Terminated since Saturday, October 14, 2023

O.SERVIS s.r.o.

Company financial profile・Company ID 36706906・Československej armády 18, 04001 Košice・Founded 2006

Financial report Financial statements

Turnover 2015

70 K €

+41 %

Company ID: 36706906
Tax ID: —
VAT ID: —

Registered office: O.SERVIS s.r.o.Československej armády 18 04001 Košice
Established: Tuesday, December 5, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19042/V
Dissolution date: Saturday, October 14, 2023

Profit 2015

−420 €

+99 %

Assets

3,390 €

+70 %

Equity

−50 K €

−0.8 %

Debt ratio

1,575.6 %

−1,005 pp

Gross margin

41.9 %

+54 pp

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Andromia score

—

Profit

+99 %

Revenue

+39 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.6 %

+77 pp

Profit / revenue

ROA

-12.4 %

+1,935 pp

Return on assets

ROE

0.8 %

−78 pp

Return on equity

Current ratio

0.08

+29 %

Current assets / current liabilities

Earnings before tax

540 €

+101 %

Profit + income tax

Effective tax

177.8 %

+178 pp

Income tax / earnings before tax

Net working capital

−39 K €

−29 %

Current assets − current liabilities

Revenue CAGR

39.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	50 K €	70 K €
Value added	−6,274 €	29 K €
Operating revenue	50 K €	70 K €
Profit after tax	−39 K €	−420 €
Income tax	0 €	960 €
Current income tax	0 €	960 €

Assets

Non-current assets0 €
Current assets3,390 €
Accruals and deferrals0 €

Liabilities and equity

Equity−50 K €
Liabilities53 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	2,000 €	3,390 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	2,000 €	3,390 €
Inventory	1,860 €	2,468 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	140 €	922 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	2,000 €	3,390 €
Equity	−50 K €	−50 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	140 €	140 €
Profit/loss of previous years	−162 K €	−201 K €
Profit/loss for the accounting period after tax	−39 K €	−420 €
Liabilities	52 K €	53 K €
Non-current liabilities	19 K €	11 K €
Current liabilities	32 K €	42 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	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

18 registered activities

brúsenie drevených podlahových krytínValid Thursday, July 5, 2007 – Friday, October 13, 2023
kladenie dlážkových krytín suchou cestou a lepenímValid Thursday, July 5, 2007 – Friday, October 13, 2023
krajčírstvoValid Thursday, July 5, 2007 – Friday, October 13, 2023
úprava, príprava povrchov podláh pred kladením podlahových krytínValid Thursday, July 5, 2007 – Friday, October 13, 2023
výroba a oprava kľúčovValid Thursday, July 5, 2007 – Friday, October 13, 2023
výroba brašnárskeho a sedlárskeho tovaru z usníValid Thursday, July 5, 2007 – Friday, October 13, 2023
čistiace a upratovacie práceValid Tuesday, December 5, 2006 – Friday, October 13, 2023
demolácie, búracie práce, príprava staveniska, terénne úpravyValid Tuesday, December 5, 2006 – Friday, October 13, 2023
faktoring a forfaitingValid Tuesday, December 5, 2006 – Friday, October 13, 2023
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Tuesday, December 5, 2006 – Friday, October 13, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Milan PažákInactive
KonateľTuesday, December 5, 2006 – Wednesday, July 4, 2007
Address Markušova 15, 04011 Košice, Slovenská republika
Peter BakičInactive
KonateľTuesday, December 5, 2006 – Friday, October 13, 2023
Address Gudernova 28, 04011 Košice, Slovenská republika

Related persons

0 active of 6

Mária BydlováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 10, 2010 – Friday, October 13, 2023
Address Výstavby 2, 04011 Košice, Slovenská republika
Share30 %Contribution1,992 EUR
Martina BakičováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 10, 2010 – Friday, October 13, 2023
Address Seňa 575, 04458 Seňa, Slovenská republika
Share30 %Contribution1,992 EUR
Milan PažákInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 10, 2010 – Friday, October 13, 2023
Address Markušova 15, 04011 Košice, Slovenská republika
Share40 %Contribution2,656 EUR
Mária BydlováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2006 – Tuesday, November 9, 2010
Address Výstavby 2, 04011 Košice, Slovenská republika
Share30 %Contribution60,000 SKK
Martina BakičováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2006 – Tuesday, November 9, 2010
Address Seňa 575, 04458 Seňa, Slovenská republika
Share30 %Contribution60,000 SKK
Milan PažákInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2006 – Tuesday, November 9, 2010
Address Markušova 15, 04011 Košice, Slovenská republika
Share40 %Contribution80,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19042/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Saturday, October 14, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.10.2023 Právny dôvod výmazu: ex offo výmaz
Saturday, October 14, 2023Spoločnosť sa vymazáva na základe uznesenia Mestského súdu Košice, č. k. 33CbR/73/2020 - 29 zo dňa 21.09.2023.
Saturday, October 14, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 29.3.2022 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti v zmysle § 68b ods. 1 písm. e) Obchodného zákonníka v spojení s ust. § 309d ods.1 Civilného mimosporového poriadku.
Tuesday, June 1, 2021Dňa 28.01.2021 bolo Okresným súdom Košice I začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 33CbR/73/2020.

O.SERVIS s.r.o.

Registered office

O.SERVIS s.r.o.

Československej armády 18, 04001 Košice

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O.SERVIS 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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