Terminated since Thursday, January 14, 2021

SERVISEXPERTA s.r.o.

Company financial profile・Company ID 36581984・Čajakova 1, 04001 Košice・Founded 2004

Financial report Financial statements

Turnover 2017

2,010 €

−24 %

Company ID: 36581984
Tax ID: —
VAT ID: —

Registered office: SERVISEXPERTA s.r.o.Čajakova 1 04001 Košice
Established: Saturday, July 10, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/15179/V
Dissolution date: Thursday, January 14, 2021

Profit 2017

1,487 €

+13 %

Assets

53 K €

+3.8 %

Equity

−40 K €

+3.6 %

Debt ratio

174.9 %

−5.7 pp

Gross margin

98.7 %

+25 pp

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Andromia score

—

Profit

+13 %

Revenue

−24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

74.0 %

+24 pp

Profit / revenue

ROA

2.8 %

+0.2 pp

Return on assets

ROE

-3.7 %

−0.5 pp

Return on equity

Current ratio

0.57

+3.3 %

Current assets / current liabilities

Earnings before tax

1,967 €

+9.6 %

Profit + income tax

Effective tax

24.4 %

−2.4 pp

Income tax / earnings before tax

Net working capital

−40 K €

+3.6 %

Current assets − current liabilities

Revenue CAGR

-24.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2016	2017
Sales of products, services and goods	0 €	2,650 €	2,010 €
Value added	0 €	1,965 €	1,983 €
Operating revenue	0 €	2,650 €	2,010 €
Profit after tax	−480 €	1,314 €	1,487 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	—	—

Assets

Non-current assets0 €
Current assets53 K €

Liabilities and equity

Equity−40 K €
Liabilities93 K €

Balance sheet

Assets

Item	2014	2016	2017
Total assets	58 K €	51 K €	53 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	58 K €	51 K €	53 K €
Inventory	25 K €	25 K €	25 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	25 K €	24 K €	24 K €
Current financial assets	0 €	—	—
Financial accounts	7,718 €	2,357 €	4,295 €
Accruals and deferrals	44 €	—	—

Liabilities and equity

Item	2014	2016	2017
Total equity and liabilities	58 K €	51 K €	53 K €
Equity	−43 K €	−42 K €	−40 K €
Share capital	8,000 €	8,000 €	8,000 €
Funds and other equity components	0 €	—	—
Profit/loss of previous years	−50 K €	−51 K €	−50 K €
Profit/loss for the accounting period after tax	−480 €	1,314 €	1,487 €
Liabilities	100 K €	93 K €	93 K €
Non-current liabilities	140 €	140 €	140 €
Current liabilities	100 K €	93 K €	93 K €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	57 €	58 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

faktoring a forfaitingValid Thursday, February 22, 2007 – Wednesday, January 13, 2021
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Thursday, February 22, 2007 – Wednesday, January 13, 2021
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Thursday, February 22, 2007 – Wednesday, January 13, 2021
leasing spojený s financovanímValid Thursday, February 22, 2007 – Wednesday, January 13, 2021
marketingValid Thursday, February 22, 2007 – Wednesday, January 13, 2021
nezáväzný odhad škôd pri riešení škodových udalostíValid Thursday, February 22, 2007 – Wednesday, January 13, 2021
organizovanie kurzov, školení a seminárovValid Thursday, February 22, 2007 – Wednesday, January 13, 2021
poradenská a konzultačná činnosť v oblasti obchodu a služieb v rozsahu voľných živnostíValid Thursday, February 22, 2007 – Wednesday, January 13, 2021
poskytovanie úverov nebankovým spôsobom z vlastných finančných zdrojovValid Thursday, February 22, 2007 – Wednesday, January 13, 2021
prenájom a požičiavanie vecí hnuteľnýchValid Thursday, February 22, 2007 – Wednesday, January 13, 2021

Statutory bodies and related persons

Statutory body

0 active of 1

Ján RepčákInactive
KonateľSaturday, July 10, 2004 – Wednesday, January 13, 2021
Address Varšavská 27, 04013 Košice, Slovenská republika

Related persons

0 active of 10

Ján RepčákInactive
Spoločník v.o.s. / s.r.o.Saturday, November 11, 2017 – Wednesday, January 13, 2021
Address Varšavská 27, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share100 %Contribution8,000 EUR
Ján RepčákInactive
Spoločník v.o.s. / s.r.o.Thursday, November 13, 2014 – Friday, November 10, 2017
Address Varšavská 27, 04013 Košice, Slovenská republika
Share75 %Contribution6,000 EUR
Ing. Igor HolubecInactive
Spoločník v.o.s. / s.r.o.Friday, October 23, 2009 – Friday, November 10, 2017
Address Obchodná 8, 04011 Košice, Slovenská republika
Share12.5 %Contribution1,000 EUR
Ing. Juraj RegendaInactive
Spoločník v.o.s. / s.r.o.Friday, October 23, 2009 – Wednesday, November 12, 2014
Address Irkutská 15, 04012 Košice, Slovenská republika
Share12.5 %Contribution1,000 EUR
Ing. Stanislav OndirkoInactive
Spoločník v.o.s. / s.r.o.Friday, October 23, 2009 – Friday, November 10, 2017
Address Drienica 219, 08301 Sabinov, Slovenská republika
Share12.5 %Contribution1,000 EUR
Ján RepčákInactive
Spoločník v.o.s. / s.r.o.Friday, October 23, 2009 – Wednesday, November 12, 2014
Address Varšavská 27, 04013 Košice, Slovenská republika
Share62.5 %Contribution5,000 EUR
Ing. Dušan BohuckýInactive
Spoločník v.o.s. / s.r.o.Friday, December 19, 2008 – Thursday, October 22, 2009
Address Bernolákova 12, 04011 Košice, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Juraj RegendaInactive
Spoločník v.o.s. / s.r.o.Friday, December 19, 2008 – Thursday, October 22, 2009
Address Irkutská 15, 04012 Košice, Slovenská republika
Share15 %Contribution30,000 SKK
Ján RepčákInactive
Spoločník v.o.s. / s.r.o.Friday, December 19, 2008 – Thursday, October 22, 2009
Address Varšavská 27, 04013 Košice, Slovenská republika
Share70 %Contribution140,000 SKK
Ján RepčákInactive
Spoločník v.o.s. / s.r.o.Saturday, July 10, 2004 – Thursday, December 18, 2008
Address Varšavská 27, 04013 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/15179/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné finančné pomocné inštitúcie

Legal facts

3 entries from the business register

Thursday, January 14, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.1.2021 Právny dôvod výmazu: ex offo výmaz
Thursday, January 14, 2021Spoločnosť bola vymazaná na základe uznesenia Okresného súdu Košice I, č.k. 29CbR/79/2018 zo dňa 17. septembra 2020.
Thursday, January 14, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 23.10.2020 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

SERVISEXPERTA s.r.o.

Registered office

SERVISEXPERTA s.r.o.

Čajakova 1, 04001 Košice

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SERVISEXPERTA 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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