PRIVATE SERVICE, s.r.o.

Company financial profile・Company ID 36665703・Panónska cesta 34, 851 04 Bratislava - mestská časť Petržalka・Founded 2006

Financial report Financial statements

Terminated since Thursday, May 30, 2024

Turnover 2016

2.27 M €

+630 %

Company ID: 36665703
Tax ID: —
VAT ID: —

Registered office: PRIVATE SERVICE, s.r.o.Panónska cesta 34 851 04 Bratislava - mestská časť Petržalka
Established: Thursday, August 17, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/41944/B
Dissolution date: Thursday, May 30, 2024

Profit 2016

−61 K €

−1,601 %Net profit after tax

Assets

95 K €

−51 %Total assets, stated excl. VAT

Equity

−27 K €

−160 %Assets less external liabilities

Debt ratio

128.2 %

+51 ppLiabilities / total assets

Gross margin

0.7 %

−74 ppGross profit / sales

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Andromia score

—

Profit

−1,601 %

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

Revenue

+637 %

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.

Net margin

-2.7 %

−4.0 pp

Profit / revenue

Profit margin

-2.7 %

−4.0 pp

Profit / sales

ROA

-64.6 %

−67 pp

Return on assets

ROE

229.0 %

+220 pp

Return on equity

Return on costs

-2.6 %

−4.0 pp

Profit / (revenue − profit)

Added value to revenue

0.7 %

−73 pp

Added value / revenue

Earnings before tax

−61 K €

−1,271 %

Profit + income tax

Effective tax

-0.0 %

−22 pp

Income tax / earnings before tax

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
Sales of products, services and goods	675 K €	307 K €	2.26 M €
Value added	488 K €	229 K €	16 K €
Operating revenue	718 K €	311 K €	2.27 M €
Profit after tax	2,285 €	4,085 €	−61 K €
Income tax	1,440 €	1,152 €	0 €
Current income tax	1,440 €	1,152 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	435 K €	221 K €	99 K €

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

Assetsexcl. VAT

Non-current assets85 K €
Current assets10 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−27 K €
Liabilities122 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
Total assets	210 K €	194 K €	95 K €
Non-current assets	85 K €	85 K €	85 K €
Property, plant and equipment	81 K €	81 K €	81 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	3,750 €	3,750 €	3,750 €
Current assets	67 K €	51 K €	10 K €
Inventory	4,656 €	4,656 €	4,689 €
Non-current receivables	0 €	0 €	0 €
Current receivables	50 K €	42 K €	5,511 €
Current financial assets	0 €	0 €	0 €
Financial accounts	13 K €	3,532 €	17 €
Accruals and deferrals	58 K €	58 K €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	210 K €	194 K €	95 K €
Equity	40 K €	45 K €	−27 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	0 €
Profit/loss of previous years	−2,554 €	269 €	−3,815 €
Profit/loss for the accounting period after tax	2,285 €	4,085 €	−61 K €
Liabilities	170 K €	149 K €	122 K €
Non-current liabilities	46 K €	25 K €	2,811 €
Current liabilities	124 K €	119 K €	114 K €
Short-term financial assistance	0 €	4,650 €	4,560 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2017Published onTuesday, August 7, 2018Removed from the list onWednesday, August 8, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables2Total amount400 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Čistiace a upratovacie službyValid Wednesday, May 4, 2016 – Wednesday, May 29, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, May 4, 2016 – Wednesday, May 29, 2024
Výroba lepidielValid Wednesday, May 4, 2016 – Wednesday, May 29, 2024
Výroba mydla, pracích prostriedkov a éterických olejov, čistiacich, leštiacich, parfumérskych a toaletných prípravkovValid Wednesday, May 4, 2016 – Wednesday, May 29, 2024
administratívne službyValid Saturday, October 18, 2014 – Wednesday, May 29, 2024
činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, October 18, 2014 – Wednesday, May 29, 2024
faktoring a forfaitingValid Saturday, October 18, 2014 – Wednesday, May 29, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, October 18, 2014 – Wednesday, May 29, 2024
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid Saturday, October 18, 2014 – Wednesday, May 29, 2024
organizovanie kurzov, školení a seminárovValid Saturday, October 18, 2014 – Wednesday, May 29, 2024

Statutory bodies and related persons

Statutory body

0 active of 8

Martin PolákEnded
KonateľTuesday, January 10, 2017 – Wednesday, May 29, 2024
Address Vendolí 91, 56914 Vendolí, Česká republika
Ivan SauchEnded
KonateľWednesday, October 12, 2016 – Thursday, February 16, 2017
Address Hronská 3367/129, 97401 Banská Bystrica, Slovenská republika
Jaroslav BľandaEnded
KonateľTuesday, May 17, 2016 – Wednesday, October 19, 2016
Address Sitnianska 6599/33, 97411 Banská Bystrica, Slovenská republika
Ivan SauchEnded
KonateľTuesday, February 23, 2016 – Tuesday, June 7, 2016
Address Hronská 3367/129, 97401 Banská Bystrica, Slovenská republika
JUDr. Jozef VančoEnded
KonateľSaturday, March 21, 2015 – Tuesday, May 3, 2016
Address Sasinkovo 224, 92065 Sasinkovo, Slovenská republika
Stanislav JankovičEnded
KonateľMonday, September 16, 2013 – Friday, March 27, 2015
Address Bellova Ves 6, 93052 Bellova Ves, Slovenská republika
Mgr. Ľubomír VaculčiakEnded
KonateľMonday, September 6, 2010 – Thursday, September 19, 2013
Address Železničná 42, 92601 Sereď, Slovenská republika
JUDr. Ján PóňaEnded
KonateľThursday, August 17, 2006 – Thursday, September 16, 2010
Address Kapicova 1208/7, 85101 Bratislava, Slovenská republika

Related persons

0 active of 8

Martin PolákEnded
Spoločník v.o.s. / s.r.o.Friday, February 17, 2017 – Wednesday, May 29, 2024
Address Vendolí 91, 56914 Vendolí, Česká republika
Share100 %Contribution6,639 EUR
Slovensko – Ruské Investičné KonzorciumEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 4, 2016 – Thursday, February 16, 2017
Address Vansovej 446/8, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Ivan SauchEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2016 – Tuesday, May 3, 2016
Address Hronská 3367/129, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Olívia GettlerováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 3, 2012 – Tuesday, March 8, 2016
Address Ľudovíta Fullu 3084/27, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Nikola GettlerováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Friday, March 2, 2012
Address Ľudovíta Fullu 3084/27, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
JUDr. Ján PóňaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 25, 2010 – Wednesday, August 18, 2010
Address Kapicova 1208/7, 85101 Bratislava, Slovenská republika
JUDr. Ján PóňaEnded
Spoločník v.o.s. / s.r.o.Saturday, September 23, 2006 – Wednesday, February 24, 2010
Address Kapicova 1208/7, 85101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Zuzana LieskovskáEnded
Spoločník v.o.s. / s.r.o.Thursday, August 17, 2006 – Friday, September 22, 2006
Address Donovalova 1/A, 81106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Registered office
5 records
- Panónska cesta 34, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, May 4, 2016 – Wednesday, May 29, 2024
- Andrusovova 9, 85101 Bratislava, Slovenská republikaSaturday, March 3, 2012 – Tuesday, May 3, 2016
- Handlovská 16/A, 85101 Bratislava, Slovenská republikaThursday, February 25, 2010 – Friday, March 2, 2012
- Jasovská 23, 85007 Bratislava, Slovenská republikaSaturday, September 23, 2006 – Wednesday, February 24, 2010
- Rybničná 40, 83107 Bratislava, Slovenská republikaThursday, August 17, 2006 – Friday, September 22, 2006
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, May 30, 2024
- Zaniknutá spoločnosťfrom Thursday, May 30, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/41944/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

11 entries from the business register

Thursday, May 30, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.5.2024 Právny dôvod výmazu: ex offo výmaz
Thursday, May 30, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 27.12.2020 Právny dôvod zrušenia: Podľa § 61n ods. 6 Exekučného poriadku
Wednesday, June 8, 2016Rozhodnutie jediného spoločníka zo dňa 17.05.2016.
Wednesday, May 4, 2016Rozhodnutie jediného spoločníka zo dňa 1.4.2016.
Wednesday, March 9, 2016Rozhodnutie jediného spoločníka zo dňa 23.02.2016.
Saturday, March 28, 2015Rozhodnutie jediného spoločníka zo dňa 20.03.2015.
Saturday, October 18, 2014Rozhodnutie jediného spoločníka zo dňa 13.10.2014.
Saturday, March 3, 2012Rozhodnutie jediného spoločníka zo dňa 27.02.2012.
Thursday, August 19, 2010Rozhodnutie jediného spoločníka zo dňa 12.8.2010.
Saturday, September 23, 2006Rozhodnutie jediného spoločníka zo dňa 18.9.2006.
Thursday, August 17, 2006Spoločnosť bola založená zakladateľskou listinou dňa 16.6.206 v znení dodatku č. 1 k zakladateľskej listine zo dňa 15.8.2006 v znení príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

PRIVATE SERVICE, s.r.o.

Registered office

PRIVATE SERVICE, s.r.o.

Panónska cesta 34, 851 04 Bratislava - mestská časť Petržalka

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PRIVATE SERVICE, 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

Registered office

Legal status

Registration

Legal facts

Registered office

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