Company data from Slovak public registers

Andromia Insight

SEPROT - SERVIS, s.r.o.

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

Financial reportFinancial statements
Terminated since Wednesday, April 1, 2015

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 %Net profit after tax

Assets

240 K €

+2.1 %Total assets, stated excl. VAT

Equity

227 K €

+1.7 %Assets less external liabilities

Debt ratio

5.2 %

+0.4 ppLiabilities / total assets

Gross margin

-1.3 %

−62 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+106 %
1,837 €3,781 €2014201520141,837 €20153,781 €

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

Revenue

−81 %
17 K €3,147 €20142015201417 K €20153,147 €

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

Income tax

Tax liability trend

480 €294 €20142015Total tax · 2014480 €Total tax · 2015294 €Current tax · 2014480 €Current tax · 2015294 €

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

33.9 %

+23 pp

Profit / revenue

Profit margin

120.1 %

+109 pp

Profit / sales

ROA

1.6 %

+0.8 pp

Return on assets

ROE

1.7 %

+0.8 pp

Return on equity

Return on costs

51.3 %

+39 pp

Profit / (revenue − profit)

Added value to revenue

-0.4 %

−61 pp

Added value / revenue

Earnings before tax

4,075 €

+76 %

Profit + income tax

Effective tax

7.2 %

−14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

17 K €201411 K €2015

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

Income statement

Item20142015
Sales of products, services and goods17 K €3,147 €
Value added10 K €−42 €
Operating revenue17 K €11 K €
Profit after tax1,837 €3,781 €
Income tax480 €294 €
Current income tax480 €294 €

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

Non-profit resources and costs

Item20142015
Personnel costs6,966 €1,292 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity227 K €
  • Liabilities13 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets235 K €240 K €
Non-current assets223 K €223 K €
Property, plant and equipment223 K €223 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets12 K €17 K €
Inventory34 €9 €
Non-current receivables0 €0 €
Current receivables4,043 €12 K €
Current financial assets0 €0 €
Financial accounts7,929 €5,455 €
Accruals and deferrals123 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities235 K €240 K €
Equity223 K €227 K €
Share capital6,639 €6,639 €
Funds and other equity components5,183 €5,183 €
Profit/loss of previous years210 K €211 K €
Profit/loss for the accounting period after tax1,837 €3,781 €
Liabilities11 K €13 K €
Non-current liabilities304 €310 €
Current liabilities10 K €11 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions951 €840 €
Accruals and deferrals0 €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 receivablesNo
  • State court receivablesNo
  • 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 JurčiEnded
    KonateľThursday, January 5, 2012 – Tuesday, March 31, 2015

    Address Pod Zábrehom 1600/93, 02001 Púchov, Slovenská republika

  • Marta SahajováEnded
    KonateľTuesday, April 19, 2011 – Tuesday, March 31, 2015

    Address Námestie slobody 1408/58, 02001 Púchov, Slovenská republika

  • Martin MelišíkEnded
    KonateľTuesday, October 5, 2010 – Tuesday, January 10, 2012

    Address J. Kráľa 46/1053, 02001 Púchov, Slovenská republika

  • Ing. Miroslav JurčiEnded
    KonateľWednesday, April 12, 2006 – Tuesday, May 15, 2007

    Address Štefánikova 1641/26, 02001 Púchov, Slovenská republika

  • Ing. Miroslav JurčiEnded
    KonateľWednesday, April 12, 2006 – Wednesday, October 6, 2010

    Address Pod Zábrehom 1600/93, 02001 Púchov, Slovenská republika

  • Marta SahajováEnded
    KonateľMonday, July 7, 2003 – Wednesday, October 6, 2010

    Address Námestie slobody 1408/58, Púchov, Slovenská republika

  • Miroslav JurčiEnded
    KonateľMonday, July 7, 2003 – Friday, April 21, 2006

    Address Štefánikova 1641/26, Púchov, Slovenská republika

Related persons

0 active of 8
  • Ing. Miroslav JurčiEnded
    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 SahajováEnded
    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 MelišíkEnded
    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.Ended
    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 JurčiEnded
    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 JurčiEnded
    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 JurčiEnded
    ProkuristaMonday, July 7, 2003 – Friday, February 24, 2006

    Address Štefánikova 1641/26, Púchov, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Miroslav JurčiEnded
    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

Company history

3 changes in the register

  • Registered office

    2 records
    • Štefánikova 828/10, 02001 Púchov, Slovenská republikaWednesday, May 16, 2007 – Tuesday, March 31, 2015
    • Štefánikova 1641/26, 02001 Púchov, Slovenská republikaMonday, July 7, 2003 – Tuesday, May 15, 2007

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, April 1, 2015
    • Zaniknutá spoločnosťfrom Wednesday, April 1, 2015

Legal predecessor

No legal predecessor

Legal successor

  • SEPROT, s.r.o.
    ID No.: 36304808from Wednesday, April 1, 2015

    Štefánikova 828/10, Púchov, Slovenská republika

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

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