SKY SERVICE s.r.o.

Company financial profile・Company ID 36724475・Majerská cesta 33, 97401 Banská Bystrica・Founded 2007

Financial report Financial statements

Terminated since Tuesday, September 12, 2017

Turnover 2016

81 K €

+1,057 %

Company ID: 36724475
Tax ID: —
VAT ID: —

Registered office: SKY SERVICE s.r.o.Majerská cesta 33 97401 Banská Bystrica
Established: Friday, January 12, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/12526/S
Dissolution date: Tuesday, September 12, 2017

Profit 2016

−113 K €

−571 %Net profit after tax

Assets

95 K €

−54 %Total assets, stated excl. VAT

Equity

−235 K €

−93 %Assets less external liabilities

Debt ratio

347.6 %

+189 ppLiabilities / total assets

Gross margin

-120.0 %

+38 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−571 %

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

Revenue

+283 %

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

-140.2 %

+102 pp

Profit / revenue

Profit margin

-423.3 %

−181 pp

Profit / sales

ROA

-119.4 %

−111 pp

Return on assets

ROE

48.2 %

+34 pp

Return on equity

Return on costs

-58.4 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

-39.7 %

+118 pp

Added value / revenue

Earnings before tax

−113 K €

−605 %

Profit + income tax

Effective tax

-0.9 %

+5.2 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	20 K €	6,998 €	27 K €
Value added	−6,904 €	−11 K €	−32 K €
Operating revenue	20 K €	6,998 €	81 K €
Profit after tax	−27 K €	−17 K €	−113 K €
Income tax	0 €	960 €	960 €
Current income tax	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets12 K €
Current assets83 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−235 K €
Liabilities331 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 €	207 K €	95 K €
Non-current assets	145 K €	145 K €	12 K €
Property, plant and equipment	145 K €	145 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	65 K €	62 K €	83 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,546 €	−3,149 €	5,237 €
Current financial assets	0 €	0 €	0 €
Financial accounts	62 K €	65 K €	78 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	210 K €	207 K €	95 K €
Equity	−105 K €	−122 K €	−235 K €
Share capital	27 K €	27 K €	27 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−105 K €	−132 K €	−149 K €
Profit/loss for the accounting period after tax	−27 K €	−17 K €	−113 K €
Liabilities	315 K €	329 K €	331 K €
Non-current liabilities	14 K €	14 K €	14 K €
Current liabilities	301 K €	315 K €	317 K €
Short-term financial assistance	0 €	0 €	0 €
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 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

61 registered activities

administratívne práceValid Friday, January 12, 2007 – Monday, September 11, 2017
automatizované spracovanie dátValid Friday, January 12, 2007 – Monday, September 11, 2017
baliace činnostiValid Friday, January 12, 2007 – Monday, September 11, 2017
činnosť organizačných, ekonomických a účtovných poradcovValid Friday, January 12, 2007 – Monday, September 11, 2017
donášková službaValid Friday, January 12, 2007 – Monday, September 11, 2017
faktoringValid Friday, January 12, 2007 – Monday, September 11, 2017
finančný leasingValid Friday, January 12, 2007 – Monday, September 11, 2017
forfaitingValid Friday, January 12, 2007 – Monday, September 11, 2017
inzertná činnosťValid Friday, January 12, 2007 – Monday, September 11, 2017
kompletizácia výpočtovej techniky z dodaných komponentovValid Friday, January 12, 2007 – Monday, September 11, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Marek SedliakEnded
KonateľWednesday, April 7, 2010 – Monday, September 11, 2017
Address Trieda SNP 50, 97401 Banská Bystrica, Slovenská republika
Bronislav KubiczekEnded
KonateľFriday, January 12, 2007 – Monday, September 11, 2017
Address Severná cesta 21, 97401 Banská Bystrica, Slovenská republika
Ing. Vladimír KašparEnded
KonateľFriday, January 12, 2007 – Monday, September 11, 2017
Address Podháj 41, 97405 Banská Bystrica, Slovenská republika

Related persons

0 active of 11

Bronislav KubiczekEnded
Spoločník v.o.s. / s.r.o.Saturday, October 30, 2010 – Monday, September 11, 2017
Address Severná cesta 21, 97401 Banská Bystrica, Slovenská republika
Share10 %Contribution2,655.51 EUR
Ing. Marek SedliakEnded
Spoločník v.o.s. / s.r.o.Saturday, October 30, 2010 – Monday, September 11, 2017
Address Trieda SNP 50, 97401 Banská Bystrica, Slovenská republika
Share25 %Contribution6,638.78 EUR
Ing. Milan SedliakEnded
Spoločník v.o.s. / s.r.o.Saturday, October 30, 2010 – Monday, September 11, 2017
Address Krivánska 28, 97411 Banská Bystrica, Slovenská republika
Share30 %Contribution7,966.54 EUR
Ing. Vladimír KašparEnded
Spoločník v.o.s. / s.r.o.Saturday, October 30, 2010 – Monday, September 11, 2017
Address Podháj 41, 97405 Banská Bystrica, Slovenská republika
Share5 %Contribution1,327.76 EUR
Mgr. Daniela TrškováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 30, 2010 – Monday, September 11, 2017
Address Hlavná 47/202, 98401 Lučenec, Slovenská republika
Share10 %Contribution2,655.51 EUR
Patrícius ŠuvadaEnded
Spoločník v.o.s. / s.r.o.Saturday, October 30, 2010 – Monday, September 11, 2017
Address Oslobodenia 35/914, 02811 Trstená, Slovenská republika
Share15 %Contribution3,983.27 EUR
Peter CígerEnded
Spoločník v.o.s. / s.r.o.Saturday, October 30, 2010 – Monday, September 11, 2017
Address Družby 10, 97401 Banská Bystrica, Slovenská republika
Share5 %Contribution1,327.76 EUR
Bronislav KubiczekEnded
Spoločník v.o.s. / s.r.o.Friday, January 12, 2007 – Friday, October 29, 2010
Address Severná cesta 21, 97401 Banská Bystrica, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Milan SedliakEnded
Spoločník v.o.s. / s.r.o.Friday, January 12, 2007 – Friday, October 29, 2010
Address Krivánska 28, 97411 Banská Bystrica, Slovenská republika
Share40 %Contribution80,000 SKK
Ing. Vladimír KašparEnded
Spoločník v.o.s. / s.r.o.Friday, January 12, 2007 – Friday, October 29, 2010
Address Podháj 41, 97405 Banská Bystrica, Slovenská republika
Share20 %Contribution40,000 SKK

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, September 12, 2017
- Zaniknutá spoločnosťfrom Tuesday, September 12, 2017

Legal predecessor

No legal predecessor

Legal successor

TEMESH s.r.o.
ID No.: 46655875from Tuesday, September 12, 2017
Magurská 37, Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/12526/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Tuesday, September 12, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.9.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, September 12, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 21.8.2017 Právny dôvod zrušenia: zrušenie splynutím

SKY SERVICE s.r.o.

Registered office

SKY SERVICE s.r.o.

Majerská cesta 33, 97401 Banská Bystrica

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SKY 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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