Terminated since Wednesday, June 29, 2016

H - servis, spol. s r.o.

Company financial profile・Company ID 36239691・Valova 1919/44, 92101 Piešťany・Founded 2000

Financial report Financial statements

Turnover 2015

2,120 €

−82 %

Company ID: 36239691
Tax ID: —
VAT ID: —

Registered office: H - servis, spol. s r.o.Valova 1919/44 92101 Piešťany
Established: Tuesday, October 10, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/12320/T
Dissolution date: Wednesday, June 29, 2016

Profit 2015

−706 €

−146 %

Assets

2,673 €

−7.8 %

Equity

−24 K €

−3.0 %

Debt ratio

999.4 %

+94 pp

Gross margin

-10.7 %

−43 pp

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Andromia score

—

Profit

−146 %

Revenue

−82 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-33.3 %

−46 pp

Profit / revenue

ROA

-26.4 %

−79 pp

Return on assets

ROE

2.9 %

+9.4 pp

Return on equity

Current ratio

0.10

−9.5 %

Current assets / current liabilities

Earnings before tax

−226 €

−111 %

Profit + income tax

Effective tax

-212.4 %

−236 pp

Income tax / earnings before tax

Net working capital

−24 K €

−3.0 %

Current assets − current liabilities

Revenue CAGR

-82.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	12 K €	2,120 €
Value added	3,780 €	−226 €
Operating revenue	12 K €	2,120 €
Profit after tax	1,519 €	−706 €
Income tax	480 €	480 €
Current income tax	480 €	480 €

Assets

Non-current assets0 €
Current assets2,673 €
Accruals and deferrals0 €

Liabilities and equity

Equity−24 K €
Liabilities27 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	2,899 €	2,673 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	2,899 €	2,673 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	2,899 €	2,673 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	2,899 €	2,673 €
Equity	−23 K €	−24 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−31 K €	−30 K €
Profit/loss for the accounting period after tax	1,519 €	−706 €
Liabilities	26 K €	27 K €
Non-current liabilities	0 €	0 €
Current liabilities	26 K €	27 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onFriday, November 8, 2013Removed from the list onFriday, October 3, 2014Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

montáž a servis hygienických a čistiacich sanitárnych zariadeníValid Thursday, December 21, 2006 – Tuesday, June 28, 2016
upratovacie práceValid Thursday, December 21, 2006 – Tuesday, June 28, 2016
konzultačná a poradenská činnosť v predmete podnikaniaValid Tuesday, October 10, 2000 – Tuesday, June 28, 2016
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Tuesday, October 10, 2000 – Tuesday, June 28, 2016
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Tuesday, October 10, 2000 – Tuesday, June 28, 2016
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Tuesday, October 10, 2000 – Tuesday, June 28, 2016

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Slávka BelanováInactive
KonateľTuesday, October 10, 2000 – Tuesday, June 28, 2016
Address Šterusy 25, 92203 Šterusy, Slovenská republika

Related persons

0 active of 4

Ing. Slávka BelanováInactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Tuesday, June 28, 2016
Address Šterusy 25, 92203 Šterusy, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Slávka BelanováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 21, 2006 – Thursday, February 25, 2010
Address Šterusy 25, 92203 Šterusy, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Slávka BelanováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 10, 2000 – Wednesday, December 20, 2006
Address Šterusy 25, 92203 Šterusy, Slovenská republika
Share85 %Contribution170,000 SKK
Mgr. Magdaléna KuciaňováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 10, 2000 – Wednesday, December 20, 2006
Address Brezová 7, 92101 Piešťany, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/12320/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Wednesday, June 29, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.6.2016 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, June 29, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 7.6.2016 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, October 10, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 13.09.2000 podľa slovenského práva.

H - servis, spol. s r.o.

Registered office

H - servis, spol. s r.o.

Valova 1919/44, 92101 Piešťany

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H - servis, spol. 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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