Terminated since Wednesday, April 1, 2015

SEPROT - SERVIS, s.r.o.

Company financial profile・Company ID 36329215・Štefánikova 828/10, 02001 Púchov・Founded 2003

Financial report Financial statements

Turnover 2015

11 K €

−33 %

Company ID: 36329215
Tax ID: —
VAT ID: —

Registered office: SEPROT - SERVIS, s.r.o.Štefánikova 828/10 02001 Púchov
Established: Monday, July 7, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/13888/R
Dissolution date: Wednesday, April 1, 2015

Profit 2015

3,781 €

+106 %

Assets

240 K €

+2.1 %

Equity

227 K €

+1.7 %

Debt ratio

5.2 %

+0.4 pp

Gross margin

-1.3 %

−62 pp

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Andromia score

—

Profit

+106 %

Revenue

−81 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

33.9 %

+23 pp

Profit / revenue

ROA

1.6 %

+0.8 pp

Return on assets

ROE

1.7 %

+0.8 pp

Return on equity

Current ratio

1.50

+26 %

Current assets / current liabilities

Earnings before tax

4,075 €

+76 %

Profit + income tax

Effective tax

7.2 %

−14 pp

Income tax / earnings before tax

Net working capital

5,716 €

+198 %

Current assets − current liabilities

Revenue CAGR

-81.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	17 K €	3,147 €
Value added	10 K €	−42 €
Operating revenue	17 K €	11 K €
Profit after tax	1,837 €	3,781 €
Income tax	480 €	294 €
Current income tax	480 €	294 €

Assets

Non-current assets223 K €
Current assets17 K €
Accruals and deferrals0 €

Liabilities and equity

Equity227 K €
Liabilities13 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	235 K €	240 K €
Non-current assets	223 K €	223 K €
Property, plant and equipment	223 K €	223 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	12 K €	17 K €
Inventory	34 €	9 €
Non-current receivables	0 €	0 €
Current receivables	4,043 €	12 K €
Current financial assets	0 €	0 €
Financial accounts	7,929 €	5,455 €
Accruals and deferrals	123 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	235 K €	240 K €
Equity	223 K €	227 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	5,183 €	5,183 €
Profit/loss of previous years	210 K €	211 K €
Profit/loss for the accounting period after tax	1,837 €	3,781 €
Liabilities	11 K €	13 K €
Non-current liabilities	304 €	310 €
Current liabilities	10 K €	11 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	951 €	840 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

administratívne službyValid Thursday, April 28, 2011 – Tuesday, March 31, 2015
agentúra dočasného zamestnávaniaValid Thursday, April 28, 2011 – Tuesday, March 31, 2015
bezpečnostnotechnická službaValid Thursday, April 28, 2011 – Tuesday, March 31, 2015
piliarske práceValid Thursday, April 28, 2011 – Tuesday, March 31, 2015
poskytovanie služieb informátoraValid Thursday, April 28, 2011 – Tuesday, March 31, 2015
výroba palivového dreva a palietValid Thursday, April 28, 2011 – Tuesday, March 31, 2015
čistenie cestných komunikáciíValid Wednesday, May 16, 2007 – Tuesday, March 31, 2015
montáž a zostavovanie drevených dielcov alebo súčastí do finálnych produktovValid Wednesday, May 16, 2007 – Tuesday, March 31, 2015
odstraňovanie snehu z budov a vonkajších priestorovValid Wednesday, May 16, 2007 – Tuesday, March 31, 2015
pohostinská činnosťValid Wednesday, May 16, 2007 – Tuesday, March 31, 2015

Statutory bodies and related persons

Statutory body

0 active of 7

Ing. Miroslav JurčiInactive
KonateľThursday, January 5, 2012 – Tuesday, March 31, 2015
Address Pod Zábrehom 1600/93, 02001 Púchov, Slovenská republika
Marta SahajováInactive
KonateľTuesday, April 19, 2011 – Tuesday, March 31, 2015
Address Námestie slobody 1408/58, 02001 Púchov, Slovenská republika
Martin MelišíkInactive
KonateľTuesday, October 5, 2010 – Tuesday, January 10, 2012
Address J. Kráľa 46/1053, 02001 Púchov, Slovenská republika
Ing. Miroslav JurčiInactive
KonateľWednesday, April 12, 2006 – Tuesday, May 15, 2007
Address Štefánikova 1641/26, 02001 Púchov, Slovenská republika
Ing. Miroslav JurčiInactive
KonateľWednesday, April 12, 2006 – Wednesday, October 6, 2010
Address Pod Zábrehom 1600/93, 02001 Púchov, Slovenská republika
Marta SahajováInactive
KonateľMonday, July 7, 2003 – Wednesday, October 6, 2010
Address Námestie slobody 1408/58, Púchov, Slovenská republika
Miroslav JurčiInactive
KonateľMonday, July 7, 2003 – Friday, April 21, 2006
Address Štefánikova 1641/26, Púchov, Slovenská republika

Related persons

0 active of 8

Ing. Miroslav JurčiInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 11, 2012 – Tuesday, March 31, 2015
Address Pod Zábrehom 1600/93, 02001 Púchov, Slovenská republika
Share100 %Contribution6,639 EUR
Marta SahajováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 28, 2011 – Tuesday, January 10, 2012
Address Námestie slobody 1408/58, 02001 Púchov, Slovenská republika
Martin MelišíkInactive
Spoločník v.o.s. / s.r.o.Thursday, October 7, 2010 – Wednesday, April 27, 2011
Address J. Kráľa 46/1053, 02001 Púchov, Slovenská republika
Share11.3 %Contribution750 EUR
ŠADRACH, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 7, 2010 – Wednesday, April 27, 2011
Address Pod Sokolice 21/6979, 91101 Trenčín, Slovenská republika
Share88.7 %Contribution5,889 EUR
Ing. Miroslav JurčiInactive
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Wednesday, October 6, 2010
Address Pod Zábrehom 1600/93, 02001 Púchov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Miroslav JurčiInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2007 – Wednesday, January 27, 2010
Address Pod Zábrehom 1600/93, 02001 Púchov, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Miroslav JurčiInactive
ProkuristaMonday, July 7, 2003 – Friday, February 24, 2006
Address Štefánikova 1641/26, Púchov, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Miroslav JurčiInactive
Spoločník v.o.s. / s.r.o.Monday, July 7, 2003 – Tuesday, May 15, 2007
Address Štefánikova 1641/26, Púchov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/13888/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Wednesday, April 1, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 01.04.2015 Právny dôvod výmazu: dobrovoľný výmaz zlúčenie
Wednesday, April 1, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 22.01.2015 Právny dôvod zrušenia: zrušenie splynutím
Monday, January 26, 2004Rozhodnutím jediného spoločníka zo dňa 26.11.2003 o zmene zakladateľskej listiny.
Monday, July 7, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 238/2003, Nz 50868/2003 zo dňa 23.6.2003 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

SEPROT - SERVIS, s.r.o.

Registered office

SEPROT - SERVIS, s.r.o.

Štefánikova 828/10, 02001 Púchov

Open in Google Maps

SEPROT - 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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