PP-servis, s.r.o.

Company financial profile・Company ID 36468550・Mäsiarska 36, 04001 Košice・Founded 2000

Financial report Financial statements

Active

Turnover 2017

28 K €

+0.3 %

Company ID: 36468550
Tax ID: 2020008243
VAT ID: —

Registered office: PP-servis, s.r.o.Mäsiarska 36 04001 Košice
Established: Monday, September 25, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/13486/V

Profit 2017

1,777 €

+1,407 %Net profit after tax

Assets

12 K €

+24 %Total assets, stated excl. VAT

Equity

11 K €

+19 %Assets less external liabilities

Debt ratio

8.9 %

+4.1 ppLiabilities / total assets

Gross margin

30.1 %

+18 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1,407 %

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

Revenue

+0.5 %

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

6.5 %

+6.9 pp

Profit / revenue

Profit margin

6.5 %

+7.0 pp

Profit / sales

ROA

15.4 %

+17 pp

Return on assets

ROE

16.9 %

+18 pp

Return on equity

Return on costs

6.9 %

+7.4 pp

Profit / (revenue − profit)

Added value to revenue

30.1 %

+18 pp

Added value / revenue

Earnings before tax

2,257 €

+556 %

Profit + income tax

Effective tax

21.3 %

−118 pp

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	2014	2015	2016	2017
Sales of products, services and goods	13 K €	23 K €	27 K €	28 K €
Value added	−11 K €	2,599 €	3,308 €	8,278 €
Operating revenue	28 K €	23 K €	27 K €	28 K €
Profit after tax	−12 K €	−1,629 €	−136 €	1,777 €
Income tax	480 €	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	2,646 €	2,264 €	2,329 €	2,993 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity11 K €
Liabilities1,031 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	13 K €	9,862 €	9,310 €	12 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	9,862 €	9,310 €	12 K €
Inventory	5,931 €	7,311 €	6,410 €	4,957 €
Non-current receivables	2,140 €	13 €	900 €	900 €
Current receivables	282 €	110 €	102 €	−8 €
Financial accounts	4,418 €	2,428 €	1,898 €	5,712 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	13 K €	9,862 €	9,310 €	12 K €
Equity	3,500 €	1,799 €	8,863 €	11 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−1,455 €	−13 K €	−7,727 €	−7,973 €
Profit/loss for the accounting period after tax	−12 K €	−1,629 €	−136 €	1,777 €
Liabilities	9,271 €	8,063 €	447 €	1,031 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,271 €	8,063 €	447 €	1,031 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

37 registered activities

deratizácia a dezinfekciaValid from Tuesday, April 27, 2004
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, April 27, 2004
konzultačná a poradenská činnosť k technickému vybaveniu počítača (hardware) v oblasti informačných systémovValid from Tuesday, June 10, 2003
navrhovanie a dodávka informačných systémov (mimo elektrických rozvodov)Valid from Tuesday, June 10, 2003
pohostinská činnosťValid from Tuesday, June 10, 2003
poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Tuesday, June 10, 2003
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečných nápojov, koktailov, piva, vína a destilátovValid from Tuesday, June 10, 2003
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Tuesday, June 10, 2003
prenájom pracovných odevovValid from Tuesday, June 10, 2003
- baliace činnostiValid from Monday, September 25, 2000

Statutory bodies and related persons

Statutory body

1 active of 6

Jozef ČorbaActive
Konateľfrom Tuesday, September 11, 2018
Address Čingovská 1494/13, 04012 Košice - Nad Jazerom, Slovenská republika
Ing. Žanna PopovičováEnded
KonateľWednesday, June 30, 2010 – Thursday, September 13, 2018
Address Lichardova 21, 04001 Košice, Slovenská republika
Matej PindrochEnded
KonateľWednesday, June 5, 2002 – Friday, August 27, 2010
Address Junácka 10, 04001 Košice, Slovenská republika
Viktor PastirikEnded
KonateľWednesday, June 5, 2002 – Friday, August 27, 2010
Address Jedľová 1, 04001 Košice, Slovenská republika
Adrián ŠimoničEnded
KonateľMonday, September 25, 2000 – Monday, June 24, 2002
Address Pokroku 2, Košice, Slovenská republika
Silvia ŠimoničováEnded
KonateľMonday, September 25, 2000 – Monday, June 24, 2002
Address Konopná 18, Košice, Slovenská republika

Related persons

1 active of 6

Jozef ČorbaActive
Spoločník v.o.s. / s.r.o.from Friday, September 14, 2018
Address Čingovská 1494/13, 04012 Košice - Nad Jazerom, Slovenská republika
Share100 %Contribution6,640 EUR
Odarka PopovychEnded
Spoločník v.o.s. / s.r.o.Saturday, August 28, 2010 – Thursday, September 13, 2018
Address Lichardova 21, 04001 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Matej PindrochEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2002 – Friday, August 27, 2010
Address Junácka 10, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Viktor PastirikEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2002 – Friday, August 27, 2010
Address Jedľová 1, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Adrián ŠimoničEnded
Spoločník v.o.s. / s.r.o.Monday, September 25, 2000 – Monday, June 24, 2002
Address Pokroku 2, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Silvia ŠimoničováEnded
Spoločník v.o.s. / s.r.o.Monday, September 25, 2000 – Monday, June 24, 2002
Address Konopná 18, Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- PP-servis, s.r.o.from Tuesday, June 25, 2002
- BUSINESS MARKETING, spoločnosť s ručením obmedzenýmMonday, September 25, 2000 – Monday, June 24, 2002
Registered office
3 records
- Mäsiarska 36, 04001 Košice, Slovenská republikafrom Saturday, August 28, 2010
- Biela 1, 04001 Košice, Slovenská republikaTuesday, June 25, 2002 – Friday, August 27, 2010
- Šafárikova 47, 08001 Prešov, Slovenská republikaMonday, September 25, 2000 – Monday, June 24, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/13486/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, April 27, 2004Dodatok k spoločenskej zmluve zo dňa 22.9.2003.
Tuesday, June 10, 2003Zmena spoločenskej zmluvy zo dňa 19.5.2003.
Tuesday, June 25, 2002Zmena zo dňa 5.6.2002 spoločenskej zmluvy.
Monday, September 25, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 30.1.2000 podľa § 105 a nasl. ust. zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.

PP-servis, s.r.o.

Registered office

PP-servis, s.r.o.

Mäsiarska 36, 04001 Košice

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PP-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

Company history

Names

Registered office

Registration

Legal facts

Registered office

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