Service OZE, s.r.o.

Company financial profile・Company ID 54042241・Zlatá 15, 04001 Košice - mestská časť Juh・Founded 2021

Financial report Financial statements

Active

Turnover 2025

23 K €

−33 %

Company ID: 54042241
Tax ID: 2121551454
VAT ID: SK2121551454, under §4, registered since Monday, August 1, 2022

Registered office: Service OZE, s.r.o.Zlatá 15 04001 Košice - mestská časť Juh
Established: Saturday, August 28, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/53574/V

Profit 2025

20 K €

+170 %Net profit after tax

Assets

1.14 M €

+7.5 %Total assets, stated excl. VAT

Equity

−6,551 €

+76 %Assets less external liabilities

Debt ratio

100.6 %

−1.9 ppLiabilities / total assets

Gross margin

90.6 %

+164 ppGross profit / sales

Coming soon

Andromia score

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Profit

+170 %

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

Revenue

−33 %

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

Income tax

Tax liability trend

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

87.5 %

+172 pp

Profit / revenue

Profit margin

87.5 %

+172 pp

Profit / sales

ROA

1.8 %

+4.5 pp

Return on assets

ROE

-308.5 %

−417 pp

Return on equity

Return on costs

701.7 %

+747 pp

Profit / (revenue − profit)

Added value to revenue

90.6 %

+164 pp

Added value / revenue

Earnings before tax

21 K €

+172 %

Profit + income tax

Effective tax

1.7 %

+2.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	215 K €	51 K €	34 K €	23 K €
Value added	2,978 €	−3,635 €	−25 K €	21 K €
Operating revenue	215 K €	51 K €	34 K €	23 K €
Profit after tax	2,116 €	−6,593 €	−29 K €	20 K €
Income tax	762 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets924 K €
Current assets221 K €

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

Liabilities and equity

Equity−6,551 €
Liabilities1.15 M €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	275 K €	321 K €	1.06 M €	1.14 M €
Non-current assets	0 €	0 €	684 K €	924 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	684 K €	924 K €
Current assets	275 K €	321 K €	381 K €	221 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	160 K €	201 K €	266 K €	106 K €
Financial accounts	115 K €	120 K €	115 K €	115 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	275 K €	321 K €	1.06 M €	1.14 M €
Equity	8,753 €	2,160 €	−27 K €	−6,551 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,555 €	3,565 €	−3,028 €	−32 K €
Profit/loss for the accounting period after tax	2,116 €	−6,593 €	−29 K €	20 K €
Liabilities	267 K €	319 K €	1.09 M €	1.15 M €
Non-current liabilities	53 K €	53 K €	53 K €	0 €
Current liabilities	214 K €	266 K €	1.04 M €	1.15 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 3, 2022
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, February 3, 2022
Administratívne službyValid from Saturday, August 28, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 28, 2021
Čistiace a upratovacie službyValid from Saturday, August 28, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 28, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, August 28, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, August 28, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, August 28, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, August 28, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

MUDr. Štefan CuľbaActive
Konateľfrom Monday, December 6, 2021
Address Vihorlatská 983/64, 04001 Košice - mestská časť Sever, Slovenská republika
Mgr. Katarína MasarykováEnded
KonateľMonday, December 6, 2021 – Tuesday, May 23, 2023
Address Viestova 7B, 97401 Banská Bystrica, Slovenská republika
Ing. Dušan Ivan, MBAEnded
KonateľSaturday, August 28, 2021 – Wednesday, February 2, 2022
Address Kordíky 196, 97634 Kordíky, Slovenská republika

Related persons

2 active of 3

MEDIA ORBIS s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, February 3, 2022
Address Viestova 7B, 97401 Banská Bystrica, Slovenská republika
Share40 %Contribution2,000 EUR
SONOPLUS s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, February 3, 2022
Address Partizánska 3731, 91101 Trenčín, Slovenská republika
Share60 %Contribution3,000 EUR
tryON s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 28, 2021 – Wednesday, February 2, 2022
Address Kordíky 196, 97634 Kordíky, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Service OZE, s.r.o.from Thursday, February 3, 2022
- Salinas s.r.o.Saturday, August 28, 2021 – Wednesday, February 2, 2022
Registered office
2 records
- Zlatá 15, 04001 Košice - mestská časť Juh, Slovenská republikafrom Thursday, February 3, 2022
- Dr. Janského 4, 96501 Žiar nad Hronom, Slovenská republikaSaturday, August 28, 2021 – Wednesday, February 2, 2022

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/53574/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Service OZE, s.r.o.

Registered office

Service OZE, s.r.o.

Zlatá 15, 04001 Košice - mestská časť Juh

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Service OZE, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder