Terminated since Wednesday, July 25, 2018

JAKAMA - SERVIS, s.r.o.

Company financial profile・Company ID 36181226・Višňová 10, 07101 Michalovce・Founded 1998

Financial report Financial statements

Turnover 2017

0 €

−100 %

Company ID: 36181226
Tax ID: —
VAT ID: —

Registered office: JAKAMA - SERVIS, s.r.o.Višňová 10 07101 Michalovce
Established: Thursday, January 22, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/10066/V
Dissolution date: Wednesday, July 25, 2018

Profit 2017

−480 €

−67 %

Assets

2,236 €

−76 %

Equity

−131 K €

−0.4 %

Debt ratio

5,936.9 %

+4,428 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−67 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-21.5 %

−18 pp

Return on assets

ROE

0.4 %

+0.1 pp

Return on equity

Current ratio

1.45

−83 %

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

692 €

−92 %

Current assets − current liabilities

Interest-bearing debt

131 K €

−4.7 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

131 K €

+0.4 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-5,836.9 %

−4,428 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	84 €	0 €	0 €	0 €
Value added	−722 €	−44 €	0 €	0 €
Operating revenue	7,183 €	6,711 €	192 €	0 €
Profit after tax	4,705 €	1,107 €	−288 €	−480 €
Income tax	480 €	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets2,236 €
Accruals and deferrals0 €

Liabilities and equity

Equity−131 K €
Liabilities133 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	20 K €	9,228 €	9,228 €	2,236 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	9,228 €	9,228 €	2,236 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	2,204 €	2,204 €	2,204 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,062 €	7,024 €	7,024 €	32 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	20 K €	9,228 €	9,228 €	2,236 €
Equity	−131 K €	−130 K €	−130 K €	−131 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	131 €	366 €	422 €	422 €
Profit/loss of previous years	−142 K €	−138 K €	−137 K €	−137 K €
Profit/loss for the accounting period after tax	4,705 €	1,107 €	−288 €	−480 €
Liabilities	151 K €	139 K €	139 K €	133 K €
Non-current liabilities	513 €	513 €	513 €	0 €
Current liabilities	7,487 €	777 €	1,065 €	1,544 €
Short-term financial assistance	143 K €	138 K €	138 K €	131 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

38 registered activities

pracovisko emisných kontrolValid Wednesday, February 13, 2008 – Tuesday, July 24, 2018
baliace činnostiValid Tuesday, April 24, 2007 – Tuesday, July 24, 2018
inžinierska činnosť a súvisiace technické poradenstvoValid Tuesday, April 24, 2007 – Tuesday, July 24, 2018
kancelárske a sekretárske služby vrátane kopírovania a rozmnožovaniaValid Tuesday, April 24, 2007 – Tuesday, July 24, 2018
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Tuesday, April 24, 2007 – Tuesday, July 24, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Tuesday, April 24, 2007 – Tuesday, July 24, 2018
marketing a manažmentValid Tuesday, April 24, 2007 – Tuesday, July 24, 2018
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid Tuesday, April 24, 2007 – Tuesday, July 24, 2018
odťahová službaValid Tuesday, April 24, 2007 – Tuesday, July 24, 2018
organizačné, ekonomické, účtovné a finančné poradenstvoValid Tuesday, April 24, 2007 – Tuesday, July 24, 2018

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Jozef JakubInactive
KonateľThursday, January 22, 1998 – Tuesday, July 24, 2018
Address Višňová 10, Michalovce, Slovenská republika

Related persons

0 active of 8

Ing. Jozef JakubInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 6, 2009 – Tuesday, July 24, 2018
Address Višňová 10, 07101 Michalovce, Slovenská republika
Share100 %Contribution52,114.45 EUR
Jozef JakubInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 6, 2009 – Tuesday, July 24, 2018
Address Višňová 10, Michalovce, Slovenská republika
Share100 %Contribution52,114.45 EUR
Ing. Jozef JakubInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 24, 2007 – Tuesday, May 5, 2009
Address Višňová 10, 07101 Michalovce, Slovenská republika
Share100 %Contribution1,570,000 SKK
Jozef JakubInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 24, 2007 – Tuesday, May 5, 2009
Address Višňová 10, Michalovce, Slovenská republika
Share100 %Contribution1,570,000 SKK
Ing. Jozef JakubInactive
Spoločník v.o.s. / s.r.o.Monday, December 7, 1998 – Monday, April 23, 2007
Address Višňová 10, Michalovce, Slovenská republika
Share100 %Contribution170,000 SKK
Jozef JakubInactive
Spoločník v.o.s. / s.r.o.Monday, December 7, 1998 – Monday, April 23, 2007
Address Višňová 10, Michalovce, Slovenská republika
Share100 %Contribution170,000 SKK
Ing. Jozef JakubInactive
Spoločník v.o.s. / s.r.o.Thursday, January 22, 1998 – Sunday, December 6, 1998
Address Višňová 10, Michalovce, Slovenská republika
Share100 %Contribution70,000 SKK
Jozef JakubInactive
Spoločník v.o.s. / s.r.o.Thursday, January 22, 1998 – Sunday, December 6, 1998
Address Višňová 10, Michalovce, Slovenská republika
Share100 %Contribution70,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/10066/V
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

5 entries from the business register

Wednesday, July 25, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.7.2018 Právny dôvod výmazu: ex offo výmaz
Wednesday, July 25, 2018Spoločnosť sa vymazáva na základe uznesenia Okresného súdu Košice I, č. k. 33CbR/104/2016 zo dňa 15.3.2018.
Wednesday, July 25, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 12.6.2018 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 3 písm. c) Obch. zák. z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
Monday, December 7, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 30.7.1998 podľa z. č. 11/98 Z.z.
Thursday, January 22, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 5.12.1997 podľa zákona č. 513/91 Zb.

JAKAMA - SERVIS, s.r.o.

Registered office

JAKAMA - SERVIS, s.r.o.

Višňová 10, 07101 Michalovce

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JAKAMA - 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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