Terminated since Friday, June 7, 2019

IT Servis, spol. s r.o., Košice

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

Financial report Financial statements

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 %

Assets

9,265 €

+172 %

Equity

−20 K €

+0.9 %

Debt ratio

313.0 %

−371 pp

Gross margin

25.0 %

−0.9 pp

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Andromia score

—

Profit

−92 %

Revenue

+4.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

−6.2 pp

Profit / revenue

ROA

1.9 %

−64 pp

Return on assets

ROE

-0.9 %

+10 pp

Return on equity

Current ratio

0.38

+91 %

Current assets / current liabilities

Earnings before tax

2,099 €

−7.1 %

Profit + income tax

Effective tax

91.5 %

+91 pp

Income tax / earnings before tax

Net working capital

−15 K €

−11 %

Current assets − current liabilities

Revenue CAGR

4.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	34 K €	35 K €
Value added	8,766 €	8,797 €
Operating revenue	34 K €	35 K €
Profit after tax	2,260 €	179 €
Income tax	0 €	1,920 €
Current income tax	0 €	—

Assets

Non-current assets0 €
Current assets9,265 €

Liabilities and equity

Equity−20 K €
Liabilities29 K €

Balance sheet

Assets

Item	2014	2015
Total assets	3,406 €	9,265 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	3,346 €	9,265 €
Inventory	590 €	1,037 €
Non-current receivables	0 €	60 €
Current receivables	960 €	2,483 €
Current financial assets	0 €	—
Financial accounts	1,796 €	5,685 €
Accruals and deferrals	60 €	—

Liabilities and equity

Item	2014	2015
Total equity and liabilities	3,406 €	9,265 €
Equity	−20 K €	−20 K €
Share capital	8,300 €	8,300 €
Funds and other equity components	830 €	—
Profit/loss of previous years	−31 K €	−29 K €
Profit/loss for the accounting period after tax	2,260 €	179 €
Liabilities	23 K €	29 K €
Non-current liabilities	189 €	217 €
Current liabilities	17 K €	24 K €
Short-term financial assistance	0 €	—
Long-term bank loans	5,978 €	4,226 €
Short-term bank loans	0 €	0 €
Provisions	478 €	478 €
Accruals and deferrals	22 €	—

Income tax

Tax liability trend

Total taxCurrent tax

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
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 LenhardtInactive
KonateľThursday, February 1, 2007 – Tuesday, June 20, 2017
Address Smetanová 5, 04001 Košice, Slovenská republika
Ing. Marián ŠimčoInactive
KonateľMonday, February 22, 1993 – Wednesday, January 18, 2006
Address Polárna 8, Košice, Slovenská republika
Ing. Marián ŠimčoInactive
KonateľMonday, February 22, 1993 – Wednesday, February 7, 2007
Address Polárna 8, 04012 Košice, Slovenská republika

Related persons

0 active of 18

Ing. Jaroslav LenhardtInactive
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 KolesárováInactive
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 LenhardtInactive
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 BačíkInactive
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 LenhardtInactive
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 LenhardtInactive
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 ŠimčoInactive
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 KolodiInactive
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 HolýInactive
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 BačíkInactive
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

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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IT Servis, spol. s r.o., Košice

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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