Company data from Slovak public registers

Q-Servis BA, s. r. o.

Company financial profile・Company ID 54001285・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2021

Active

Turnover 2022

13 K €

−9.0 %
Company ID
54001285
Tax ID
2121553203
VAT ID
—
Registered office
Q-Servis BA, s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established
Saturday, August 21, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/170690/B

Profit 2022

−763 €

−209 %Net profit after tax

Assets

11 K €

+134 %Total assets, stated excl. VAT

Equity

3,990 €

−16 %Assets less external liabilities

Debt ratio

64.0 %

+64 ppLiabilities / total assets

Gross margin

-5.1 %

−3.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−209 %
−247 €−763 €202120222021−247 €2022−763 €

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

Revenue

−9.0 %
14 K €13 K €20212022202114 K €202213 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 €0 €20212022Total tax · 20210 €Total tax · 20220 €

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

-6.0 %

−4.2 pp

Profit / revenue

Profit margin

-6.0 %

−4.2 pp

Profit / sales

ROA

-6.9 %

−1.7 pp

Return on assets

ROE

-19.1 %

−14 pp

Return on equity

Return on costs

-5.7 %

−3.9 pp

Profit / (revenue − profit)

Added value to revenue

-5.1 %

−3.4 pp

Added value / revenue

Earnings before tax

−763 €

−209 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

14 K €202113 K €2022

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

Income statement

Item20212022
Sales of products, services and goods14 K €13 K €
Value added−247 €−655 €
Operating revenue14 K €13 K €
Profit after tax−247 €−763 €
Income tax0 €0 €

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

Non-profit resources and costs

Item20212022
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets11 K €

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

Liabilities and equity

  • Equity3,990 €
  • Liabilities7,102 €

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

Balance sheet

Assets (excl. VAT)

Item20212022
Total assets4,750 €11 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets4,750 €11 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables7,271 €10 K €
Financial accounts−2,521 €1,046 €

Liabilities and equity

Item20212022
Total equity and liabilities4,750 €11 K €
Equity4,753 €3,990 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−247 €
Profit/loss for the accounting period after tax−247 €−763 €
Liabilities−3 €7,102 €
Non-current liabilities0 €0 €
Current liabilities−3 €7,102 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • Administratívne službyValid from Saturday, August 21, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 21, 2021
  • Čistiace a upratovacie službyValid from Saturday, August 21, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 21, 2021
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, August 21, 2021
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, August 21, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 21, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, August 21, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, August 21, 2021
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, August 21, 2021

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, June 15, 2023

    Address Šipka 8, 5300 Gabrovo, Bulharská republika

  • KonateľTuesday, February 8, 2022 – Wednesday, June 21, 2023

    Address Töböréte 357, 92901 Kútniky, Slovenská republika

  • KonateľSaturday, August 21, 2021 – Wednesday, March 16, 2022

    Address Töböréte 357, 92901 Kútniky, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, June 22, 2023

    Address Šipka 8, 5300 Gabrovo, Bulharská republika

    Share100 %Contribution5,000 EUR
  • HM Corp., s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, October 22, 2022 – Wednesday, June 21, 2023

    Address Varšavská 715/36, 12000 Praha-Vinohrady, Česká republika

    Share100 %Contribution5,000 EUR
  • ProkuristaThursday, March 17, 2022 – Thursday, June 22, 2023

    Address Ul. biskupa Kondého 5138/30, 92901 Dunajská Streda, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, August 21, 2021 – Friday, October 21, 2022

    Address Alžbetínske námestie 1203, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, June 22, 2023
    • Kulačská 3305, 92901 Dunajská Streda, Slovenská republikaSaturday, August 21, 2021 – Wednesday, June 21, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/170690/B
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Q-Servis BA, s. r. o.

Registered office

Q-Servis BA, s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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