SERVICECONTROL s.r.o.

Company financial profile・Company ID 36054283・Mlynská 28, 040 01 Košice - mestská časť Staré Mesto・Founded 2002

Financial report Financial statements

Terminated since Wednesday, September 6, 2017

Turnover 2016

1.04 M €

+152,091 %

Company ID: 36054283
Tax ID: —
VAT ID: —

Registered office: SERVICECONTROL s.r.o.Mlynská 28 040 01 Košice - mestská časť Staré Mesto
Established: Thursday, May 9, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/40343/V
Dissolution date: Wednesday, September 6, 2017

Profit 2016

3,501 €

+1,075 %Net profit after tax

Assets

1.3 M €

+2,365,365 %Total assets, stated excl. VAT

Equity

54 K €

+711 %Assets less external liabilities

Debt ratio

95.9 %

−15,922 ppLiabilities / total assets

Gross margin

0.4 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+1,075 %

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.

Net margin

0.3 %

+53 pp

Profit / revenue

Profit margin

0.3 %

Profit / sales

ROA

0.3 %

+653 pp

Return on assets

ROE

6.5 %

+2.4 pp

Return on equity

Return on costs

0.3 %

+35 pp

Profit / (revenue − profit)

Added value to revenue

0.4 %

+0.4 pp

Added value / revenue

Earnings before tax

4,488 €

+647 %

Profit + income tax

Effective tax

22.0 %

−138 pp

Income tax / earnings before tax

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
Sales of products, services and goods	464 €	0 €	1.04 M €
Value added	0 €	0 €	4,488 €
Operating revenue	467 €	685 €	1.04 M €
Profit after tax	−1,118 €	−359 €	3,501 €
Income tax	960 €	960 €	987 €
Current income tax	960 €	960 €	987 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1.3 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity54 K €
Liabilities1.25 M €
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
Total assets	99 €	55 €	1.3 M €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	99 €	55 €	1.3 M €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	1.25 M €
Current financial assets	0 €	0 €	0 €
Financial accounts	99 €	55 €	50 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	99 €	55 €	1.3 M €
Equity	−8,396 €	−8,755 €	54 K €
Share capital	50 K €	50 K €	50 K €
Funds and other equity components	837 €	837 €	0 €
Profit/loss of previous years	−58 K €	−59 K €	0 €
Profit/loss for the accounting period after tax	−1,118 €	−359 €	3,501 €
Liabilities	8,495 €	8,810 €	1.25 M €
Non-current liabilities	6,793 €	7,793 €	0 €
Current liabilities	1,702 €	1,017 €	1.25 M €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

13 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, November 12, 2016 – Tuesday, September 5, 2017
prípravné práce k realizácii stavbyValid Saturday, November 12, 2016 – Tuesday, September 5, 2017
reklamné a marketingové službyValid Saturday, November 12, 2016 – Tuesday, September 5, 2017
uskutočňovanie stavieb a ich zmienValid Saturday, November 12, 2016 – Tuesday, September 5, 2017
kontrola originalityValid Tuesday, January 1, 2008 – Tuesday, September 5, 2017
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid Thursday, May 9, 2002 – Tuesday, September 5, 2017
- kúpa tovaru na účely jeho predaja konečnéu spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid Thursday, May 9, 2002 – Tuesday, September 5, 2017
- podnikateľské poradenstvo v rozsahu voľnej živnostiValid Thursday, May 9, 2002 – Tuesday, September 5, 2017
- predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid Thursday, May 9, 2002 – Tuesday, September 5, 2017
- predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedálValid Thursday, May 9, 2002 – Tuesday, September 5, 2017

Statutory bodies and related persons

Statutory body

0 active of 6

Peter KorbačkaEnded
KonateľMonday, September 26, 2016 – Tuesday, September 5, 2017
Address Bernolákova 778/6, 04011 Košice - mestská časť Západ, Slovenská republika
Alexander MolnárEnded
KonateľWednesday, August 24, 2011 – Friday, November 11, 2016
Address Trstené 88, 03221 Bobrovec, Slovenská republika
Bc. Marián VozárikEnded
KonateľThursday, August 3, 2006 – Tuesday, September 13, 2011
Address Brezová 487/7, 03104 Liptovský Mikuláš - Podbreziny, Slovenská republika
Andrej OravecEnded
KonateľThursday, May 9, 2002 – Tuesday, September 27, 2005
Address Š.Moysesa 424/61, Žiar nad Hronom, Slovenská republika
Boris BeniakEnded
KonateľThursday, May 9, 2002 – Tuesday, September 27, 2005
Address Hviezdoslavova 33/28, Žiar nad Hronom, Slovenská republika
Roman KružliakEnded
KonateľThursday, May 9, 2002 – Tuesday, September 12, 2006
Address Bobrovec 591, Bobrovec, Slovenská republika

Related persons

0 active of 9

Peter KorbačkaEnded
Spoločník v.o.s. / s.r.o.Saturday, November 12, 2016 – Tuesday, September 5, 2017
Address Bernolákova 778/6, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution50,000 EUR
Alexander MolnárEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 14, 2011 – Friday, November 11, 2016
Address Trstené 88, 03221 Bobrovec, Slovenská republika
Share100 %Contribution50,000 EUR
Bc. Marián VozárikEnded
Spoločník v.o.s. / s.r.o.Friday, August 14, 2009 – Tuesday, September 13, 2011
Address Brezová 487/7, 03104 Liptovský Mikuláš - Podbreziny, Slovenská republika
Share100 %Contribution49,790.88 EUR
Bc. Marián VozárikEnded
Spoločník v.o.s. / s.r.o.Saturday, December 16, 2006 – Thursday, August 13, 2009
Address Brezová 487/7, 03104 Liptovský Mikuláš - Podbreziny, Slovenská republika
Share100 %Contribution1,500,000 SKK
Bc. Marián VozárikEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 13, 2006 – Friday, December 15, 2006
Address Brezová 487/7, 03104 Liptovský Mikuláš - Podbreziny, Slovenská republika
Share100 %Contribution900,000 SKK
Roman KružliakEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2005 – Tuesday, September 12, 2006
Address Bobrovec 591, 03201 Bobrovec, Slovenská republika
Share100 %Contribution900,000 SKK
Andrej OravecEnded
Spoločník v.o.s. / s.r.o.Thursday, May 9, 2002 – Tuesday, September 27, 2005
Address Š.Moysesa 424/61, Žiar nad Hronom, Slovenská republika
Share33.33 %Contribution100,000 SKK
Boris BeniakEnded
Spoločník v.o.s. / s.r.o.Thursday, May 9, 2002 – Tuesday, September 27, 2005
Address Hviezdoslavova 33/28, Žiar nad Hronom, Slovenská republika
Share33.33 %Contribution100,000 SKK
Roman KružliakEnded
Spoločník v.o.s. / s.r.o.Thursday, May 9, 2002 – Tuesday, September 27, 2005
Address Bobrovec 591, Bobrovec, Slovenská republika
Share33.33 %Contribution100,000 SKK

Company history

5 changes in the register

Names
3 records
- SERVICECONTROL s.r.o.Saturday, November 12, 2016 – Tuesday, September 5, 2017
- SERVICECONTROL - CAR, s.r.o.Saturday, December 16, 2006 – Friday, November 11, 2016
- TRIAMED s.r.o.Thursday, May 9, 2002 – Friday, December 15, 2006
Registered office
3 records
- Mlynská 28, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaSaturday, November 12, 2016 – Tuesday, September 5, 2017
- SNP 1, 03301 Liptovský Hrádok, Slovenská republikaWednesday, September 13, 2006 – Friday, November 11, 2016
- Š.Moysesa 424/61, 96501 Žiar nad Hronom, Slovenská republikaThursday, May 9, 2002 – Tuesday, September 12, 2006

Legal predecessor

No legal predecessor

Legal successor

RHEA GROUP s.r.o.
ID No.: 45686327from Wednesday, September 6, 2017
Tolstého 5, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/40343/V
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Wednesday, September 6, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.9.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, September 6, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Thursday, May 9, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, zo dňa 7.1.2002, podľa § 105 a nasl. zák. č. 513/91 Zb.

SERVICECONTROL s.r.o.

Registered office

SERVICECONTROL s.r.o.

Mlynská 28, 040 01 Košice - mestská časť Staré Mesto

Open in Google Maps

SERVICECONTROL s.r.o.

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

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

Start monitoring the market today