Terminated since Wednesday, September 30, 2015

Capital servis Sk, s.r.o.

Company financial profile・Company ID 36773522・Pri starej prachárni 14, 83104 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2015

1,200 €

+140 %

Company ID: 36773522
Tax ID: —
VAT ID: —

Registered office: Capital servis Sk, s.r.o.Pri starej prachárni 14 83104 Bratislava
Established: Saturday, May 5, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/45802/B
Dissolution date: Wednesday, September 30, 2015

Profit 2015

−771 €

−1,124 %

Assets

18 K €

−63 %

Equity

13 K €

+89 %

Debt ratio

30.0 %

−56 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1,124 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-64.3 %

−52 pp

Profit / revenue

ROA

-4.2 %

−4.1 pp

Return on assets

ROE

-6.0 %

−5.1 pp

Return on equity

Current ratio

3.33

+187 %

Current assets / current liabilities

Earnings before tax

−411 €

−199 %

Profit + income tax

Effective tax

-87.6 %

−203 pp

Income tax / earnings before tax

Net working capital

13 K €

+89 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	500 €	0 €
Value added	500 €	−1,200 €
Operating revenue	500 €	1,200 €
Profit after tax	−63 €	−771 €
Income tax	480 €	360 €
Current income tax	480 €	360 €

Assets

Non-current assets0 €
Current assets18 K €
Accruals and deferrals0 €

Liabilities and equity

Equity13 K €
Liabilities5,469 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	49 K €	18 K €
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	49 K €	18 K €
Inventory	0 €	0 €
Non-current receivables	48 K €	6,139 €
Current receivables	500 €	0 €
Current financial assets	0 €	0 €
Financial accounts	126 €	12 K €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	49 K €	18 K €
Equity	6,756 €	13 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	332 €	332 €
Profit/loss of previous years	−152 €	6,544 €
Profit/loss for the accounting period after tax	−63 €	−771 €
Liabilities	42 K €	5,469 €
Non-current liabilities	0 €	0 €
Current liabilities	42 K €	5,469 €
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

8 registered activities

finančný leasing v rozsahu voľnej živnosti,Valid Saturday, May 5, 2007 – Tuesday, September 29, 2015
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnosti,Valid Saturday, May 5, 2007 – Tuesday, September 29, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnosti,Valid Saturday, May 5, 2007 – Tuesday, September 29, 2015
poskytovanie úverov z vlastných zdrojov nebankovým spôsobom,Valid Saturday, May 5, 2007 – Tuesday, September 29, 2015
prenájom priemyselného a spotrebného tovaru v rozsahu voľnej živnosti,Valid Saturday, May 5, 2007 – Tuesday, September 29, 2015
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností ( realitná činnosť ),Valid Saturday, May 5, 2007 – Tuesday, September 29, 2015
sprostredkovateľská činnosť v oblasti obchodu, služieb a reklamy v rozsahu voľnej živnosti,Valid Saturday, May 5, 2007 – Tuesday, September 29, 2015
záložňa,Valid Saturday, May 5, 2007 – Tuesday, September 29, 2015

Statutory bodies and related persons

Statutory body

0 active of 3

Martin HlôškaInactive
KonateľTuesday, March 31, 2015 – Tuesday, September 29, 2015
Address Romanova 1678/33, 85102 Bratislava, Slovenská republika
Martin HlôškaInactive
KonateľWednesday, January 9, 2008 – Tuesday, March 31, 2015
Address Pavlovova 14, 82108 Bratislava, Slovenská republika
JUDr. Ivan HanicInactive
KonateľSaturday, May 5, 2007 – Wednesday, January 16, 2008
Address Solivarská 124/4, 82103 Bratislava, Slovenská republika

Related persons

0 active of 5

Martin HlôškaInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 31, 2015 – Tuesday, September 29, 2015
Address Romanova 1678/33, 85102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Martin HlôškaInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 13, 2010 – Monday, March 30, 2015
Address Pavlovova 14, 82108 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Martin HlôškaInactive
Spoločník v.o.s. / s.r.o.Thursday, January 17, 2008 – Monday, July 12, 2010
Address Pavlovova 14, 82108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Karol AndrášikInactive
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2007 – Wednesday, January 16, 2008
Address I. Krasku 6, 92601 Sereď, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Ivan HanicInactive
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2007 – Wednesday, January 16, 2008
Address Solivarská 124/4, 82103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/45802/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Wednesday, September 30, 2015Na základe zmluvy o zlúčení vo forme notárskej zápisnice č. N 287/2015, Nz 30944/2015, NCRIs 31657/2015 zo dňa 9.9.2015 sa obchodná spoločnosť Capital servis Sk, s.r.o., Pri starej prachárni 14, 831 04 Bratislava, IČO: 36 773 522, zapísaná v obchodnom registri v oddieli Sro vo vložke č. 45802/B v y m a z u j e z obchodného registra.
Wednesday, September 30, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.09.2015 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, September 30, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 30.09.2015 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, March 31, 2015Zmluva o zlúčení spísané vo forme notárskej zápisnice č. N 83/2015, Nz 9729/2015, NCRls 9992/2015 zo dňa 24.03.2015.
Saturday, May 5, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.4.2007 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Capital servis Sk, s.r.o.

Registered office

Capital servis Sk, s.r.o.

Pri starej prachárni 14, 83104 Bratislava

Open in Google Maps

Capital servis Sk, 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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