Company data from Slovak public registers

Emzet Servis s.r.o.

Company financial profile・Company ID 35810483・Košická 52/A, 821 08 Bratislava - mestská časť Ružinov・Founded 2001

Terminated since Wednesday, January 17, 2018

Turnover 2015

265 K €

+65 %
Company ID
35810483
Tax ID
—
VAT ID
—
Registered office
Emzet Servis s.r.o.Košická 52/A 821 08 Bratislava - mestská časť Ružinov
Established
Wednesday, April 25, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/23935/B
Dissolution date
Wednesday, January 17, 2018

Profit 2015

−39 K €

−35 %Net profit after tax

Assets

115 K €

+14 %Total assets, stated excl. VAT

Equity

−74 K €

−114 %Assets less external liabilities

Debt ratio

164.4 %

+30 ppLiabilities / total assets

Gross margin

-1.0 %

−12 ppGross profit / sales
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Andromia score

—

Profit

−35 %
−29 K €−39 K €201420152014−29 K €2015−39 K €

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

Revenue

+74 %
151 K €263 K €201420152014151 K €2015263 K €

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

Income tax

Tax liability trend

960 €960 €20142015Total tax · 2014960 €Total tax · 2015960 €Current tax · 2014960 €Current tax · 2015960 €

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

-14.8 %

+3.4 pp

Profit / revenue

Profit margin

-15.0 %

+4.4 pp

Profit / sales

ROA

-34.3 %

−5.3 pp

Return on assets

ROE

53.3 %

−31 pp

Return on equity

Return on costs

-12.9 %

+2.5 pp

Profit / (revenue − profit)

Added value to revenue

-1.0 %

−11 pp

Added value / revenue

Earnings before tax

−38 K €

−36 %

Profit + income tax

Effective tax

-2.5 %

+0.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

160 K €2014265 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 goods151 K €263 K €
Value added17 K €−2,644 €
Operating revenue160 K €265 K €
Profit after tax−29 K €−39 K €
Income tax960 €960 €
Current income tax960 €960 €

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

Non-profit resources and costs

Item20142015
Personnel costs40 K €31 K €

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

Assetsexcl. VAT

  • Non-current assets15 K €
  • Current assets99 K €
  • Accruals and deferrals613 €

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

Liabilities and equity

  • Equity−74 K €
  • Liabilities189 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets101 K €115 K €
Non-current assets17 K €15 K €
Property, plant and equipment17 K €15 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets83 K €99 K €
Inventory53 K €53 K €
Non-current receivables0 €0 €
Current receivables30 K €29 K €
Current financial assets0 €0 €
Financial accounts243 €16 K €
Accruals and deferrals773 €613 €

Liabilities and equity

Item20142015
Total equity and liabilities101 K €115 K €
Equity−35 K €−74 K €
Share capital7,303 €7,303 €
Funds and other equity components664 €664 €
Profit/loss of previous years−13 K €−42 K €
Profit/loss for the accounting period after tax−29 K €−39 K €
Liabilities135 K €189 K €
Non-current liabilities10 K €5,706 €
Current liabilities110 K €181 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans14 K €0 €
Provisions1,184 €1,913 €
Accruals and deferrals0 €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

25 registered activities

  • Administratívne službyValid Friday, October 6, 2017 – Tuesday, January 16, 2018
  • Čistiace a upratovacie službyValid Friday, October 6, 2017 – Tuesday, January 16, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, October 6, 2017 – Tuesday, January 16, 2018
  • Prípravné práce k realizácii stavbyValid Friday, October 6, 2017 – Tuesday, January 16, 2018
  • Uskutočňovanie stavieb a ich zmienValid Friday, October 6, 2017 – Tuesday, January 16, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, June 27, 2017 – Tuesday, January 16, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Tuesday, June 27, 2017 – Tuesday, January 16, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid Tuesday, June 27, 2017 – Tuesday, January 16, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid Tuesday, June 27, 2017 – Tuesday, January 16, 2018
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid Tuesday, June 27, 2017 – Tuesday, January 16, 2018

Statutory bodies and related persons

Statutory body

0 active of 6
  • KonateľThursday, June 1, 2017 – Thursday, October 5, 2017

    Address Bošáca 638, 91307 Bošáca, Slovenská republika

  • KonateľThursday, June 1, 2017 – Tuesday, January 16, 2018

    Address Čiližská 5, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • KonateľFriday, December 23, 2016 – Monday, June 26, 2017

    Address Obvodová 745/3, 40007 Ústí nad Labem, Česká republika

  • KonateľMonday, July 19, 2004 – Tuesday, January 24, 2017

    Address Závadská 14, 83106 Bratislava, Slovenská republika

  • KonateľMonday, July 21, 2003 – Tuesday, January 24, 2017

    Address Košická 26, 90301 Senec, Slovenská republika

  • KonateľWednesday, April 25, 2001 – Monday, July 21, 2003

    Address Závadská 14, 83106 Bratislava, Slovenská republika

Related persons

0 active of 15
  • Spoločník v.o.s. / s.r.o.Friday, October 6, 2017 – Tuesday, January 16, 2018

    Address Čiližská 5, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share100 %Contribution12,304 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2017 – Thursday, October 5, 2017

    Address Bošáca 638, 91307 Bošáca, Slovenská republika

    Share100 %Contribution7,304 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2017 – Monday, June 26, 2017

    Address Obvodová 745/3, 40007 Ústí nad Labem, Česká republika

    Share89.73 %Contribution6,554 EUR
  • Ferum plus, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2017 – Monday, June 26, 2017

    Address Husitská 344/63, 13000 Praha 3, Česká republika

    Share10.27 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 26, 2009 – Tuesday, January 24, 2017

    Address Závadská 14, 83106 Bratislava, Slovenská republika

    Share50 %Contribution3,651.33 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 26, 2009 – Tuesday, January 24, 2017

    Address Košická 26, 90301 Senec, Slovenská republika

    Share50 %Contribution3,651.33 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 2, 2008 – Wednesday, November 25, 2009

    Address Závadská 14, 83106 Bratislava, Slovenská republika

    Share50 %Contribution110,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, December 2, 2008 – Wednesday, November 25, 2009

    Address Košická 26, 90301 Senec, Slovenská republika

    Share50 %Contribution110,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, September 9, 2004 – Monday, December 1, 2008

    Address nám. 1. mája 43, 90301 Senec, Slovenská republika

    Share22.73 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, September 9, 2004 – Monday, December 1, 2008

    Address Košická 26, 90301 Senec, Slovenská republika

    Share45.45 %Contribution100,000 SKK

Company history

5 changes in the register

  • Names

    3 records
    • Emzet Servis s.r.o.Friday, October 6, 2017 – Tuesday, January 16, 2018
    • EMZET SOFT s.r.o.Tuesday, June 27, 2017 – Thursday, October 5, 2017
    • WELLIMEX, s.r.o.Wednesday, April 25, 2001 – Monday, June 26, 2017
  • Registered office

    3 records
    • Košická 52/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, June 27, 2017 – Tuesday, January 16, 2018
    • Fučíkova 8, 90301 Senec, Slovenská republikaThursday, November 29, 2007 – Monday, June 26, 2017
    • Bajkalská 25, 82109 Bratislava, Slovenská republikaWednesday, April 25, 2001 – Wednesday, November 28, 2007

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 48139823from Wednesday, January 17, 2018

    Madáchová 5, Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/23935/B
Legal status
Zaniknutá spoločnosť

Legal facts

7 entries from the business register

  • Wednesday, January 17, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, January 17, 2018Zmluva o zlúčení.
  • Tuesday, December 2, 2008Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 27.10.2008
  • Thursday, November 29, 2007Dohoda o zmene spoločenskej zmluvy zo dňa 24.10.2007.
  • Thursday, September 9, 2004Zápisnica z valného zhromaždenia spoločnosti zo dňa 19.7.2004.
  • Friday, September 26, 2003Zápisnica z valného zhromaždenia z 21.7.2003. Zmluva o prevode obchodného podielu z 22.7.2003. Dodatok č. 1 z 22.7.2003 k spoločenskej zmluve.
  • Wednesday, April 25, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.3.2001 v zmysle ust. §§ 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.
Emzet Servis s.r.o.

Registered office

Emzet Servis s.r.o.

Košická 52/A, 821 08 Bratislava - mestská časť Ružinov

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