Company data from Slovak public registers

Servisfood, s.r.o.

Company financial profile・Company ID 36288586・Riazanská 675/2, 831 03 Bratislava - mestská časť Nové Mesto・Founded 2006

Active

Turnover 2016

13 K €

−43 %
Company ID
36288586
Tax ID
2022156477
VAT ID
—
Registered office
Servisfood, s.r.o.Riazanská 675/2 831 03 Bratislava - mestská časť Nové Mesto
Established
Saturday, April 1, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/39983/B

Profit 2016

−3,207 €

+62 %Net profit after tax

Assets

0 €

Total assets, stated excl. VAT

Equity

−56 K €

−6.0 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

23.4 %

+21 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+62 %
−12 K €−8,528 €−3,207 €2014201520162014−12 K €2015−8,528 €2016−3,207 €

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

Revenue

−43 %
27 K €23 K €13 K €201420152016201427 K €201523 K €201613 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 €960 €960 €201420152016Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €

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

-24.2 %

+13 pp

Profit / revenue

Profit margin

-24.8 %

+13 pp

Profit / sales

ROE

5.7 %

−10 pp

Return on equity

Return on costs

-19.5 %

+7.4 pp

Profit / (revenue − profit)

Added value to revenue

22.8 %

+20 pp

Added value / revenue

Earnings before tax

−2,247 €

+70 %

Profit + income tax

Effective tax

-42.7 %

−30 pp

Income tax / earnings before tax

Current ratio

0.00

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

28 K €201423 K €201513 K €2016

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

Income statement

Item201420152016
Sales of products, services and goods27 K €23 K €13 K €
Value added2,417 €616 €3,029 €
Operating revenue28 K €23 K €13 K €
Profit after tax−12 K €−8,528 €−3,207 €
Income tax960 €960 €960 €
Current income tax960 €960 €960 €

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

Non-profit resources and costs

Item201420152016
Personnel costs13 K €8,184 €4,613 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−56 K €
  • Liabilities56 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets2,197 €0 €0 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets2,197 €0 €0 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables1,676 €0 €0 €
Current financial assets0 €0 €0 €
Financial accounts521 €0 €0 €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities2,197 €0 €0 €
Equity−45 K €−53 K €−56 K €
Share capital6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years−39 K €−51 K €−60 K €
Profit/loss for the accounting period after tax−12 K €−8,528 €−3,207 €
Liabilities47 K €53 K €56 K €
Non-current liabilities544 €492 €458 €
Current liabilities45 K €53 K €56 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans816 €0 €142 €
Provisions0 €0 €0 €
Accruals and deferrals0 €0 €0 €

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 onThursday, August 2, 2018Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount873.85 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount132.54 €Yes

Business activities

17 registered activities

  • automatizované spracovanie dát,Valid from Saturday, April 1, 2006
  • činnosť ekonomických a účtovných poradcov,Valid from Saturday, April 1, 2006
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb),Valid from Saturday, April 1, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Saturday, April 1, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Saturday, April 1, 2006
  • pohostinská činnosť,Valid from Saturday, April 1, 2006
  • predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžok,Valid from Saturday, April 1, 2006
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, kokteilov, vína, piva a destilátov,Valid from Saturday, April 1, 2006
  • predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál,Valid from Saturday, April 1, 2006
  • prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním aj iných než základných služieb spojených s prenájmom,Valid from Saturday, April 1, 2006

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, October 27, 2017

    Address Havlíčkovo nám. 700/9, 13000 Praha - Žižkov, Česká republika

  • KonateľSaturday, April 1, 2006 – Wednesday, June 29, 2016

    Address Plavecký Štvrtok 470, 90068 Plavecký Štvrtok, Slovenská republika

  • KonateľSaturday, April 1, 2006 – Friday, December 15, 2017

    Address Plavecký Štvrtok 470, 90068 Plavecký Štvrtok, Slovenská republika

Related persons

2 active of 5
  • Simple Stand s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Saturday, December 16, 2017

    Address Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 30, 2010

    Address Plavecký Štvrtok 470, 90068 Plavecký Štvrtok, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2010 – Friday, December 15, 2017

    Address Plavecký Štvrtok 470, 90068 Plavecký Štvrtok, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 1, 2006 – Monday, November 29, 2010

    Address Plavecký Štvrtok 470, 90068 Plavecký Štvrtok, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, April 1, 2006 – Monday, November 29, 2010

    Address Plavecký Štvrtok 470, 90068 Plavecký Štvrtok, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • Servisfood, s.r.o.from Saturday, December 16, 2017
    • DAREN GASTRO SLUŽBY, s.r.o.Saturday, April 1, 2006 – Friday, December 15, 2017
  • Registered office

    2 records
    • Riazanská 675/2, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, December 16, 2017
    • Plavecký Štvrtok 351, 90068 Plavecký Štvrtok, Slovenská republikaSaturday, April 1, 2006 – Friday, December 15, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/39983/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Saturday, December 16, 2017Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.10.2017.
  • Saturday, April 1, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 21.3.2006 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
Servisfood, s.r.o.

Registered office

Servisfood, s.r.o.

Riazanská 675/2, 831 03 Bratislava - mestská časť Nové Mesto

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