Terminated since Tuesday, April 19, 2016

Personal servis, s.r.o.

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

Financial report Financial statements

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 €

Assets

143 K €

Equity

11 K €

Debt ratio

92.4 %

Gross margin

60.5 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.7 %

Profit / revenue

ROA

-7.3 %

Return on assets

ROE

-95.9 %

Return on equity

Current ratio

1.09

Current assets / current liabilities

Earnings before tax

−9,410 €

Profit + income tax

Effective tax

-10.2 %

Income tax / earnings before tax

Net working capital

12 K €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	175 K €
Value added	106 K €
Operating revenue	182 K €
Profit after tax	−10 K €
Income tax	960 €
Current income tax	960 €

Assets

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

Liabilities and equity

Equity11 K €
Liabilities132 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	143 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	142 K €
Inventory	47 €
Non-current receivables	0 €
Current receivables	27 K €
Current financial assets	0 €
Financial accounts	115 K €
Accruals and deferrals	496 €

Liabilities and equity

Item	2014
Total equity and liabilities	143 K €
Equity	11 K €
Share capital	6,639 €
Funds and other equity components	664 €
Profit/loss of previous years	−24 K €
Profit/loss for the accounting period after tax	−10 K €
Liabilities	132 K €
Non-current liabilities	134 €
Current liabilities	130 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	1,549 €
Accruals and deferrals	0 €

Income tax

Tax liability trend

Total taxCurrent tax

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
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

Eva OndrejičkováInactive
KonateľWednesday, March 1, 2000 – Monday, April 18, 2016
Address Čajkovského 14, Trnava, Slovenská republika
Jozef OndrejičkaInactive
KonateľWednesday, March 1, 2000 – Monday, April 18, 2016
Address Čajkovského 14, Trnava, Slovenská republika

Related persons

0 active of 7

Eva OndrejičkováInactive
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
Jozef OndrejičkaInactive
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
Eva OndrejičkováInactive
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
Eva OndrejičkováInactive
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
Peter PastorekInactive
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
Eva OndrejičkováInactive
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
Jozef OndrejičkaInactive
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

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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Personal 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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