Company data from Slovak public registers

Virtus servis, s.r.o.

Company financial profile・Company ID 36441422・Abovská 1/67, 04017 Košice・Founded 2006

Terminated since Friday, February 9, 2018

Turnover 2016

7,620 €

−30 %
Company ID
36441422
Tax ID
—
VAT ID
—
Registered office
Virtus servis, s.r.o.Abovská 1/67 04017 Košice
Established
Wednesday, March 22, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/21211/V
Dissolution date
Friday, February 9, 2018

Profit 2016

−960 €

+73 %Net profit after tax

Assets

216 K €

+4.4 %Total assets, stated excl. VAT

Equity

−239 K €

−0.4 %Assets less external liabilities

Debt ratio

210.4 %

−4.4 ppLiabilities / total assets

Gross margin

0.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+73 %
−1,195 €−3,617 €−960 €2014201520162014−1,195 €2015−3,617 €2016−960 €

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

Revenue

−30 %
0 €11 K €7,620 €20142015201620140 €201511 K €20167,620 €

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 €

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

-12.6 %

+21 pp

Profit / revenue

Profit margin

-12.6 %

+21 pp

Profit / sales

ROA

-0.4 %

+1.3 pp

Return on assets

ROE

0.4 %

−1.1 pp

Return on equity

Return on costs

-11.2 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.48

+2.1 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

4,645 €201411 K €20157,620 €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 goods0 €11 K €7,620 €
Value added−4,880 €0 €0 €
Operating revenue4,645 €11 K €7,620 €
Profit after tax−1,195 €−3,617 €−960 €
Income tax960 €960 €960 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €2,657 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets216 K €

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

Liabilities and equity

  • Equity−239 K €
  • Liabilities455 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets194 K €207 K €216 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets194 K €207 K €216 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables194 K €207 K €216 K €
Financial accounts4 €4 €4 €

Liabilities and equity

Item201420152016
Total equity and liabilities194 K €207 K €216 K €
Equity−234 K €−238 K €−239 K €
Share capital6,639 €6,639 €6,639 €
Profit/loss of previous years−240 K €−241 K €−244 K €
Profit/loss for the accounting period after tax−1,195 €−3,617 €−960 €
Liabilities428 K €445 K €455 K €
Non-current liabilities1,224 €1,249 €1,249 €
Current liabilities420 K €440 K €450 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions7,123 €4,195 €4,195 €

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 year2015Published onSaturday, September 26, 2015Removed from the list onWednesday, February 14, 2018Yes
  • 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

14 registered activities

  • inžinierska činnosťValid Wednesday, April 29, 2009 – Thursday, February 8, 2018
  • obstarávanie služieb spojených so správou bytového/nebytového fonduValid Wednesday, April 29, 2009 – Thursday, February 8, 2018
  • prenájom hnuteľných vecíValid Wednesday, April 29, 2009 – Thursday, February 8, 2018
  • prenájom nehnuteľností spojený s poskytovaním aj iných než základných služieb spojených s prenájmomValid Wednesday, April 29, 2009 – Thursday, February 8, 2018
  • prípravné práce k realizácii stavbyValid Wednesday, April 29, 2009 – Thursday, February 8, 2018
  • skladovanieValid Wednesday, April 29, 2009 – Thursday, February 8, 2018
  • služby stavebnými mechanizmamiValid Wednesday, April 29, 2009 – Thursday, February 8, 2018
  • sprostredkovateľská činnosť v oblasti služiebValid Wednesday, April 29, 2009 – Thursday, February 8, 2018
  • sprostredkovateľská činnosť v oblasti výrobyValid Wednesday, April 29, 2009 – Thursday, February 8, 2018
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Wednesday, March 22, 2006 – Thursday, February 8, 2018

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľMonday, October 29, 2007 – Thursday, February 8, 2018

    Address Abovská 1/67, Košice, Slovenská republika

  • KonateľMonday, October 29, 2007 – Thursday, February 8, 2018

    Address Abovská 1/67, Košice, Slovenská republika

  • KonateľWednesday, March 22, 2006 – Monday, December 3, 2007

    Address Gerlachovská 8/17, Žilina, Slovenská republika

Related persons

0 active of 6
  • Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Thursday, February 8, 2018

    Address Abovská 1/67, Košice, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Thursday, February 8, 2018

    Address Abovská 1, Košice, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 4, 2007 – Tuesday, April 28, 2009

    Address Abovská 1/67, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, December 4, 2007 – Tuesday, April 28, 2009

    Address Abovská 1, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, June 3, 2006 – Monday, December 3, 2007

    Address Abovská 1, Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, March 22, 2006 – Friday, June 2, 2006

    Address Gerlachovská 8/17, Žilina, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • Virtus servis, s.r.o.Wednesday, April 29, 2009 – Thursday, February 8, 2018
    • Imperial Agency s.r.o.Wednesday, March 22, 2006 – Tuesday, April 28, 2009
  • Registered office

    2 records
    • Abovská 1/67, 04017 Košice, Slovenská republikaTuesday, December 4, 2007 – Thursday, February 8, 2018
    • Mydlárska 1, 01008 Žilina, Slovenská republikaWednesday, March 22, 2006 – Monday, December 3, 2007

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 47166096from Friday, February 9, 2018

    Sedmokrásková 6, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/21211/V
Legal status
Zaniknutá spoločnosť

Legal facts

2 entries from the business register

  • Friday, February 9, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.2.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, February 9, 2018Zrušenie spoločnosti: Právny dôvod zrušenia: rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods. 3 písm. b) Obchodného zákonníka
Virtus servis, s.r.o.

Registered office

Virtus servis, s.r.o.

Abovská 1/67, 04017 Košice

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