IGS Group s.r.o.

Company financial profile・Company ID 36681792・Komenského 2118/9, 075 01 Trebišov・Founded 2006

Financial report Financial statements

Terminated since Friday, August 28, 2020

Turnover 2018

176 K €

−16 %

Company ID: 36681792
Tax ID: —
VAT ID: —

Registered office: IGS Group s.r.o.Komenského 2118/9 075 01 Trebišov
Established: Tuesday, October 3, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/18752/V
Dissolution date: Friday, August 28, 2020

Profit 2018

−11 K €

+71 %Net profit after tax

Assets

272 K €

+2.7 %Total assets, stated excl. VAT

Equity

−80 K €

−17 %Assets less external liabilities

Debt ratio

129.4 %

+3.5 ppLiabilities / total assets

Gross margin

5.5 %

+19 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+71 %

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

Revenue

−17 %

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

-6.5 %

+12 pp

Profit / revenue

Profit margin

-6.6 %

+12 pp

Profit / sales

ROA

-4.2 %

+11 pp

Return on assets

ROE

14.4 %

−43 pp

Return on equity

Return on costs

-6.1 %

+9.6 pp

Profit / (revenue − profit)

Added value to revenue

5.5 %

+19 pp

Added value / revenue

Earnings before tax

−9,570 €

+74 %

Profit + income tax

Effective tax

-19.9 %

−15 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	2015	2016	2017	2018
Sales of products, services and goods	350 K €	179 K €	209 K €	175 K €
Value added	17 K €	−34 K €	−27 K €	9,576 €
Operating revenue	350 K €	183 K €	209 K €	176 K €
Profit after tax	11 K €	−39 K €	−39 K €	−11 K €
Income tax	1,749 €	1,195 €	1,679 €	1,901 €
Current income tax	1,749 €	1,195 €	1,679 €	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	4,846 €	6,287 €

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

Assetsexcl. VAT

Non-current assets55 K €
Current assets217 K €

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

Liabilities and equity

Equity−80 K €
Liabilities352 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	82 K €	130 K €	264 K €	272 K €
Non-current assets	59 K €	57 K €	56 K €	55 K €
Property, plant and equipment	59 K €	57 K €	56 K €	55 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	73 K €	208 K €	217 K €
Inventory	0 €	40 K €	161 K €	128 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	32 K €	46 K €	34 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	11 K €	1,277 €	1,645 €	55 K €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	82 K €	130 K €	264 K €	272 K €
Equity	9,494 €	−29 K €	−68 K €	−80 K €
Share capital	6,700 €	6,700 €	6,700 €	6,700 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	−8,160 €	2,794 €	−36 K €	−75 K €
Profit/loss for the accounting period after tax	11 K €	−39 K €	−39 K €	−11 K €
Liabilities	73 K €	160 K €	333 K €	352 K €
Non-current liabilities	2,124 €	2,337 €	8 €	0 €
Current liabilities	70 K €	117 K €	293 K €	313 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	40 K €	40 K €	0 €
Short-term bank loans	0 €	11 €	0 €	38 K €
Provisions	0 €	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 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

16 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, April 29, 2014 – Thursday, August 27, 2020
prípravné práce k realizácii stavbyValid Tuesday, April 29, 2014 – Thursday, August 27, 2020
uskutočňovanie stavieb a ich zmienValid Tuesday, April 29, 2014 – Thursday, August 27, 2020
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid Tuesday, October 3, 2006 – Thursday, August 27, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid Tuesday, October 3, 2006 – Thursday, August 27, 2020
návrh interiérov staviebValid Tuesday, October 3, 2006 – Thursday, August 27, 2020
píliarske práce a porez drevaValid Tuesday, October 3, 2006 – Thursday, August 27, 2020
reklamné činnostiValid Tuesday, October 3, 2006 – Thursday, August 27, 2020
služby v rámci lesníctva a ťažby drevaValid Tuesday, October 3, 2006 – Thursday, August 27, 2020
sprostredkovanie obchodu a výroby v rozsahu voľných živnostíValid Tuesday, October 3, 2006 – Thursday, August 27, 2020

Statutory bodies and related persons

Statutory body

0 active of 4

Ľubomír ŠrobárEnded
KonateľMonday, April 27, 2015 – Tuesday, October 23, 2018
Address M. R. Štefánika 763/254, 07501 Trebišov, Slovenská republika
MVDr. Viliam OlesikEnded
KonateľMonday, April 27, 2015 – Tuesday, October 23, 2018
Address Lúčna 2184/12, 07501 Trebišov, Slovenská republika
Gabriel ŠrobárEnded
KonateľTuesday, October 3, 2006 – Thursday, August 27, 2020
Address Južná 3759/13, 07501 Trebišov, Slovenská republika
Stanislav NémetEnded
KonateľTuesday, October 3, 2006 – Monday, April 30, 2007
Address Nemocničná 2341/2, 07501 Trebišov, Slovenská republika

Related persons

0 active of 10

Gabriel ŠrobárEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 24, 2018 – Thursday, August 27, 2020
Address Južná 3759/13, 07501 Trebišov, Slovenská republika
Share100 %Contribution6,700 EUR
MVDr. Viliam OlesikEnded
Spoločník v.o.s. / s.r.o.Saturday, August 11, 2018 – Tuesday, October 23, 2018
Address Lúčna 2184/12, 07501 Trebišov, Slovenská republika
Share33 %Contribution2,211 EUR
Eva OlesikováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 14, 2015 – Friday, August 10, 2018
Address Lúčna 2184/12, 07501 Trebišov, Slovenská republika
Share33 %Contribution2,211 EUR
Gabriel ŠrobárEnded
Spoločník v.o.s. / s.r.o.Thursday, May 14, 2015 – Tuesday, October 23, 2018
Address Južná 3759/13, 07501 Trebišov, Slovenská republika
Share34 %Contribution2,278 EUR
Ľubomír ŠrobárEnded
Spoločník v.o.s. / s.r.o.Thursday, May 14, 2015 – Tuesday, October 23, 2018
Address M. R. Štefánika 763/254, 07501 Trebišov, Slovenská republika
Share33 %Contribution2,211 EUR
Gabriel ŠrobárEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 29, 2014 – Wednesday, May 13, 2015
Address Južná 3759/13, 07501 Trebišov, Slovenská republika
Share100 %Contribution6,640 EUR
Gabriel ŠrobárEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 1, 2007 – Monday, April 28, 2014
Address Južná 3759/13, 07501 Trebišov, Slovenská republika
Share75 %Contribution150,000 SKK
Gabriel ŠrobárEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 3, 2006 – Monday, April 30, 2007
Address Južná 3759/13, 07501 Trebišov, Slovenská republika
Share25 %Contribution50,000 SKK
Ivo ŠimkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 3, 2006 – Monday, April 28, 2014
Address Družstevná 1838/1, 97401 Banská Bystrica, Slovenská republika
Share25 %Contribution50,000 SKK
Stanislav NémetEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 3, 2006 – Monday, April 30, 2007
Address Nemocničná 2341/2, 07501 Trebišov, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
3 records
- Komenského 2118/9, 07501 Trebišov, Slovenská republikaWednesday, February 13, 2019 – Thursday, August 27, 2020
- M.R.Štefánika 2393/29, 07501 Trebišov, Slovenská republikaTuesday, April 29, 2014 – Tuesday, February 12, 2019
- M.R.Štefánika 641, 07501 Trebišov, Slovenská republikaTuesday, October 3, 2006 – Monday, April 28, 2014
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, August 28, 2020
- Zaniknutá spoločnosťfrom Friday, August 28, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/18752/V
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Friday, August 28, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.8.2020 Právny dôvod výmazu: ex offo výmaz
Friday, August 28, 2020Spoločnosť bola vymazaná na základe uznesenia Okresného súdu Košice I č.k. 29/CbR/48/2019 zo dňa 26.05.2020.
Friday, August 28, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 11.7.2020 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

IGS Group s.r.o.

Registered office

IGS Group s.r.o.

Komenského 2118/9, 075 01 Trebišov

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IGS Group 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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