Terminated since Wednesday, September 6, 2017

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

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 %

Assets

1.3 M €

+2,365,365 %

Equity

54 K €

+711 %

Debt ratio

95.9 %

−15,922 pp

Gross margin

0.4 %

Coming soon

Andromia score

—

Profit

+1,075 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

+53 pp

Profit / revenue

ROA

0.3 %

+653 pp

Return on assets

ROE

6.5 %

+2.4 pp

Return on equity

Current ratio

1.04

+1,828 %

Current assets / current liabilities

Earnings before tax

4,488 €

+647 %

Profit + income tax

Effective tax

22.0 %

−138 pp

Income tax / earnings before tax

Net working capital

54 K €

+5,661 %

Current assets − current liabilities

Revenue CAGR

224,577.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity54 K €
Liabilities1.25 M €
Accruals and deferrals0 €

Balance sheet

Assets

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 €

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

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

Related persons

0 active of 9

Peter KorbačkaInactive
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 MolnárInactive
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 VozárikInactive
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 VozárikInactive
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 VozárikInactive
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 KružliakInactive
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 OravecInactive
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 BeniakInactive
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 KružliakInactive
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

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

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SERVICECONTROL 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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