Company data from Slovak public registers

SERVIS PROPERTY GROUP s. r. o.

Company financial profile・Company ID 53893506・Potočná 169/85, 90901 Skalica・Founded 2021

Active

Turnover 2025

50 K €

−85 %
Company ID
53893506
Tax ID
2121527298
VAT ID
SK2121527298, under §4, registered since Tuesday, March 1, 2022
Registered office
SERVIS PROPERTY GROUP s. r. o.Potočná 169/85 90901 Skalica
Established
Tuesday, July 13, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/49577/T

Profit 2025

−8,170 €

−110 %Net profit after tax

Assets

89 K €

−15 %Total assets, stated excl. VAT

Equity

83 K €

−8.9 %Assets less external liabilities

Debt ratio

7.1 %

−5.8 ppLiabilities / total assets

Gross margin

38.5 %

−31 ppGross profit / sales
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Andromia score

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Profit

−110 %
−4,094 €39 K €150 K €86 K €−8,170 €202120222023202420252021−4,094 €202239 K €2023150 K €202486 K €2025−8,170 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−85 %
26 K €632 K €757 K €340 K €50 K €20212022202320242025202126 K €2022632 K €2023757 K €2024340 K €202550 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €11 K €42 K €22 K €340 €20212022202320242025Total tax · 20210 €Total tax · 202211 K €Total tax · 202342 K €Total tax · 202422 K €Total tax · 2025340 €Current tax · 20210 €Current tax · 202211 K €Current tax · 202342 K €Current tax · 202422 K €Current tax · 2025340 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-16.4 %

−42 pp

Profit / revenue

Profit margin

-16.4 %

−42 pp

Profit / sales

ROA

-9.1 %

−91 pp

Return on assets

ROE

-9.8 %

−104 pp

Return on equity

Return on costs

-14.1 %

−48 pp

Profit / (revenue − profit)

Added value to revenue

38.4 %

−31 pp

Added value / revenue

Earnings before tax

−7,830 €

−107 %

Profit + income tax

Effective tax

-4.3 %

−25 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €2021632 K €2022942 K €2023340 K €202450 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods632 K €757 K €340 K €50 K €
Value added163 K €310 K €236 K €19 K €
Operating revenue632 K €942 K €340 K €50 K €
Profit after tax39 K €150 K €86 K €−8,170 €
Income tax11 K €42 K €22 K €340 €
Current income tax11 K €42 K €22 K €340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs109 K €301 K €126 K €−1,539 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets8,367 €
  • Current assets81 K €
  • Accruals and deferrals467 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity83 K €
  • Liabilities6,338 €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets69 K €232 K €105 K €89 K €
Non-current assets8,367 €8,367 €8,367 €8,367 €
Property, plant and equipment8,367 €8,367 €8,367 €8,367 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets60 K €223 K €96 K €81 K €
Inventory0 €0 €0 €−27 K €
Non-current receivables0 €0 €0 €0 €
Current receivables36 K €71 K €85 K €97 K €
Current financial assets0 €0 €0 €0 €
Financial accounts25 K €152 K €11 K €10 K €
Accruals and deferrals0 €292 €358 €467 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities69 K €232 K €105 K €89 K €
Equity40 K €156 K €91 K €83 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €500 €500 €500 €
Profit/loss of previous years−4,094 €0 €0 €86 K €
Profit/loss for the accounting period after tax39 K €150 K €86 K €−8,170 €
Liabilities29 K €76 K €14 K €6,338 €
Non-current liabilities142 €1,151 €1,539 €0 €
Current liabilities27 K €70 K €12 K €6,338 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,019 €5,249 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period225.41 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, March 22, 2023

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

EU funds drawn

View all

Projects

1

Paid out

189 K €

Contracted

189 K €

Last payment

9/27/2023

ProjectStatusPaid outLast payment
Zvýšenie kvality vzdelávania a rozvoja zručností zamestnancov v spoločnosti Profi marketing consulting s.r.o.312081CNU8Projekt riadne ukončený (K)189,221.4 €9/27/2023

Public sector partner

Registered since

Wednesday, February 1, 2023

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 27, 2026)Verified by: JAKUBEK & PARTNERS, s. r. o.

Beneficial owners

  • Peter SeršenSvätoplukova 31, 90901 Skalica
    from Wednesday, February 1, 2023

Business activities

15 registered activities

  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 30, 2024
  • Administratívne službyValid from Tuesday, July 13, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 13, 2021
  • Faktoring a forfaitingValid from Tuesday, July 13, 2021
  • Finančný lízingValid from Tuesday, July 13, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 13, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, July 13, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, July 13, 2021
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, July 13, 2021
  • Prenájom hnuteľných vecíValid from Tuesday, July 13, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, July 13, 2021

    Address Svätoplukova 2921/31, 90901 Skalica, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 21, 2022

    Address Svätoplukova 2921/31, 90901 Skalica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 13, 2021 – Tuesday, December 20, 2022

    Address Naftárska 863/11, 90845 Gbely, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 13, 2021 – Tuesday, December 20, 2022

    Address Svätoplukova 2921/31, 90901 Skalica, Slovenská republika

    Share80 %Contribution4,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • SERVIS PROPERTY GROUP s. r. o.from Thursday, May 30, 2024
    • Profi marketing consulting s.r.o.Tuesday, July 13, 2021 – Wednesday, May 29, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/49577/T
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SERVIS PROPERTY GROUP s. r. o.

Registered office

SERVIS PROPERTY GROUP s. r. o.

Potočná 169/85, 90901 Skalica

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