Active

1B SERVIS s. r. o.

Company financial profile・Company ID 53991249・Humenské nám. 3168/7, 851 07 Bratislava - mestská časť Petržalka・Founded 2021

Financial report Financial statements

Turnover 2022

133 K €

+137 %

Company ID: 53991249
Tax ID: 2121543039
VAT ID: SK2121543039, under §4, registered since Wednesday, September 8, 2021

Registered office: 1B SERVIS s. r. o.Humenské nám. 3168/7 851 07 Bratislava - mestská časť Petržalka
Established: Tuesday, August 10, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/155919/B

Profit 2022

−39 K €

−8,391 %

Assets

17 K €

−57 %

Equity

−35 K €

−866 %

Debt ratio

306.6 %

+218 pp

Gross margin

-12.1 %

+30 pp

Coming soon

Andromia score

—

Profit

−8,391 %

Revenue

+390 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-29.5 %

−29 pp

Profit / revenue

ROA

-233.5 %

−232 pp

Return on assets

ROE

113.0 %

+123 pp

Return on equity

Current ratio

0.20

−77 %

Current assets / current liabilities

Earnings before tax

−39 K €

−10,468 %

Profit + income tax

Effective tax

-0.0 %

+24 pp

Income tax / earnings before tax

Net working capital

−41 K €

−898 %

Current assets − current liabilities

Revenue CAGR

390.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022
Sales of products, services and goods	27 K €	133 K €
Value added	−11 K €	−16 K €
Operating revenue	56 K €	133 K €
Profit after tax	−463 €	−39 K €
Income tax	91 €	0 €
Current income tax	91 €	0 €

Assets

Non-current assets6,234 €
Current assets11 K €
Accruals and deferrals70 €

Liabilities and equity

Equity−35 K €
Liabilities52 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022
Total assets	40 K €	17 K €
Non-current assets	8,372 €	6,234 €
Property, plant and equipment	8,372 €	6,234 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	31 K €	11 K €
Inventory	0 €	633 €
Non-current receivables	0 €	0 €
Current receivables	3,144 €	6,331 €
Current financial assets	0 €	0 €
Financial accounts	28 K €	3,568 €
Accruals and deferrals	285 €	70 €

Liabilities and equity

Item	2021	2022
Total equity and liabilities	40 K €	17 K €
Equity	4,537 €	−35 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	−463 €
Profit/loss for the accounting period after tax	−463 €	−39 K €
Liabilities	35 K €	52 K €
Non-current liabilities	6 €	34 €
Current liabilities	35 K €	52 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtYes
Debt with VšZPDebt amount1,339.25 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,644.91 €Yes

Business activities

21 registered activities

Diagnostika a opravy cestných motorových vozidielValid from Thursday, September 30, 2021
Administratívne službyValid from Tuesday, August 10, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 10, 2021
Čistiace a upratovacie službyValid from Tuesday, August 10, 2021
Dizajnérske činnostiValid from Tuesday, August 10, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 10, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 10, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 10, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, August 10, 2021
Prenájom hnuteľných vecíValid from Tuesday, August 10, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Edita Bernerová
Konateľfrom Monday, September 20, 2021
Address Humenské nám. 3168/7, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Jana GbúrováInactive
KonateľTuesday, August 10, 2021 – Wednesday, September 29, 2021
Address Šupkova 46/8, 97681 Podbrezová, Slovenská republika

Related persons

1 active of 2

Edita Bernerová
Spoločník v.o.s. / s.r.o.from Thursday, September 30, 2021
Address Humenské nám. 3168/7, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
zmeny s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, August 10, 2021 – Wednesday, September 29, 2021
Address Boženy Němcovej 1A, 97701 Brezno, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/155919/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

1B SERVIS s. r. o.

Registered office

1B SERVIS s. r. o.

Humenské nám. 3168/7, 851 07 Bratislava - mestská časť Petržalka

Open in Google Maps

1B SERVIS s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

Start monitoring the market today