Active

Q-Servis DS, s. r. o.

Company financial profile・Company ID 54001234・Sokolovská 10, 04011 Košice - mestská časť Západ・Founded 2021

Financial report Financial statements

Turnover 2024

123 K €

+355 %

Company ID: 54001234
Tax ID: 2121544535
VAT ID: SK2121544535, under §4, registered since Monday, September 13, 2021

Registered office: Q-Servis DS, s. r. o.Sokolovská 10 04011 Košice - mestská časť Západ
Established: Friday, August 13, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/57729/V

Profit 2024

2,109 €

+229 %

Assets

30 K €

−3.4 %

Equity

−36 K €

+5.5 %

Debt ratio

220.8 %

−2.7 pp

Gross margin

2.5 %

+8.4 pp

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Andromia score

—

Profit

+229 %

Revenue

+355 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.7 %

+7.8 pp

Profit / revenue

ROA

7.0 %

+12 pp

Return on assets

ROE

-5.8 %

−10 pp

Return on equity

Current ratio

0.45

+1.2 %

Current assets / current liabilities

Earnings before tax

3,069 €

+287 %

Profit + income tax

Effective tax

31.3 %

+31 pp

Income tax / earnings before tax

Net working capital

−36 K €

+5.5 %

Current assets − current liabilities

Revenue CAGR

150.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	7,833 €	13 K €	27 K €	123 K €
Value added	−24 K €	−19 K €	−1,604 €	3,069 €
Operating revenue	7,833 €	13 K €	27 K €	123 K €
Profit after tax	−24 K €	−19 K €	−1,641 €	2,109 €
Income tax	0 €	0 €	0 €	960 €
Current income tax	—	—	0 €	960 €

Assets

Non-current assets0 €
Current assets30 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−36 K €
Liabilities67 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	−2,464 €	−16 K €	31 K €	30 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	−2,464 €	−16 K €	31 K €	30 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	3,174 €
Current receivables	6,032 €	10 K €	31 K €	23 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	−8,496 €	−26 K €	514 €	4,442 €
Accruals and deferrals	—	—	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	−2,464 €	−16 K €	31 K €	30 K €
Equity	−19 K €	−38 K €	−39 K €	−36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	0 €	0 €
Profit/loss of previous years	0 €	−24 K €	−43 K €	−44 K €
Profit/loss for the accounting period after tax	−24 K €	−19 K €	−1,641 €	2,109 €
Liabilities	16 K €	22 K €	70 K €	67 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	16 K €	22 K €	70 K €	67 K €
Short-term financial assistance	—	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 payerReason year2025Published onWednesday, June 11, 2025Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period11 €No
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Tuesday, March 8, 2022
Dizajnérske činnostiValid from Tuesday, March 8, 2022
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, March 8, 2022
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, March 8, 2022
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Tuesday, March 8, 2022
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Tuesday, March 8, 2022
Výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementuValid from Tuesday, March 8, 2022
Administratívne službyValid from Friday, August 13, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 13, 2021
Čistiace a upratovacie službyValid from Friday, August 13, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Mercédesz Csiki
Konateľfrom Monday, August 28, 2023
Address Boronkai utca 46, 8181 Berhida, Maďarsko
Miroslava HrošekInactive
KonateľTuesday, February 8, 2022 – Friday, September 8, 2023
Address Töböréte 357, 92901 Kútniky, Slovenská republika
Jessica IvánInactive
KonateľFriday, August 13, 2021 – Monday, March 7, 2022
Address Töböréte 357, 92901 Kútniky, Slovenská republika

Related persons

1 active of 4

Mercédesz Csiki
Spoločník v.o.s. / s.r.o.from Saturday, September 9, 2023
Address Boronkai utca 46, 8181 Berhida, Maďarsko
Share100 %Contribution5,000 EUR
HM Corp., s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, November 26, 2022 – Friday, September 8, 2023
Address Varšavská 715/36, 12000 Praha-Vinohrady, Česká republika
Share100 %Contribution5,000 EUR
Mgr. Simona DvořákováInactive
ProkuristaTuesday, March 8, 2022 – Saturday, September 9, 2023
Address Ul. biskupa Kondého 5138/30, 92901 Dunajská Streda, Slovenská republika
LINDAX INVEST, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, August 13, 2021 – Friday, November 25, 2022
Address Alžbetínske námestie 1203, 92901 Dunajská Streda, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/57729/V
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Q-Servis DS, s. r. o.

Registered office

Q-Servis DS, s. r. o.

Sokolovská 10, 04011 Košice - mestská časť Západ

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Q-Servis DS, 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

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