Company data from Slovak public registers

Personal servis, s.r.o.

Company financial profile・Company ID 36236217・Kapitulská 26, 91700 Trnava・Founded 2000

Terminated since Tuesday, April 19, 2016

Turnover 2014

182 K €

Company ID
36236217
Tax ID
—
VAT ID
—
Registered office
Personal servis, s.r.o.Kapitulská 26 91700 Trnava
Established
Wednesday, March 1, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/11919/T
Dissolution date
Tuesday, April 19, 2016

Profit 2014

−10 K €

Net profit after tax

Assets

143 K €

Total assets, stated excl. VAT

Equity

11 K €

Assets less external liabilities

Debt ratio

92.4 %

Liabilities / total assets

Gross margin

60.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−10 K €20142014−10 K €

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

Revenue

175 K €20142014175 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 €2014Total tax · 2014960 €Current tax · 2014960 €

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

-5.7 %

Profit / revenue

Profit margin

-5.9 %

Profit / sales

ROA

-7.3 %

Return on assets

ROE

-95.9 %

Return on equity

Return on costs

-5.4 %

Profit / (revenue − profit)

Added value to revenue

58.3 %

Added value / revenue

Earnings before tax

−9,410 €

Profit + income tax

Effective tax

-10.2 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

182 K €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods175 K €
Value added106 K €
Operating revenue182 K €
Profit after tax−10 K €
Income tax960 €
Current income tax960 €

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

Non-profit resources and costs

Item2014
Personnel costs97 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets142 K €
  • Accruals and deferrals496 €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities132 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets143 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets142 K €
Inventory47 €
Non-current receivables0 €
Current receivables27 K €
Current financial assets0 €
Financial accounts115 K €
Accruals and deferrals496 €

Liabilities and equity

Item2014
Total equity and liabilities143 K €
Equity11 K €
Share capital6,639 €
Funds and other equity components664 €
Profit/loss of previous years−24 K €
Profit/loss for the accounting period after tax−10 K €
Liabilities132 K €
Non-current liabilities134 €
Current liabilities130 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions1,549 €
Accruals and deferrals0 €

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 payerReason year2012Published onTuesday, April 9, 2013Removed from the list onWednesday, June 15, 2016Yes
  • 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

22 registered activities

  • činnosť agentúry dočasného zamestnávaniaValid Thursday, December 15, 2005 – Monday, April 18, 2016
  • sprostredkovanie zamestnania za úhraduValid Thursday, December 15, 2005 – Monday, April 18, 2016
  • automatizované spracovanie údajovValid Wednesday, March 1, 2000 – Monday, April 18, 2016
  • činnosť organizačného a ekonomického poradcuValid Wednesday, March 1, 2000 – Monday, April 18, 2016
  • faktoring a forfaitingValid Wednesday, March 1, 2000 – Monday, April 18, 2016
  • inzertná činnosťValid Wednesday, March 1, 2000 – Monday, April 18, 2016
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid Wednesday, March 1, 2000 – Monday, April 18, 2016
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid Wednesday, March 1, 2000 – Monday, April 18, 2016
  • obchodné a podnikateľské poradenstvo v rozsahu voľnej živnostiValid Wednesday, March 1, 2000 – Monday, April 18, 2016
  • obstarávanie služieb /činností/ spojených so zabezpečovaním riadnej prevádzky nehnuteľnostíValid Wednesday, March 1, 2000 – Monday, April 18, 2016

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľWednesday, March 1, 2000 – Monday, April 18, 2016

    Address Čajkovského 14, Trnava, Slovenská republika

  • KonateľWednesday, March 1, 2000 – Monday, April 18, 2016

    Address Čajkovského 14, Trnava, Slovenská republika

Related persons

0 active of 7
  • Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Monday, April 18, 2016

    Address Čajkovského 14, 91708 Trnava, Slovenská republika

    Share49 %Contribution3,253 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Monday, April 18, 2016

    Address Čajkovského 14, Trnava, Slovenská republika

    Share51 %Contribution3,385.78 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 27, 2005 – Thursday, January 28, 2010

    Address Čajkovského 14, 91708 Trnava, Slovenská republika

    Share49 %Contribution98,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, January 8, 2001 – Thursday, May 26, 2005

    Address Čajkovského 14, Trnava, Slovenská republika

    Share29 %Contribution58,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, January 8, 2001 – Thursday, May 26, 2005

    Address Horná 155/28, 91925 Šúrovce, Slovenská republika

    Share20 %Contribution40,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, March 1, 2000 – Sunday, January 7, 2001

    Address Čajkovského 14, Trnava, Slovenská republika

    Share49 %Contribution98,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, March 1, 2000 – Thursday, January 28, 2010

    Address Čajkovského 14, Trnava, Slovenská republika

    Share51 %Contribution102,000 SKK

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, April 19, 2016
    • Zaniknutá spoločnosťfrom Tuesday, April 19, 2016

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 47646080from Tuesday, April 19, 2016

    Magurská 37, Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/11919/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

  • Tuesday, April 19, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.4.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, April 19, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 12.4.2016 Právny dôvod zrušenia: zrušenie splynutím
  • Monday, January 8, 2001Zmluva o prevode časti obchodného podielu zo dňa 28.12.2000.
  • Wednesday, March 1, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 25.02.2000 podľa slovenského práva.
Personal servis, s.r.o.

Registered office

Personal servis, s.r.o.

Kapitulská 26, 91700 Trnava

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