Active

PP-servis, s.r.o.

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

Financial report Financial statements

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 %

Assets

12 K €

+24 %

Equity

11 K €

+19 %

Debt ratio

8.9 %

+4.1 pp

Gross margin

30.1 %

+18 pp

Coming soon

Andromia score

—

Profit

+1,407 %

Revenue

+0.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.5 %

+6.9 pp

Profit / revenue

ROA

15.4 %

+17 pp

Return on assets

ROE

16.9 %

+18 pp

Return on equity

Current ratio

11.21

−46 %

Current assets / current liabilities

Earnings before tax

2,257 €

+556 %

Profit + income tax

Effective tax

21.3 %

−118 pp

Income tax / earnings before tax

Net working capital

11 K €

+19 %

Current assets − current liabilities

Revenue CAGR

27.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets12 K €

Liabilities and equity

Equity11 K €
Liabilities1,031 €

Balance sheet

Assets

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 €

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 indexLess reliable
Tax debtYes
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 Čorba
Konateľfrom Tuesday, September 11, 2018
Address Čingovská 1494/13, 04012 Košice - Nad Jazerom, Slovenská republika
Ing. Žanna PopovičováInactive
KonateľWednesday, June 30, 2010 – Thursday, September 13, 2018
Address Lichardova 21, 04001 Košice, Slovenská republika
Matej PindrochInactive
KonateľWednesday, June 5, 2002 – Friday, August 27, 2010
Address Junácka 10, 04001 Košice, Slovenská republika
Viktor PastirikInactive
KonateľWednesday, June 5, 2002 – Friday, August 27, 2010
Address Jedľová 1, 04001 Košice, Slovenská republika
Adrián ŠimoničInactive
KonateľMonday, September 25, 2000 – Monday, June 24, 2002
Address Pokroku 2, Košice, Slovenská republika
Silvia ŠimoničováInactive
KonateľMonday, September 25, 2000 – Monday, June 24, 2002
Address Konopná 18, Košice, Slovenská republika

Related persons

1 active of 6

Jozef Čorba
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 PopovychInactive
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 PindrochInactive
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 PastirikInactive
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 ŠimoničInactive
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 ŠimoničováInactive
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

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

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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