SERVIS SK s.r.o.

Company financial profile・Company ID 36602540・Dunajská 10, 04011 Košice・Founded 2006

Financial report Financial statements

Active

Turnover 2023

0 €

Company ID: 36602540
Tax ID: 2022119748
VAT ID: —

Registered office: SERVIS SK s.r.o.Dunajská 10 04011 Košice
Established: Wednesday, January 25, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/17614/V

Profit 2023

0 €

Net profit after tax

Assets

15 K €

+0.0 %Total assets, stated excl. VAT

Equity

−115 K €

+0.0 %Assets less external liabilities

Debt ratio

852.7 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.12

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

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

Liquidity ratio 2

0.12

+0.0 %

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

Liquidity ratio 3

0.12

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

0.0 %

Financial accounts / total assets

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	2019	2021	2022	2023
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets15 K €

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

Liabilities and equity

Equity−115 K €
Liabilities131 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2021	2022	2023
Total assets	15 K €	15 K €	15 K €	15 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	15 K €	15 K €	15 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	15 K €	15 K €	15 K €
Financial accounts	1 €	1 €	1 €	1 €

Liabilities and equity

Item	2019	2021	2022	2023
Total equity and liabilities	15 K €	15 K €	15 K €	15 K €
Equity	−115 K €	−115 K €	−115 K €	−115 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−123 K €	−123 K €	−123 K €	−123 K €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	0 €
Liabilities	131 K €	131 K €	131 K €	131 K €
Non-current liabilities	228 €	228 €	228 €	228 €
Current liabilities	128 K €	128 K €	128 K €	128 K €
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

4 registered activities

pohostinská činnosťValid from Wednesday, January 25, 2006
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Wednesday, January 25, 2006
prevádzkovanie lyžiarskych vlekovValid from Wednesday, January 25, 2006
zemné práce, demolácia a prípravné práce pre stavbuValid from Wednesday, January 25, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Karol ŽabkaActive
Konateľfrom Wednesday, January 25, 2006
Address Kalinčiakova 18, 04001 Košice, Slovenská republika
Ing. Stanislav ŽigoEnded
KonateľMonday, July 9, 2007 – Monday, May 16, 2022
Address Sliačska 3, 04011 Košice, Slovenská republika
Ing. Jozef SýkoraEnded
KonateľWednesday, January 25, 2006 – Saturday, July 14, 2007
Address Kysak 346, 04481 Kysak, Slovenská republika

Related persons

2 active of 10

Ing. Karol ŽabkaActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 17, 2022
Address Kalinčiakova 18, 04001 Košice - mestská časť Juh, Slovenská republika
voľný obchodný podielActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 17, 2022
Address Dunajská 10, 04011 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution3,319.39 EUR
Ing. Karol ŽabkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2009 – Monday, May 16, 2022
Address Kalinčiakova 18, 04001 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Stanislav ŽigoEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2009 – Monday, May 16, 2022
Address Sliačska 3, 04011 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Karol ŽabkaEnded
Spoločník v.o.s. / s.r.o.Sunday, July 15, 2007 – Tuesday, May 26, 2009
Address Kalinčiakova 18, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Stanislav ŽigoEnded
Spoločník v.o.s. / s.r.o.Sunday, July 15, 2007 – Tuesday, May 26, 2009
Address Sliačska 3, 04011 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jozef SýkoraEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2006 – Saturday, July 14, 2007
Address Kysak 346, 04481 Kysak, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Karol ŽabkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2006 – Saturday, July 14, 2007
Address Kalinčiakova 18, 04001 Košice, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Stanislav ŽigoEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2006 – Saturday, July 14, 2007
Address Sliačska 3, 04011 Košice, Slovenská republika
Share30 %Contribution60,000 SKK
Stanislav GajdošEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2006 – Saturday, July 14, 2007
Address Kysak 343, 04481 Kysak, Slovenská republika
Share20 %Contribution40,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/17614/V
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SERVIS SK s.r.o.

Registered office

SERVIS SK s.r.o.

Dunajská 10, 04011 Košice

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SERVIS SK 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

Companies in which this company is a shareholder

Registration

Registered office

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