Company data from Slovak public registers

Andromia Insight

IT Servis, spol. s r.o., Košice

Company financial profile・Company ID 31667996・Jantárova 30, 04001 Košice・Founded 1993

Financial reportFinancial statements
Terminated since Friday, June 7, 2019

Turnover 2015

35 K €

+4.0 %
Company ID
31667996
Tax ID
—
VAT ID
—
Registered office
IT Servis, spol. s r.o., KošiceJantárova 30 04001 Košice
Established
Monday, February 22, 1993
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/2749/V
Dissolution date
Friday, June 7, 2019

Profit 2015

179 €

−92 %Net profit after tax

Assets

9,265 €

+172 %Total assets, stated excl. VAT

Equity

−20 K €

+0.9 %Assets less external liabilities

Debt ratio

313.0 %

−371 ppLiabilities / total assets

Gross margin

25.0 %

−0.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−92 %
2,260 €179 €2014201520142,260 €2015179 €

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

Revenue

+4.0 %
34 K €35 K €20142015201434 K €201535 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 €1,920 €20142015Total tax · 20140 €Total tax · 20151,920 €Current tax · 20140 €

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

0.5 %

−6.2 pp

Profit / revenue

Profit margin

0.5 %

−6.2 pp

Profit / sales

ROA

1.9 %

−64 pp

Return on assets

ROE

-0.9 %

+10 pp

Return on equity

Return on costs

0.5 %

−6.6 pp

Profit / (revenue − profit)

Added value to revenue

25.0 %

−0.9 pp

Added value / revenue

Earnings before tax

2,099 €

−7.1 %

Profit + income tax

Effective tax

91.5 %

+91 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

34 K €201435 K €2015

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

Income statement

Item20142015
Sales of products, services and goods34 K €35 K €
Value added8,766 €8,797 €
Operating revenue34 K €35 K €
Profit after tax2,260 €179 €
Income tax0 €1,920 €
Current income tax0 €—

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

Non-profit resources and costs

Item20142015
Personnel costs5,771 €5,725 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets9,265 €

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

Liabilities and equity

  • Equity−20 K €
  • Liabilities29 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets3,406 €9,265 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets3,346 €9,265 €
Inventory590 €1,037 €
Non-current receivables0 €60 €
Current receivables960 €2,483 €
Current financial assets0 €—
Financial accounts1,796 €5,685 €
Accruals and deferrals60 €—

Liabilities and equity

Item20142015
Total equity and liabilities3,406 €9,265 €
Equity−20 K €−20 K €
Share capital8,300 €8,300 €
Funds and other equity components830 €—
Profit/loss of previous years−31 K €−29 K €
Profit/loss for the accounting period after tax2,260 €179 €
Liabilities23 K €29 K €
Non-current liabilities189 €217 €
Current liabilities17 K €24 K €
Short-term financial assistance0 €—
Long-term bank loans5,978 €4,226 €
Short-term bank loans0 €0 €
Provisions478 €478 €
Accruals and deferrals22 €—

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 payerReason year2017Published onFriday, September 8, 2017Removed from the list onMonday, October 2, 2017Yes
  • 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 count3
Total amount0 €
Counterparties2
Latest contractThursday, December 17, 2015

Largest partners

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Recent contracts

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

Business activities

13 registered activities

  • - automatizované spracovanie dát a súvisiace činnostiValid Monday, February 22, 1993 – Thursday, June 6, 2019
  • - iné činnosti vzťahujúce sa k počítačomValid Monday, February 22, 1993 – Thursday, June 6, 2019
  • - inštalácia a opravy elektrických strojov a prístrojovValid Monday, February 22, 1993 – Thursday, June 6, 2019
  • - inštalácia počítačových a elektronických sietíValid Monday, February 22, 1993 – Thursday, June 6, 2019
  • - montáž a opravy kancelárskej a reprodukčnej techniky-hotové častiValid Monday, February 22, 1993 – Thursday, June 6, 2019
  • - montáž a opravy meracej a regulačnej technikyValid Monday, February 22, 1993 – Thursday, June 6, 2019
  • - montáž a opravy výrobkov a zariadení spotrebnej elektronikyValid Monday, February 22, 1993 – Thursday, June 6, 2019
  • - obchodná činnosť-počítače, kancelárska technikaValid Monday, February 22, 1993 – Thursday, June 6, 2019
  • - poradenské služby ohľadne elektronických zariadení na spracovanie dátValid Monday, February 22, 1993 – Thursday, June 6, 2019
  • - poskytovanie software-predaj hotových programov na základe zmluvy s autormi alebo vyhotovenie programov na objednávku dodávky, poradenské služby a lektorská činnosť programov na spracovanie dátValid Monday, February 22, 1993 – Thursday, June 6, 2019

Statutory bodies and related persons

Statutory body

0 active of 3
  • Jaroslav LenhardtEnded
    KonateľThursday, February 1, 2007 – Tuesday, June 20, 2017

    Address Smetanová 5, 04001 Košice, Slovenská republika

  • Ing. Marián ŠimčoEnded
    KonateľMonday, February 22, 1993 – Wednesday, January 18, 2006

    Address Polárna 8, Košice, Slovenská republika

  • Ing. Marián ŠimčoEnded
    KonateľMonday, February 22, 1993 – Wednesday, February 7, 2007

    Address Polárna 8, 04012 Košice, Slovenská republika

Related persons

0 active of 18
  • Ing. Jaroslav LenhardtEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2013 – Thursday, June 6, 2019

    Address Smetanová 5, 04001 Košice, Slovenská republika

    Share87.96 %Contribution7,305 EUR
  • Jana KolesárováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2013 – Thursday, June 6, 2019

    Address Smetanova 5, 04001 Košice, Slovenská republika

    Share12.04 %Contribution1,000 EUR
  • Ing. Jaroslav LenhardtEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 27, 2010 – Tuesday, January 22, 2013

    Address Smetanová 5, 04001 Košice, Slovenská republika

    Share88 %Contribution7,302.66 EUR
  • Mikuláš BačíkEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 27, 2010 – Tuesday, January 22, 2013

    Address Zupkova 27, 04022 Košice, Slovenská republika

    Share12 %Contribution995.82 EUR
  • Ing. Jaroslav LenhardtEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 8, 2007 – Friday, March 26, 2010

    Address Smetanová 5, 04001 Košice, Slovenská republika

    Share88 %Contribution220,000 SKK
  • Ing. Jaroslav LenhardtEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 19, 2006 – Wednesday, February 7, 2007

    Address Smetanova 5, 04001 Košice, Slovenská republika

    Share12 %Contribution30,000 SKK
  • Ing. Marián ŠimčoEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 19, 2006 – Wednesday, February 7, 2007

    Address Polárna 8, 04012 Košice, Slovenská republika

    Share24 %Contribution60,000 SKK
  • Ján KolodiEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 19, 2006 – Wednesday, February 7, 2007

    Address Čárskeho 14, 04001 Košice, Slovenská republika

    Share24 %Contribution60,000 SKK
  • JUDr. Peter HolýEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 19, 2006 – Wednesday, February 7, 2007

    Address Národná trieda 39, 04001 Košice, Slovenská republika

    Share28 %Contribution70,000 SKK
  • Mikuláš BačíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 19, 2006 – Friday, March 26, 2010

    Address Zupkova 27, 04022 Košice, Slovenská republika

    Share12 %Contribution30,000 SKK

Company history

2 changes in the register

  • Registered office

    2 records
    • Jantárova 30, 04001 Košice, Slovenská republikaTuesday, July 11, 1995 – Thursday, June 6, 2019
    • Štúrova 12, 04001 Košice, Slovenská republikaMonday, February 22, 1993 – Monday, July 10, 1995

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Friday, June 7, 2019
    • Zaniknutá spoločnosťfrom Friday, June 7, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/2749/V
Legal status
Iný dôvod zrušenia spoločnosti

Legal facts

5 entries from the business register

  • Friday, June 7, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.6.2019 Právny dôvod výmazu: ex offo výmaz
  • Friday, June 7, 2019Spoločnosť bola vymazaná na základe uznesenia Okresného súdu Košice I sp. zn. 28CbR/91/2017-39 zo dňa 25.2.2019.
  • Friday, June 7, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 2.4.2019 Právny dôvod zrušenia: rozhodnutím okresného súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 3 písm. c/ Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka
  • Tuesday, July 11, 1995Dodatok č. 1 k spoločenskej zmluve zo dňa 29. 6.1995.
  • Monday, February 22, 1993Spoločnosť bola založená spoločenskou zmluvou podpísanou dňa 11.1.1993 podľa ust. §§ 105 a nasl. z. č. 513/91 Zb.
IT Servis, spol. s r.o., Košice

Registered office

IT Servis, spol. s r.o., Košice

Jantárova 30, 04001 Košice

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