Terminated since Friday, February 9, 2018

Virtus servis, s.r.o.

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

Financial report Financial statements

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 %

Assets

216 K €

+4.4 %

Equity

−239 K €

−0.4 %

Debt ratio

210.4 %

−4.4 pp

Gross margin

0.0 %

Coming soon

Andromia score

—

Profit

+73 %

Revenue

−30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.6 %

+21 pp

Profit / revenue

ROA

-0.4 %

+1.3 pp

Return on assets

ROE

0.4 %

−1.1 pp

Return on equity

Current ratio

0.48

+2.1 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

−233 K €

−0.4 %

Current assets − current liabilities

Revenue CAGR

-29.5 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	11 K €	7,620 €
Value added	−4,880 €	0 €	0 €
Operating revenue	4,645 €	11 K €	7,620 €
Profit after tax	−1,195 €	−3,617 €	−960 €
Income tax	960 €	960 €	960 €

Assets

Non-current assets0 €
Current assets216 K €

Liabilities and equity

Equity−239 K €
Liabilities455 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	194 K €	207 K €	216 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	194 K €	207 K €	216 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	194 K €	207 K €	216 K €
Financial accounts	4 €	4 €	4 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	194 K €	207 K €	216 K €
Equity	−234 K €	−238 K €	−239 K €
Share capital	6,639 €	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 €
Liabilities	428 K €	445 K €	455 K €
Non-current liabilities	1,224 €	1,249 €	1,249 €
Current liabilities	420 K €	440 K €	450 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	7,123 €	4,195 €	4,195 €

Income tax

Tax liability trend

Total taxCurrent tax

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
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

Ing. Mária VincováInactive
KonateľMonday, October 29, 2007 – Thursday, February 8, 2018
Address Abovská 1/67, Košice, Slovenská republika
Ing. Stanislav VincInactive
KonateľMonday, October 29, 2007 – Thursday, February 8, 2018
Address Abovská 1/67, Košice, Slovenská republika
Petra BilíkováInactive
KonateľWednesday, March 22, 2006 – Monday, December 3, 2007
Address Gerlachovská 8/17, Žilina, Slovenská republika

Related persons

0 active of 6

Ing. Mária VincováInactive
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
Ing. Stanislav VincInactive
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
Ing. Mária VincováInactive
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
Ing. Stanislav VincInactive
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
Ing. Stanislav VincInactive
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
Petra BilíkováInactive
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

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

Open in Google Maps

Virtus 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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