Company data from Slovak public registers

Andromia Insight

Group Company s.r.o.

Company financial profile・Company ID 31363288・Šancova 98, 83104 Bratislava・Founded 1994

Financial reportFinancial statements
V likvidácii

Turnover 2017

27 K €

+285 %
Company ID
31363288
Tax ID
2020296256
VAT ID
—
Registered office
Group Company s.r.o.Šancova 98 83104 Bratislava
Established
Saturday, January 1, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/6193/B

Profit 2017

7,908 €

+265 %Net profit after tax

Assets

30 K €

+68 %Total assets, stated excl. VAT

Equity

25 K €

+39 %Assets less external liabilities

Debt ratio

17.3 %

+17 ppLiabilities / total assets

Gross margin

35.5 %

+1.8 ppGross profit / sales
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Andromia score

—

Profit

+265 %
4,139 €887 €2,169 €7,908 €201420152016201720144,139 €2015887 €20162,169 €20177,908 €

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

Revenue

+285 %
26 K €24 K €6,956 €27 K €2014201520162017201426 K €201524 K €20166,956 €201727 K €

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

Income tax

Tax liability trend

1,167 €938 €0 €1,492 €2014201520162017Total tax · 20141,167 €Total tax · 2015938 €Total tax · 20160 €Total tax · 20171,492 €

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

29.5 %

−1.7 pp

Profit / revenue

Profit margin

29.5 %

−1.7 pp

Profit / sales

ROA

26.5 %

+14 pp

Return on assets

ROE

32.0 %

+20 pp

Return on equity

Return on costs

41.9 %

−3.5 pp

Profit / (revenue − profit)

Added value to revenue

35.5 %

+1.8 pp

Added value / revenue

Earnings before tax

9,400 €

+333 %

Profit + income tax

Effective tax

15.9 %

+16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €201425 K €20156,956 €201627 K €2017

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

Income statement

Item2014201520162017
Sales of products, services and goods26 K €24 K €6,956 €27 K €
Value added5,558 €8,574 €2,343 €9,513 €
Operating revenue26 K €25 K €6,956 €27 K €
Profit after tax4,139 €887 €2,169 €7,908 €
Income tax1,167 €938 €0 €1,492 €

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

Non-profit resources and costs

Item2014201520162017
Personnel costs0 €3,675 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets30 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities5,173 €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets18 K €19 K €18 K €30 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €19 K €18 K €30 K €
Inventory0 €0 €0 €1,175 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,006 €3,189 €410 €400 €
Financial accounts12 K €15 K €17 K €28 K €

Liabilities and equity

Item2014201520162017
Total equity and liabilities18 K €19 K €18 K €30 K €
Equity14 K €15 K €18 K €25 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years2,779 €6,918 €8,198 €9,407 €
Profit/loss for the accounting period after tax4,139 €887 €2,169 €7,908 €
Liabilities4,055 €3,336 €0 €5,173 €
Non-current liabilities544 €0 €0 €0 €
Current liabilities3,511 €3,336 €0 €5,173 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count6
Total amount5,686.5 €
Counterparties1
Latest contractFriday, June 5, 2015

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

16 registered activities

  • čistiace a upratovacie práce,Valid from Wednesday, April 20, 2016
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, April 20, 2016
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidla,Valid from Wednesday, April 20, 2016
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky,Valid from Wednesday, April 20, 2016
  • prenájom hnuteľných vecí,Valid from Wednesday, April 20, 2016
  • reklamné a marketingové služby,Valid from Wednesday, April 20, 2016
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, April 20, 2016
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, April 20, 2016
  • agentúrna činnosť (jazykové služby-preklady, tlmočenie),Valid Monday, December 13, 1993 – Tuesday, April 19, 2016
  • automatizované spracovanie dát,Valid Monday, December 13, 1993 – Tuesday, April 19, 2016

Statutory bodies and related persons

Statutory body

1 active of 8
  • Pavel WinklerActive
    Konateľfrom Monday, May 7, 2018

    Address Žarnovická 1, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Ing. Marek NemrhalEnded
    KonateľThursday, January 21, 2016 – Monday, July 23, 2018

    Address Pri kolíske 4, 83106 Bratislava, Slovenská republika

  • JUDr. Pavel TrubačEnded
    LikvidátorSunday, November 1, 2015 – Monday, April 25, 2016

    Address Hlboká 49, 90055 Lozorno, Slovenská republika

  • Jana TrubačováEnded
    KonateľSaturday, January 1, 1994 – Thursday, March 3, 2016

    Address Belinského 16, 85101 Bratislava, Slovenská republika

  • Priska SchusterováEnded
    KonateľSaturday, January 1, 1994 – Monday, February 15, 2010

    Address Mierovo 35, 93041 Mierovo, Slovenská republika

  • Ing. Jaroslav PastorekEnded
    KonateľMonday, December 13, 1993 – Tuesday, June 6, 2000

    Address Belinského 16, Bratislava, Slovenská republika

  • Jana TrubačováEnded
    KonateľMonday, December 13, 1993 – Tuesday, July 1, 2003

    Address Belinského 16, Bratislava, Slovenská republika

  • Priska SchusterováEnded
    KonateľMonday, December 13, 1993 – Tuesday, July 1, 2003

    Address Mierovo 35, 93041 Dunajská Streda, Slovenská republika

Related persons

1 active of 21
  • Pavel WinklerActive
    Spoločník v.o.s. / s.r.o.from Friday, March 4, 2016

    Address Žarnovická 1, 83106 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Mgr. Miroslava TrubačováEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 28, 2010 – Thursday, March 3, 2016

    Address Plzenská 1, 83103 Bratislava, Slovenská republika

    Share25 %Contribution1,659.7 EUR
  • Jana TrubačováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2010 – Thursday, March 3, 2016

    Address Belinského 16, Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Táňa PastorkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Friday, August 27, 2010

    Address Belinského 16, Bratislava, Slovenská republika

    Share25 %Contribution1,659.7 EUR
  • Jana TrubačováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Monday, February 15, 2010

    Address Belinského 16, Bratislava, Slovenská republika

    Share25 %Contribution1,659.7 EUR
  • JUDr. Pavel TrubačEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Thursday, March 3, 2016

    Address Belinského 16, Bratislava, Slovenská republika

    Share25 %Contribution1,659.7 EUR
  • Priska SchusterováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Monday, February 15, 2010

    Address Mierovo 35, 93041 Dunajská Streda, Slovenská republika

    Share25 %Contribution1,659.7 EUR
  • Ing. Táňa PastorkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 7, 2000 – Tuesday, January 20, 2009

    Address Belinského 16, Bratislava, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Jana TrubačováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 7, 2000 – Tuesday, January 20, 2009

    Address Belinského 16, Bratislava, Slovenská republika

    Share25 %Contribution50,000 SKK
  • JUDr. Pavel TrubačEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 7, 2000 – Tuesday, January 20, 2009

    Address Belinského 16, Bratislava, Slovenská republika

    Share25 %Contribution50,000 SKK

Company history

5 changes in the register

  • Names

    3 records
    • Group Company s.r.o.from Friday, March 4, 2016
    • PT Servis, spol. s r.o. v likvidáciiThursday, December 3, 2015 – Thursday, March 3, 2016
    • PT Servis, spol. s r.o.Monday, December 13, 1993 – Wednesday, December 2, 2015

  • Registered office

    4 records
    • Šancova 98, 83104 Bratislava, Slovenská republikafrom Friday, March 4, 2016
    • Moskovská 15, 81108 Bratislava, Slovenská republikaSaturday, August 28, 2010 – Thursday, March 3, 2016
    • Radlinského 27, 81005 Bratislava, Slovenská republikaWednesday, November 10, 2004 – Friday, August 27, 2010
    • Pribinova 23, 81011 Bratislava, Slovenská republikaMonday, December 13, 1993 – Tuesday, November 9, 2004

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/6193/B
Legal status
V likvidácii
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

9 entries from the business register

  • Tuesday, April 26, 2016Likvidácia: Vstup do likvidácie - dátum: 1.11.2015 Skončenie likvidácie - dátum: 20.1.2016 Skončenie likvidácie - popis: Mimoriadne valné zhromaždenie konané dňa 20.1.2016 rozhodlo o zrušení likvidácie obchodnej spoločnosti a o obnovení podnikateľskej činnosti spoločnosti.
  • Friday, March 4, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.01.2016
  • Thursday, December 3, 2015Zápisnica z rokovania mimoriadneho valného zhromaždenia zo dňa 30.10.2015.
  • Saturday, August 28, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.08.2010.
  • Tuesday, February 16, 2010Zápisnica z valného zhromaždenia zo dňa 18.12.2009, na ktorom bol odsúhlasený prevod obchodného podielu.
  • Wednesday, June 7, 2000Prevod voľného obchodného podielu odsúhlasený na valnom zhromaždení dňa 23.3.2000.
  • Friday, July 3, 1998Zápisnica a uznesenie z valného zhromaždenia zo dňa 10.4.1998.
  • Monday, December 13, 1993Spoločnosť bola založená spoločenskou zmluvou zo dňa 26.11.1993 v zmysle ust. § 57, § 105 a nasl. z.č. 513/91 Zb. Obchodného zákonníka. Stary spis: S.r.o. 12764
  • Thursday, December 3, 2015Likvidácia: Vstup do likvidácie - dátum: 1.11.2015
Group Company s.r.o.

Registered office

Group Company s.r.o.

Šancova 98, 83104 Bratislava

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