FOLLOW ME SERVIS, s.r.o.

Company financial profile・Company ID 36293377・Centrum II 88/35, 01841 Dubnica nad Váhom・Founded 1997

Financial report Financial statements

Terminated since Tuesday, November 23, 2021

Turnover 2020

44 K €

+74 %

Company ID: 36293377
Tax ID: —
VAT ID: —

Registered office: FOLLOW ME SERVIS, s.r.o.Centrum II 88/35 01841 Dubnica nad Váhom
Established: Wednesday, January 22, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/10035/R
Dissolution date: Tuesday, November 23, 2021

Profit 2020

−4,587 €

−13 %Net profit after tax

Assets

22 K €

−49 %Total assets, stated excl. VAT

Equity

2,052 €

+144 %Assets less external liabilities

Debt ratio

90.7 %

−20 ppLiabilities / total assets

Gross margin

14.9 %

−33 ppGross profit / sales

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Andromia score

—

Profit

−13 %

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

Revenue

+74 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

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

-10.3 %

+5.7 pp

Profit / revenue

Profit margin

-10.3 %

+5.7 pp

Profit / sales

ROA

-20.9 %

−11 pp

Return on assets

ROE

-223.5 %

−311 pp

Return on equity

Return on costs

-9.4 %

+4.4 pp

Profit / (revenue − profit)

Added value to revenue

14.9 %

−33 pp

Added value / revenue

Earnings before tax

−4,587 €

−13 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	50 K €	38 K €	25 K €	44 K €
Value added	19 K €	12 K €	12 K €	6,614 €
Operating revenue	50 K €	38 K €	25 K €	44 K €
Profit after tax	−239 €	−7,830 €	−4,073 €	−4,587 €
Income tax	960 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	13 K €	13 K €	15 K €	6,460 €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets6,444 €

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

Liabilities and equity

Equity2,052 €
Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	63 K €	47 K €	43 K €	22 K €
Non-current assets	52 K €	36 K €	34 K €	16 K €
Property, plant and equipment	52 K €	36 K €	34 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	11 K €	8,608 €	6,444 €
Inventory	1,968 €	1,068 €	1,259 €	706 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,529 €	4,950 €	4,590 €	4,509 €
Financial accounts	3,568 €	5,256 €	2,759 €	1,229 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	63 K €	47 K €	43 K €	22 K €
Equity	7,268 €	−562 €	−4,635 €	2,052 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	204 €	−35 €	−7,865 €	0 €
Profit/loss for the accounting period after tax	−239 €	−7,830 €	−4,073 €	−4,587 €
Liabilities	56 K €	47 K €	47 K €	20 K €
Non-current liabilities	8,526 €	0 €	0 €	0 €
Current liabilities	42 K €	47 K €	47 K €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	5,879 €	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

- maloobchod v rámci voľných živností /mimo drahých kovov/Valid Wednesday, January 22, 1997 – Tuesday, November 23, 2021
- reklamná činnosť súvisiaca s predmetmi predajaValid Wednesday, January 22, 1997 – Tuesday, November 23, 2021
- servis kancelárskej a reprografickej technikyValid Wednesday, January 22, 1997 – Tuesday, November 23, 2021
- služby v dopraveValid Wednesday, January 22, 1997 – Tuesday, November 23, 2021
- sprostredkovateľské službyValid Wednesday, January 22, 1997 – Tuesday, November 23, 2021
- veľkoobchod v rámci voľných živností /mimo drahých kovov/Valid Wednesday, January 22, 1997 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 4

Ján KučeraEnded
KonateľWednesday, January 22, 1997 – Tuesday, November 23, 2021
Address Bottova 1320/80, Dubnica nad Váhom, Slovenská republika
JUDr. Juraj JanušekEnded
KonateľWednesday, January 22, 1997 – Tuesday, June 27, 2017
Address Pod Hájom 1097/97, Dubnica nad Váhom, Slovenská republika
JUDr. Juraj JanúšekEnded
KonateľWednesday, January 22, 1997 – Tuesday, November 23, 2021
Address Pod Hájom 1097/97, Dubnica nad Váhom, Slovenská republika
Juraj KováčEnded
KonateľWednesday, January 22, 1997 – Tuesday, November 23, 2021
Address Trenčianska 78-10/6, Nová Dubnica, Slovenská republika

Related persons

0 active of 6

Ján KučeraEnded
Spoločník v.o.s. / s.r.o.Monday, February 22, 1999 – Tuesday, November 23, 2021
Address Bottova ul. 1320/80, Dubnica nad Váhom, Slovenská republika
Share40 %Contribution80,000 SKK
JUDr. Juraj JanušekEnded
Spoločník v.o.s. / s.r.o.Monday, February 22, 1999 – Tuesday, November 23, 2021
Address Pod Hájom 1097/97, Dubnica nad Váhom, Slovenská republika
Share40 %Contribution80,000 SKK
Juraj KováčEnded
Spoločník v.o.s. / s.r.o.Monday, February 22, 1999 – Tuesday, November 23, 2021
Address Trenčianska 78-10/6, Nová Dubnica, Slovenská republika
Share20 %Contribution40,000 SKK
Ján KučeraEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 22, 1997 – Sunday, February 21, 1999
Address Puškinova 7/125, Nová Dubnica, Slovenská republika
Share40 %Contribution40,000 SKK
JUDr. Juraj JanušekEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 22, 1997 – Sunday, February 21, 1999
Address Pod Hájom 1097/97, Dubnica nad Váhom, Slovenská republika
Share40 %Contribution40,000 SKK
Juraj KováčEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 22, 1997 – Sunday, February 21, 1999
Address Trenčianska 78-10/6, Nová Dubnica, Slovenská republika
Share20 %Contribution20,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/10035/R
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Thursday, February 6, 2003Valné zhromaždenie dňa 12.12.2002 schválilo zmeny spoločenskej zmluvy o zosúladení s platným znením Obch. zák. a úplné znenie spoločenskej zmluvy.
Monday, February 22, 1999Dodatok č. 2 k spoločenskej zmluve zo dňa 31. 07. 1998.
Wednesday, January 22, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15.01.1997, podľa § 105 a nasl. zák.č. 513/91 Zb.

FOLLOW ME SERVIS, s.r.o.

Registered office

FOLLOW ME SERVIS, s.r.o.

Centrum II 88/35, 01841 Dubnica nad Váhom

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FOLLOW ME SERVIS, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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