HEALTH SERVICE s. r. o., v likvidácii

Company financial profile・Company ID 35786728・Obchodná 4, 81106 Bratislava・Founded 2000

Financial report Financial statements

Terminated since Tuesday, December 5, 2017

Turnover 2017

0 €

−100 %

Company ID: 35786728
Tax ID: —
VAT ID: —

Registered office: HEALTH SERVICE s. r. o., v likvidáciiObchodná 4 81106 Bratislava
Established: Tuesday, April 18, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/21570/B
Dissolution date: Tuesday, December 5, 2017

Profit 2017

28 €

+100 %Net profit after tax

Assets

1,464 €

−3.9 %Total assets, stated excl. VAT

Equity

1,451 €

+100 %Assets less external liabilities

Debt ratio

0.9 %

−99,680 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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.

ROA

1.9 %

+42,494 pp

Return on assets

ROE

1.9 %

−41 pp

Return on equity

Return on costs

-100.0 %

−42 pp

Profit / (revenue − profit)

Earnings before tax

36 €

+100 %

Profit + income tax

Effective tax

22.2 %

+23 pp

Income tax / earnings before tax

Current ratio

183.00

+18,240,485 %

Current assets / current liabilities

Liquidity ratio 1

112.62

+11,225,474 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

112.62

+11,225,474 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2014	2015	2016	2017
Sales of products, services and goods	0 €	48 K €	0 €	0 €
Value added	−150 €	−600 €	−1,682 €	−5 €
Operating revenue	0 €	48 K €	474 K €	0 €
Profit after tax	−585 €	−1,164 €	−648 K €	28 €
Income tax	495 €	480 €	3,726 €	8 €
Current income tax	495 €	480 €	3,726 €	8 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets0 €
Current assets1,464 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1,451 €
Liabilities13 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	1.14 M €	1.12 M €	1,524 €	1,464 €
Non-current assets	1.07 M €	1.07 M €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1.07 M €	1.07 M €	0 €	0 €
Current assets	73 K €	49 K €	1,524 €	1,464 €
Inventory	48 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	48 K €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,324 €	1,426 €	1,524 €	1,464 €
Accruals and deferrals	36 €	36 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	1.14 M €	1.12 M €	1,524 €	1,464 €
Equity	−869 K €	−870 K €	−1.52 M €	1,451 €
Share capital	6,639 €	6,639 €	6,639 €	7,389 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−875 K €	−876 K €	−877 K €	−1.05 M €
Profit/loss for the accounting period after tax	−585 €	−1,164 €	−648 K €	28 €
Liabilities	2.01 M €	1.99 M €	1.52 M €	13 €
Non-current liabilities	22 K €	22 K €	0 €	0 €
Current liabilities	1.99 M €	1.97 M €	1.52 M €	8 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	91 €	81 €	5 €
Provisions	50 €	100 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

faktoring a forfaiting,Valid Tuesday, April 18, 2000 – Monday, December 4, 2017
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, April 18, 2000 – Monday, December 4, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Tuesday, April 18, 2000 – Monday, December 4, 2017
leasingová činnosť,Valid Tuesday, April 18, 2000 – Monday, December 4, 2017
obstarávanie služieb spojených so správou nehnuteľností,Valid Tuesday, April 18, 2000 – Monday, December 4, 2017
poradenská a konzultačná činnosť v rozsahu predmetu podnikania,Valid Tuesday, April 18, 2000 – Monday, December 4, 2017
prenájom motorových vozidiel, strojov a zariadení,Valid Tuesday, April 18, 2000 – Monday, December 4, 2017
prenájom nehnuteľností s poskytovaním doplnkových služieb,Valid Tuesday, April 18, 2000 – Monday, December 4, 2017
reklamná a propagačná činnosť,Valid Tuesday, April 18, 2000 – Monday, December 4, 2017
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid Tuesday, April 18, 2000 – Monday, December 4, 2017

Statutory bodies and related persons

Statutory body

0 active of 8

JUDr. Milina SchifferdeckerováEnded
LikvidátorFriday, December 16, 2016 – Tuesday, December 5, 2017
Address Svätoplukova 11, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Dušan KretEnded
KonateľTuesday, July 3, 2001 – Tuesday, December 1, 2015
Address Heydukova 23, 81108 Bratislava, Slovenská republika
Ing. Ivan PohlEnded
KonateľTuesday, July 3, 2001 – Tuesday, December 1, 2015
Address Gorkého 15, 81101 Bratislava, Slovenská republika
Ing. Ján KramplEnded
KonateľTuesday, July 3, 2001 – Monday, December 4, 2017
Address Pri Kolíske 9154/60, 83106 Bratislava, Slovenská republika
Ing. Ján KramplEnded
KonateľTuesday, July 3, 2001 – Wednesday, January 13, 2010
Address Alstrova 232, 83106 Bratislava, Slovenská republika
Ing. Martin KramplEnded
KonateľTuesday, July 3, 2001 – Wednesday, January 13, 2010
Address Olšova 6, 83106 Bratislava, Slovenská republika
Ing. Martin KramplEnded
KonateľTuesday, July 3, 2001 – Monday, December 4, 2017
Address Pri Kolíske 9155/62, 83106 Bratislava, Slovenská republika
Ing. Katarína GondováEnded
KonateľTuesday, April 18, 2000 – Tuesday, July 10, 2001
Address Černyševského 35, 85101 Bratislava, Slovenská republika

Related persons

0 active of 4

u.Beverages a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 29, 2017 – Monday, December 4, 2017
Address Obchodná 4, 81106 Bratislava, Slovenská republika
Share89.85 %Contribution6,639 EUR
unison.Holding operation a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 29, 2017 – Monday, December 4, 2017
Address Obchodná 4, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share10.15 %Contribution750 EUR
eINVEST, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Monday, August 28, 2017
Address Obchodná 4, 81106 Bratislava, Slovenská republika
eINVEST, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 18, 2000 – Wednesday, January 13, 2010
Address Obchodná 4, 81106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- HEALTH SERVICE s. r. o., v likvidáciiWednesday, January 25, 2017 – Monday, December 4, 2017
- HEALTH SERVICE s.r.o.Tuesday, April 18, 2000 – Tuesday, January 24, 2017
Legal status
4 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, December 5, 2017
- Zaniknutá spoločnosťfrom Tuesday, December 5, 2017
- V likvidáciifrom Friday, December 16, 2016
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostiWednesday, January 25, 2017 – Monday, December 4, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/21570/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

9 entries from the business register

Tuesday, December 5, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.12.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, December 5, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 16.12.2016 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, January 25, 2017Likvidácia: Vstup do likvidácie - dátum: 16.12.2016
Tuesday, August 29, 2017Rozhodnutie jediného spoločníka zo dňa 01.08.2017
Wednesday, January 25, 2017Rozhodnutie jediného spoločníka zo dňa 16.12.2016.
Wednesday, January 25, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 16.12.2016 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, December 2, 2015Rozhodnutie jediného spoločníka zo dňa 12.10.2015.
Wednesday, July 11, 2001Osvedčenie o zmene zakladateľskej listiny vo forme notárskej zápisnice N 435/01, Nz 436/01 napísanej dňa 3.7.2001 notárom JUDr. Polakovičovou.
Tuesday, April 18, 2000Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 73/00, Nz 73/00 zo dňa 8.3.2000 a dodatkom N 113/00, Nz 113/00 zo dňa 11.4.2000.

HEALTH SERVICE s. r. o., v likvidácii

Registered office

HEALTH SERVICE s. r. o., v likvidácii

Obchodná 4, 81106 Bratislava

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HEALTH SERVICE s. r. o., v likvidácii

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

Legal status

Registration

Legal facts

Registered office

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