Terminated since Wednesday, March 29, 2023

PCL SERVIS s.r.o.

Company financial profile・Company ID 35958588・Prievozská 32, 82105 Bratislava - mestská časť Ružinov・Founded 2005

Financial report Financial statements

Turnover 2017

31 K €

−58 %

Company ID: 35958588
Tax ID: —
VAT ID: —

Registered office: PCL SERVIS s.r.o.Prievozská 32 82105 Bratislava - mestská časť Ružinov
Established: Thursday, October 13, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/37857/B
Dissolution date: Wednesday, March 29, 2023

Profit 2017

−17 K €

+7.7 %

Assets

4.92 M €

−0.4 %

Equity

−221 K €

+20 %

Debt ratio

104.5 %

−1.1 pp

Gross margin

-1.6 %

−27 pp

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Andromia score

—

Profit

+7.7 %

Revenue

−59 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-55.9 %

−31 pp

Profit / revenue

ROA

-0.4 %

Return on assets

ROE

7.9 %

+1.1 pp

Return on equity

Current ratio

0.96

+1.3 %

Current assets / current liabilities

Earnings before tax

−16 K €

+11 %

Profit + income tax

Effective tax

-5.9 %

−3.2 pp

Income tax / earnings before tax

Net working capital

−190 K €

+27 %

Current assets − current liabilities

Revenue CAGR

-53.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	274 K €	111 K €	65 K €	27 K €
Value added	103 K €	37 K €	17 K €	−424 €
Operating revenue	297 K €	112 K €	75 K €	31 K €
Profit after tax	−13 K €	−73 K €	−19 K €	−17 K €
Income tax	960 €	960 €	480 €	960 €

Assets

Non-current assets0 €
Current assets4.92 M €

Liabilities and equity

Equity−221 K €
Liabilities5.14 M €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	5.02 M €	4.94 M €	4.94 M €	4.92 M €
Non-current assets	4,865 €	2,620 €	12 K €	0 €
Property, plant and equipment	4,865 €	2,620 €	12 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5.02 M €	4.93 M €	4.93 M €	4.92 M €
Inventory	18 K €	4,772 €	5,954 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5.0 M €	4.93 M €	4.92 M €	4.92 M €
Financial accounts	1,615 €	477 €	238 €	5 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5.02 M €	4.94 M €	4.94 M €	4.92 M €
Equity	−185 K €	−257 K €	−276 K €	−221 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−179 K €	−192 K €	−265 K €	−211 K €
Profit/loss for the accounting period after tax	−13 K €	−73 K €	−19 K €	−17 K €
Liabilities	5.21 M €	5.19 M €	5.22 M €	5.14 M €
Non-current liabilities	1,327 €	12 K €	13 K €	13 K €
Current liabilities	5.2 M €	5.17 M €	5.19 M €	5.11 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,217 €	2,537 €	2,537 €	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

15 registered activities

kúpa a predaj osobných automobilov, lietadiel a lodí,Valid Wednesday, October 14, 2009 – Tuesday, March 28, 2023
prenájom osobných automobilov, lietadiel a lodí,Valid Wednesday, October 14, 2009 – Tuesday, March 28, 2023
automatizované spracovanie údajov,Valid Thursday, October 13, 2005 – Tuesday, March 28, 2023
činnosť organizačných, ekonomických a účtovných poradcov,Valid Thursday, October 13, 2005 – Tuesday, March 28, 2023
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností - veľkoobchod,Valid Thursday, October 13, 2005 – Tuesday, March 28, 2023
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod,Valid Thursday, October 13, 2005 – Tuesday, March 28, 2023
nákup a predaj výpočtovej a kancelárskej techniky a spotrebnej elektroniky,Valid Thursday, October 13, 2005 – Tuesday, March 28, 2023
poradenstvo v oblasti výpočtovej techniky vrátane systémovej údržby hardware a software,Valid Thursday, October 13, 2005 – Tuesday, March 28, 2023
poskytovanie dátových služieb,Valid Thursday, October 13, 2005 – Tuesday, March 28, 2023
poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid Thursday, October 13, 2005 – Tuesday, March 28, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Ján KurkaInactive
KonateľThursday, October 13, 2005 – Thursday, March 1, 2018
konateľ
Address Sabinovská 5, 82102 Bratislava, Slovenská republika
JUDr. Róbert KovačičInactive
KonateľThursday, October 13, 2005 – Thursday, May 9, 2019
konateľ
Address Jégého 9, 82108 Bratislava, Slovenská republika

Related persons

0 active of 5

voľný obchodný podielInactive
Spoločník v.o.s. / s.r.o.Saturday, January 29, 2022 – Tuesday, March 28, 2023
Address Neuvedené, Neuvedené, Nešpecifikované
Share50 %Contribution3,319.39 EUR
Ing. Ján KurkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 2009 – Friday, January 28, 2022
Address Sabinovská 5, 82102 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
JUDr. Róbert KovačičInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 2009 – Tuesday, March 28, 2023
Address Jégého 9, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ján KurkaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 13, 2005 – Tuesday, October 13, 2009
Address Sabinovská 5, 82102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Róbert KovačičInactive
Spoločník v.o.s. / s.r.o.Thursday, October 13, 2005 – Tuesday, October 13, 2009
Address Jégého 9, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/37857/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Wednesday, March 29, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.3.2023 Právny dôvod výmazu: ex offo výmaz
Wednesday, March 29, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 27.2.2023 Právny dôvod zrušenia: v zmysle §61n ods. 6 Exekučného poriadku
Wednesday, October 14, 2009Zápisnica z valného zhromaždenia zo dňa 21.09.2009.
Thursday, October 13, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 30.09.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

PCL SERVIS s.r.o.

Registered office

PCL SERVIS s.r.o.

Prievozská 32, 82105 Bratislava - mestská časť Ružinov

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PCL SERVIS s.r.o.

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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