UP servis s. r. o.

Company financial profile・Company ID 54156475・Prte 544/64, 02732 Zuberec・Founded 2021

Financial report Financial statements

Active

Turnover 2025

8,191 €

+116 %

Company ID: 54156475
Tax ID: 2121581693
VAT ID: SK2121581693, under §7a, registered since Friday, November 11, 2022

Registered office: UP servis s. r. o.Prte 544/64 02732 Zuberec
Established: Friday, October 15, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/78285/L

Profit 2025

1,162 €

+138 %Net profit after tax

Assets

8,322 €

+17 %Total assets, stated excl. VAT

Equity

7,775 €

+18 %Assets less external liabilities

Debt ratio

6.6 %

−0.5 ppLiabilities / total assets

Gross margin

47.2 %

+47 ppGross profit / sales

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Andromia score

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Profit

+138 %

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

Revenue

+116 %

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

14.2 %

+95 pp

Profit / revenue

Profit margin

14.2 %

+95 pp

Profit / sales

ROA

14.0 %

+57 pp

Return on assets

ROE

14.9 %

+61 pp

Return on equity

Return on costs

16.5 %

+61 pp

Profit / (revenue − profit)

Added value to revenue

47.2 %

+47 pp

Added value / revenue

Earnings before tax

1,502 €

+155 %

Profit + income tax

Effective tax

22.6 %

+35 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	12 K €	23 K €	3,797 €	8,191 €
Value added	4,999 €	4,681 €	12 €	3,865 €
Operating revenue	12 K €	23 K €	3,797 €	8,191 €
Profit after tax	4,106 €	574 €	−3,067 €	1,162 €
Income tax	725 €	181 €	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 assets2,042 €
Current assets6,280 €

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

Liabilities and equity

Equity7,775 €
Liabilities547 €

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	15 K €	15 K €	7,115 €	8,322 €
Non-current assets	0 €	6,125 €	4,083 €	2,042 €
Property, plant and equipment	0 €	6,125 €	4,083 €	2,042 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	8,985 €	3,032 €	6,280 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,948 €	0 €	0 €	1,515 €
Financial accounts	6,301 €	8,985 €	3,032 €	4,765 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15 K €	15 K €	7,115 €	8,322 €
Equity	9,106 €	9,679 €	6,612 €	7,775 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	3,900 €	4,445 €	1,379 €
Profit/loss for the accounting period after tax	4,106 €	574 €	−3,067 €	1,162 €
Liabilities	6,143 €	5,431 €	503 €	547 €
Non-current liabilities	4,998 €	4,332 €	0 €	0 €
Current liabilities	1,145 €	1,099 €	503 €	547 €
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 deductionLatest taxable period0326Excess deduction for the period0 €Tax liability for the period21.73 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Čistiace a upratovacie službyValid from Thursday, November 17, 2022
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, November 17, 2022
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, November 17, 2022
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, November 17, 2022
Administratívne službyValid from Friday, October 15, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 15, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 15, 2021
Faktoring a forfaitingValid from Friday, October 15, 2021
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, October 15, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, October 15, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Lenka KuzárováActive
Konateľfrom Friday, February 23, 2024
Address Prte 544/64, 02732 Zuberec, Slovenská republika
Marek KuzárEnded
KonateľFriday, March 11, 2022 – Thursday, February 29, 2024
Address Prte 544/64, 02732 Zuberec, Slovenská republika
Patrik FeranecEnded
KonateľFriday, October 15, 2021 – Wednesday, April 6, 2022
Address Oravská Jasenica 243, 02964 Oravská Jasenica, Slovenská republika

Related persons

1 active of 3

Lenka KuzárováActive
Spoločník v.o.s. / s.r.o.from Friday, March 1, 2024
Address Prte 544/64, 02732 Zuberec, Slovenská republika
Share100 %Contribution5,000 EUR
Marek KuzárEnded
Spoločník v.o.s. / s.r.o.Thursday, April 7, 2022 – Thursday, February 29, 2024
Address Prte 544/64, 02732 Zuberec, Slovenská republika
Share100 %Contribution5,000 EUR
Patrik FeranecEnded
Spoločník v.o.s. / s.r.o.Friday, October 15, 2021 – Wednesday, April 6, 2022
Address Oravská Jasenica 243, 02964 Oravská Jasenica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- UP servis s. r. o.from Thursday, April 7, 2022
- PF Holding s. r. o.Friday, October 15, 2021 – Wednesday, April 6, 2022
Registered office
2 records
- Prte 544/64, 02732 Zuberec, Slovenská republikafrom Thursday, April 7, 2022
- Oravská Jasenica 243, 02964 Oravská Jasenica, Slovenská republikaFriday, October 15, 2021 – Wednesday, April 6, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/78285/L
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

UP servis s. r. o.

Registered office

UP servis s. r. o.

Prte 544/64, 02732 Zuberec

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UP servis 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

Registration

Registered office

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