Prvá obslužná s.r.o.

Company financial profile・Company ID 36568449・Štúrova 33, 04001 Košice・Founded 2003

Financial report Financial statements

Terminated since Thursday, April 26, 2018

Turnover 2017

0 €

Company ID: 36568449
Tax ID: —
VAT ID: —

Registered office: Prvá obslužná s.r.o.Štúrova 33 04001 Košice
Established: Friday, January 31, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/13723/V
Dissolution date: Thursday, April 26, 2018

Profit 2017

−3,709 €

+37 %Net profit after tax

Assets

240 €

+0.0 %Total assets, stated excl. VAT

Equity

−93 K €

−4.1 %Assets less external liabilities

Debt ratio

38,922.9 %

+1,545 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+37 %

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

Revenue

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.

ROA

-1,545.4 %

+923 pp

Return on assets

ROE

4.0 %

−2.6 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−2,749 €

+9.7 %

Profit + income tax

Effective tax

-34.9 %

+60 pp

Income tax / earnings before tax

Current ratio

0.00

−4.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−4.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−4.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	158 €	0 €	0 €	0 €
Value added	−18 K €	0 €	0 €	0 €
Operating revenue	158 €	0 €	0 €	0 €
Profit after tax	−21 K €	−2,879 €	−5,924 €	−3,709 €
Income tax	0 €	0 €	2,880 €	960 €
Current income tax	0 €	0 €	2,880 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	2,915 €	2,879 €	3,044 €	2,749 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets240 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−93 K €
Liabilities93 K €
Accruals and deferrals0 €

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	240 €	240 €	240 €	240 €
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	240 €	240 €	240 €	240 €
Inventory	158 €	158 €	158 €	158 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	78 €	78 €	78 €	78 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4 €	4 €	4 €	4 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	240 €	240 €	240 €	240 €
Equity	−81 K €	−84 K €	−89 K €	−93 K €
Share capital	2,950 €	2,950 €	2,950 €	2,950 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−63 K €	−84 K €	−86 K €	−92 K €
Profit/loss for the accounting period after tax	−21 K €	−2,879 €	−5,924 €	−3,709 €
Liabilities	81 K €	84 K €	90 K €	93 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	81 K €	84 K €	90 K €	93 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

faktoring a forfaitingValid Friday, January 31, 2003 – Wednesday, April 25, 2018
finančný leasingValid Friday, January 31, 2003 – Wednesday, April 25, 2018
inžinierska činnosť vo výstavbeValid Friday, January 31, 2003 – Wednesday, April 25, 2018
konzultačná a poradenská činnosť v oblasti obchodu a služiebValid Friday, January 31, 2003 – Wednesday, April 25, 2018
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Friday, January 31, 2003 – Wednesday, April 25, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Friday, January 31, 2003 – Wednesday, April 25, 2018
modelingová agentúraValid Friday, January 31, 2003 – Wednesday, April 25, 2018
organizovanie kultúrnych, spoločenských a športových podujatí, módnych prehliadok a castingovValid Friday, January 31, 2003 – Wednesday, April 25, 2018
organizovanie kurzov, školení a seminárovValid Friday, January 31, 2003 – Wednesday, April 25, 2018
organizovanie výstavValid Friday, January 31, 2003 – Wednesday, April 25, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Marcel KriškaEnded
KonateľFriday, January 31, 2003 – Wednesday, April 25, 2018
Address Clementisova 1123/1, Revúca, Slovenská republika
Peter BertkoEnded
KonateľFriday, January 31, 2003 – Tuesday, April 22, 2008
Address Herlianska 40, Košice, Slovenská republika

Related persons

0 active of 5

Marcel KriškaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2010 – Wednesday, April 25, 2018
Address Clementisova 1123/1, 05001 Revúca, Slovenská republika
Share100 %Contribution6,638.78 EUR
Marcel KriškaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 23, 2008 – Wednesday, February 10, 2010
Address Clementisova 1123/1, 05001 Revúca, Slovenská republika
Share100 %Contribution200,000 SKK
Marcel KriškaEnded
Spoločník v.o.s. / s.r.o.Friday, January 31, 2003 – Tuesday, April 22, 2008
Address Clementisova 1123/1, Revúca, Slovenská republika
Share33 %Contribution66,000 SKK
Mgr. Ladislav KriškaEnded
Spoločník v.o.s. / s.r.o.Friday, January 31, 2003 – Tuesday, April 22, 2008
Address Mudroňova 18, Košice, Slovenská republika
Share34 %Contribution68,000 SKK
Peter BertkoEnded
Spoločník v.o.s. / s.r.o.Friday, January 31, 2003 – Tuesday, April 22, 2008
Address Herlianska 40, Košice, Slovenská republika
Share33 %Contribution66,000 SKK

Company history

1 change in the register

Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, April 26, 2018
- Zaniknutá spoločnosťfrom Thursday, April 26, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/13723/V
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

4 entries from the business register

Thursday, April 26, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.4.2018 Právny dôvod výmazu: ex offo výmaz
Thursday, April 26, 2018Spoločnosť bola vymazaná na základe uznesenia Okresného súdu Košice I č.k. 28CbR/20/2014-57 zo dňa 13.02.2018.
Thursday, April 26, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 7.3.2018 Právny dôvod zrušenia: rozhodnutím súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 3 písm. c/ Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka
Friday, January 31, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 22.1.2003 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.

Prvá obslužná s.r.o.

Registered office

Prvá obslužná s.r.o.

Štúrova 33, 04001 Košice

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Prvá obslužná 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

Legal status

Registration

Legal facts

Registered office

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