Terminated since Wednesday, May 29, 2024

EKOSERVIS, s.r.o. Humenné

Company financial profile・Company ID 31699804・Štefániková 18, 06601 Humenné・Founded 1994

Financial report Financial statements

Turnover 2023

0 €

−100 %

Company ID: 31699804
Tax ID: —
VAT ID: —

Registered office: EKOSERVIS, s.r.o. HumennéŠtefániková 18 06601 Humenné
Established: Monday, November 28, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/2053/P
Dissolution date: Wednesday, May 29, 2024

Profit 2023

−83 K €

−866 %

Assets

161 €

−100 %

Equity

−31 K €

−159 %

Debt ratio

19,239.1 %

+19,210 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−866 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-51,541.6 %

−51,530 pp

Return on assets

ROE

269.3 %

+286 pp

Return on equity

Current ratio

0.01

−100 %

Current assets / current liabilities

Earnings before tax

−83 K €

−866 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−28 K €

−152 %

Current assets − current liabilities

Revenue CAGR

-26.8 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	69 K €	0 €	0 €	0 €
Value added	−5,278 €	−5,465 €	−1,134 €	−5,329 €
Operating revenue	69 K €	1,040 €	1,709 €	0 €
Profit after tax	−15 K €	−22 K €	−8,588 €	−83 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	—	—

Assets

Non-current assets0 €
Current assets161 €

Liabilities and equity

Equity−31 K €
Liabilities31 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	91 K €	76 K €	73 K €	161 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	91 K €	76 K €	73 K €	161 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	85 K €	73 K €	73 K €	25 €
Current financial assets	0 €	0 €	—	—
Financial accounts	6,423 €	2,339 €	139 €	136 €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	91 K €	76 K €	73 K €	161 €
Equity	83 K €	61 K €	52 K €	−31 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	2,716 €	2,716 €	—	—
Profit/loss of previous years	88 K €	73 K €	51 K €	43 K €
Profit/loss for the accounting period after tax	−15 K €	−22 K €	−8,588 €	−83 K €
Liabilities	8,280 €	15 K €	21 K €	31 K €
Non-current liabilities	2,336 €	2,336 €	2,338 €	2,338 €
Current liabilities	5,944 €	12 K €	19 K €	29 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

nakladanie s nebezpečnými odpadmiValid Friday, January 16, 2009 – Tuesday, May 28, 2024
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Friday, January 16, 2009 – Tuesday, May 28, 2024
výroba organických hnojív, kompostov, zemín a organicko - biologických substrátovValid Friday, January 16, 2009 – Tuesday, May 28, 2024
podnikanie v oblasti nakladania s odpadmiValid Tuesday, July 22, 2003 – Thursday, January 15, 2009
- obchodná a sprostredkovateľská činnosť v rozsahu voľných živností v komoditách kovy, plasty, sklo, drevo, papier a výrobky z nichValid Monday, November 28, 1994 – Tuesday, May 28, 2024
- podnikanie nakladania s odpadmiValid Monday, November 28, 1994 – Monday, July 21, 2003
- vykonávanie inžinierskych staviebValid Monday, November 28, 1994 – Tuesday, May 28, 2024
- vykonávanie priemyselných staviebValid Monday, November 28, 1994 – Tuesday, May 28, 2024

Statutory bodies and related persons

Statutory body

0 active of 7

Ladislav BoškoInactive
KonateľWednesday, March 14, 2001 – Wednesday, December 16, 2009
Address Myslina 123, Myslina, Slovenská republika
Jozef MackoInactive
KonateľTuesday, October 6, 1998 – Wednesday, March 14, 2001
Address Myslina 28, Myslina, Slovenská republika
Milan DobňákInactive
KonateľTuesday, October 6, 1998 – Monday, July 21, 2003
Address Mikovíniho 1/2, Košice, Slovenská republika
RNDr. Milan DobňákInactive
KonateľMonday, September 14, 1998 – Wednesday, December 16, 2009
Address Šoltésovej 2069/36, Košice, Slovenská republika
RNDr. Milan DobňákInactive
KonateľMonday, September 14, 1998 – Tuesday, May 28, 2024
Address Šoltésovej 2069/36, 04001 Košice, Slovenská republika
Jozef MackoInactive
KonateľMonday, November 28, 1994 – Monday, October 5, 1998
Address Myslina 6, Myslina, Slovenská republika
Viliam HarvanInactive
KonateľMonday, November 28, 1994 – Monday, October 5, 1998
Address Brestovská 57, Humenné, Slovenská republika

Related persons

0 active of 13

RNDr. Milan DobňákInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 11, 2023 – Tuesday, May 28, 2024
Address Šoltésovej 2069/36, 04001 Košice - mestská časť Juh, Slovenská republika
Share25 %Contribution1,660 EUR
EKOLINE, s.r.o. HumennéInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 11, 2023 – Tuesday, May 28, 2024
Address Brestovská 57, 06601 Humenné, Slovenská republika
Share75 %Contribution4,980 EUR
RNDr. Milan DobňákInactive
Spoločník v.o.s. / s.r.o.Saturday, January 11, 2014 – Tuesday, January 10, 2023
Address Šoltésovej 2069/36, 04001 Košice, Slovenská republika
Share25 %Contribution1,660 EUR
EKOLINE, s.r.o. HumennéInactive
Spoločník v.o.s. / s.r.o.Saturday, January 11, 2014 – Tuesday, January 10, 2023
Address Brestovská 57, 06601 Humenné, Slovenská republika
Share75 %Contribution4,980 EUR
EKOLINE, s.r.o. HumennéInactive
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Friday, January 10, 2014
Address Brestovská 57, 06601 Humenné, Slovenská republika
Share100 %Contribution6,638.78 EUR
EKOLINE, s.r.o. HumennéInactive
Spoločník v.o.s. / s.r.o.Friday, January 16, 2009 – Wednesday, December 16, 2009
Address Brestovská 57, Humenné, Slovenská republika
Share80 %Contribution5,311.03 EUR
Obec MyslinaInactive
Spoločník v.o.s. / s.r.o.Friday, January 16, 2009 – Wednesday, December 16, 2009
Address Myslina, Myslina, Slovenská republika
Share20 %Contribution1,327.76 EUR
EKOLINE, s.r.o. HumennéInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 22, 2003 – Thursday, January 15, 2009
Address Brestovská 57, Humenné, Slovenská republika
Share80 %Contribution160,000 SKK
Obec MyslinaInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 22, 2003 – Thursday, January 15, 2009
Address Myslina, Myslina, Slovenská republika
Share20 %Contribution40,000 SKK
EKOLINE, s.r.o. HumennéInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 1999 – Monday, July 21, 2003
Address Brestovská 57, Humenné, Slovenská republika
Share80 %Contribution160,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/2053/P
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

8 entries from the business register

Wednesday, May 29, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.5.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, May 29, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 27.1.2024 Právny dôvod zrušenia: Uznesenie Okresného súdu Prešov, č.k. 1K/36/2023-76 zo dňa 04.01.2024 o zastavení konkurzného konania pre nedostatok majetku dlžníka
Tuesday, July 22, 2003Dodatok zo dňa 25.2.2000 k spoločenskej zmluve. Zmena zo dňa 14.3.2001 spoločenskej zmluvy. Dodatok zo dňa 3.1.2002 k spoločenskej zmluve.
Wednesday, June 7, 2000Dodatok k spoločenskej zmluve zo dňa 26.2.1999.
Thursday, April 13, 2000Zmena zo dňa 9.11.1999 spoločenskej zmluvy.
Wednesday, February 24, 1999Zmena zo dňa 16.11.1998 spoločenskej zmluvy.
Tuesday, October 6, 1998Zmena zo dňa 14.9.1998 spoločenskej zmluvy.
Monday, November 28, 1994Spoločnosť bola založená spoločenskou zmluvou zo dňa 23.9.1994 a dodatku zo dňa 23.11.1994 podľa § 105 a nasl. zákona č. 513/91 Zb. Stary spis: S.r.o. 5486

EKOSERVIS, s.r.o. Humenné

Registered office

EKOSERVIS, s.r.o. Humenné

Štefániková 18, 06601 Humenné

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EKOSERVIS, s.r.o. Humenné

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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