Company data from Slovak public registers

Andromia Insight

ENDOSERVICE - MAC, s.r.o. v likvidácii

Company financial profile・Company ID 36550680・Malokrasňanská 10239/4, 83153 Bratislava - mestská časť Rača・Founded 2002

Financial reportFinancial statements
Terminated since Thursday, January 16, 2025

Turnover 2018

145 K €

−50 %
Company ID
36550680
Tax ID
—
VAT ID
—
Registered office
ENDOSERVICE - MAC, s.r.o. v likvidáciiMalokrasňanská 10239/4 83153 Bratislava - mestská časť Rača
Established
Thursday, December 12, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/146098/B
Dissolution date
Thursday, January 16, 2025

Profit 2018

−23 K €

+44 %Net profit after tax

Assets

620 K €

+168 %Total assets, stated excl. VAT

Equity

−370 K €

−2.7 %Assets less external liabilities

Debt ratio

98.3 %

+7.1 ppLiabilities / total assets

Gross margin

22.3 %

−26 ppGross profit / sales
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Andromia score

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Profit

+44 %
−85 K €6,994 €−4,779 €−41 K €−23 K €201420152016201720182014−85 K €20156,994 €2016−4,779 €2017−41 K €2018−23 K €

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

Revenue

−58 %
319 K €198 K €302 K €292 K €123 K €201420152016201720182014319 K €2015198 K €2016302 K €2017292 K €2018123 K €

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

Income tax

Tax liability trend

0 €960 €0 €0 €0 €20142015201620172018Total tax · 20140 €Total tax · 2015960 €Total tax · 20160 €Total tax · 20170 €Total tax · 20180 €Current tax · 20140 €Current tax · 2015960 €Current tax · 20160 €Current tax · 20170 €Current tax · 20180 €

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

-16.1 %

−1.9 pp

Profit / revenue

Profit margin

-19.1 %

−4.9 pp

Profit / sales

ROA

-3.8 %

+14 pp

Return on assets

ROE

6.3 %

−5.2 pp

Return on equity

Return on costs

-13.9 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

18.8 %

−30 pp

Added value / revenue

Earnings before tax

−23 K €

+44 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

319 K €2014200 K €2015400 K €2016292 K €2017145 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods198 K €302 K €292 K €123 K €
Value added90 K €194 K €142 K €27 K €
Operating revenue200 K €400 K €292 K €145 K €
Profit after tax6,994 €−4,779 €−41 K €−23 K €
Income tax960 €0 €0 €0 €
Current income tax960 €0 €0 €0 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs68 K €86 K €95 K €18 K €

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

Assetsexcl. VAT

  • Non-current assets395 K €
  • Current assets225 K €
  • Accruals and deferrals134 €

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

Liabilities and equity

  • Equity−370 K €
  • Liabilities610 K €
  • Accruals and deferrals381 K €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets1.03 M €733 K €231 K €620 K €
Non-current assets679 K €493 K €137 K €395 K €
Property, plant and equipment679 K €493 K €137 K €395 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets349 K €240 K €94 K €225 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables246 K €205 K €96 K €224 K €
Current financial assets0 €0 €0 €0 €
Financial accounts103 K €35 K €−1,850 €701 €
Accruals and deferrals192 €0 €134 €134 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities1.03 M €733 K €231 K €620 K €
Equity−306 K €−311 K €−360 K €−370 K €
Share capital66 K €66 K €66 K €66 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−379 K €−372 K €−385 K €−413 K €
Profit/loss for the accounting period after tax6,994 €−4,779 €−41 K €−23 K €
Liabilities891 K €664 K €211 K €610 K €
Non-current liabilities56 K €12 K €4,607 €4,014 €
Current liabilities798 K €652 K €201 K €608 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans37 K €127 €5,898 €−2,387 €
Provisions0 €0 €0 €0 €
Accruals and deferrals444 K €381 K €381 K €381 K €

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 receivablesNumber of receivables4Total amount390 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • dermatovenerológiaValid Tuesday, September 5, 2006 – Wednesday, January 15, 2025
  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v odboroch : gastroenterológia; rádiológiaValid Friday, December 16, 2005 – Wednesday, January 15, 2025
  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v odboroch: fyziatria, balneológia a liečebná rehabilitácia; gynekológia a pôrodníctvo; vnútorné lekárstvo, hepatológia; neurológiaValid Friday, August 27, 2004 – Wednesday, January 15, 2025
  • oprava a údržba lekárskej prístrojovej techniky v rozsahu voľnej živnostiValid Thursday, December 12, 2002 – Wednesday, January 15, 2025
  • organizácia a usporiadanie kultúrnych, spoločenských a športových podujatíValid Thursday, December 12, 2002 – Wednesday, January 15, 2025
  • reklamná a propagačná činnosťValid Thursday, December 12, 2002 – Wednesday, January 15, 2025
  • sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid Thursday, December 12, 2002 – Wednesday, January 15, 2025
  • veľko a maloobchod v rozsahu voľnej živnostiValid Thursday, December 12, 2002 – Wednesday, January 15, 2025

Statutory bodies and related persons

Statutory body

0 active of 3
  • Aleš MerhautEnded
    KonateľSunday, July 1, 2018 – Wednesday, January 15, 2025

    Address Purkyňova 907/2, 40003 Ústí nad Labem - Střekov, Česká republika

  • Profi likvidácie, s. r. o.Ended
    LikvidátorSunday, July 1, 2018 – Wednesday, January 15, 2025

    Address Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • MUDr. František HorváthEnded
    KonateľThursday, December 12, 2002 – Tuesday, February 5, 2019

    Address Demandice 315, Demandice, Slovenská republika

Related persons

1 active of 6
  • Mgr. Ing. Miroslav ZdychavskýActive
    Správca konkurznej podstatyfrom Wednesday, September 4, 2019

    Address Radlinského 5, 94901 Nitra, Slovenská republika

  • Aleš MerhautEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 11, 2019 – Wednesday, January 15, 2025

    Address Purkyňova 907/2, 40003 Ústí nad Labem - Střekov, Česká republika

    Share80 %Contribution52,800 EUR
  • Profi likvidácie, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, July 11, 2019 – Wednesday, January 15, 2025

    Address Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share20 %Contribution13,200 EUR
  • MUDr. František HorváthEnded
    Spoločník v.o.s. / s.r.o.Friday, June 18, 2010 – Wednesday, July 10, 2019

    Address Demandice 315, 93585 Demandice, Slovenská republika

    Share100 %Contribution66,000 EUR
  • MUDr. František HorváthEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 21, 2009 – Thursday, June 17, 2010

    Address Demandice 315, 93585 Demandice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • MUDr. František HorváthEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 12, 2002 – Monday, July 20, 2009

    Address Demandice 315, Demandice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

7 changes in the register

  • Names

    2 records
    • ENDOSERVICE - MAC, s.r.o. v likvidáciiThursday, July 11, 2019 – Wednesday, January 15, 2025
    • ENDOSERVICE - MAC, s.r.o.Thursday, December 12, 2002 – Wednesday, July 10, 2019

  • Registered office

    4 records
    • Malokrasňanská 10239/4, 83153 Bratislava - mestská časť Rača, Slovenská republikaFriday, June 19, 2020 – Wednesday, January 15, 2025
    • Demandice 315, 93585 Demandice, Slovenská republikaThursday, April 6, 2017 – Thursday, June 18, 2020
    • Rudohorská 33, 97411 Banská Bystrica, Slovenská republikaThursday, February 23, 2017 – Wednesday, April 5, 2017
    • Demandice 315, 93585 Demandice, Slovenská republikaThursday, December 12, 2002 – Wednesday, February 22, 2017

  • Legal status

    4 records
    • Iný dôvod zrušenia spoločnostifrom Thursday, January 16, 2025
    • Zaniknutá spoločnosťfrom Thursday, January 16, 2025
    • V konkurzefrom Wednesday, September 4, 2019
    • V likvidáciifrom Sunday, July 1, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/146098/B
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

  • Thursday, January 16, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.1.2025 Právny dôvod výmazu: ex offo výmaz
  • Thursday, January 16, 2025Uznesením Okresného súdu Nitra sp. zn. 23K/2/2019.
  • Thursday, January 16, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 30.11.2024
  • Wednesday, January 15, 2020Konkurz: Vyhlásenie konkurzu - dátum: 4.9.2019
  • Thursday, July 11, 2019Likvidácia: Vstup do likvidácie - dátum: 1.7.2018
  • Wednesday, January 15, 2020Uznesením Okresného súdu Nitra č. k. 23K/2/2019 - 188 zo dňa 13.08.2019, ktoré nadobudlo právoplatnosť dňa 04.09.2019, súd vyhlásil konkurz na majetok dlžníka ENDOSERVICE - MAC s.r.o. v likvidácii, 935 85 Demandice 315, IČO: 36 550 680, podľa zákona č. 7/2005 Z. z. o konkurze a reštrukturalizácii a o zmene a doplnení niektorých zákonov v znení neskorších predpisov. Do funkcie správcu bol ustanovený: Mgr. Ing. Miroslav Zdychavský, so sídlom kancelárie: Radlinského 5, 949 01 Nitra, značka správcu: S1229.
  • Thursday, December 12, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 31.10.2002 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
ENDOSERVICE - MAC, s.r.o. v likvidácii

Registered office

ENDOSERVICE - MAC, s.r.o. v likvidácii

Malokrasňanská 10239/4, 83153 Bratislava - mestská časť Rača

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