V likvidácii

IMMO SERVIS & partners, s.r.o. v likvidácii

Company financial profile・Company ID 36775045・Röntgenova 14, 85101 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2016

111 €

−100 %

Company ID: 36775045
Tax ID: 2022383715
VAT ID: —

Registered office: IMMO SERVIS & partners, s.r.o. v likvidáciiRöntgenova 14 85101 Bratislava
Established: Friday, May 11, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/45868/B

Profit 2016

−1,132 €

−115 %

Assets

12 K €

−27 %

Equity

3,891 €

−23 %

Debt ratio

66.8 %

−2.0 pp

Gross margin

-48.9 %

−123 pp

Coming soon

Andromia score

—

Profit

−115 %

Revenue

−97 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,019.8 %

−1,033 pp

Profit / revenue

ROA

-9.7 %

−55 pp

Return on assets

ROE

-29.1 %

−175 pp

Return on equity

Current ratio

1.50

+3.1 %

Current assets / current liabilities

Earnings before tax

−172 €

−102 %

Profit + income tax

Effective tax

-558.1 %

−570 pp

Income tax / earnings before tax

Net working capital

3,891 €

−23 %

Current assets − current liabilities

Revenue CAGR

-84.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	5,554 €	5,026 €	133 €
Value added	1,082 €	3,743 €	−65 €
Operating revenue	5,581 €	54 K €	111 €
Profit after tax	−4,407 €	7,323 €	−1,132 €
Income tax	960 €	960 €	960 €

Assets

Non-current assets0 €
Current assets12 K €

Liabilities and equity

Equity3,891 €
Liabilities7,810 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	56 K €	16 K €	12 K €
Non-current assets	44 K €	0 €	0 €
Property, plant and equipment	44 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	12 K €	16 K €	12 K €
Inventory	1,731 €	1,634 €	1,613 €
Non-current receivables	0 €	0 €	0 €
Current receivables	15 €	421 €	60 €
Financial accounts	11 K €	14 K €	10 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	56 K €	16 K €	12 K €
Equity	−2,301 €	5,023 €	3,891 €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−4,805 €	−9,211 €	−1,888 €
Profit/loss for the accounting period after tax	−4,407 €	7,323 €	−1,132 €
Liabilities	59 K €	11 K €	7,810 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	9,546 €	11 K €	7,810 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	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

26 registered activities

automatizované spracovanie dát,Valid from Friday, May 11, 2007
činnosť organizačných a ekonomických poradcov,Valid from Friday, May 11, 2007
činnosť účtovných poradcov,Valid from Friday, May 11, 2007
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Friday, May 11, 2007
inžinierska činnosť - obstarávateľské služby v stavebníctve,Valid from Friday, May 11, 2007
kancelárske a administratívne práce,Valid from Friday, May 11, 2007
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/,Valid from Friday, May 11, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/,Valid from Friday, May 11, 2007
leasingová činnosť - spotrebný a priemyselný tovar v rozsahu voľnej živnosti,Valid from Friday, May 11, 2007
obstarávateľská činnosť spojená so správou a údržbou bytového fondu a nehnuteľností,Valid from Friday, May 11, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Daniela Danihel Rážová
Likvidátorfrom Monday, December 12, 2016
Address Laténska 2/B, 85110 Bratislava, Slovenská republika
Ing. Peter DanihelInactive
KonateľFriday, May 11, 2007 – Friday, December 16, 2016
Address Černyševského 29, 85101 Bratislava, Slovenská republika
Mgr. Daniela Danihel RážováInactive
KonateľFriday, May 11, 2007 – Friday, December 16, 2016
Address Laténska 2/B, 85110 Bratislava, Slovenská republika
Mgr. Daniela RážováInactive
KonateľFriday, May 11, 2007 – Wednesday, August 25, 2010
Address Černyševského 29, 85101 Bratislava, Slovenská republika

Related persons

2 active of 8

Ing. Peter Danihel
Spoločník v.o.s. / s.r.o.from Wednesday, October 26, 2022
Address Černyševského 29, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Daniela Danihel Rážová
Spoločník v.o.s. / s.r.o.from Wednesday, October 26, 2022
Address Laténska 2/B, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Peter DanihelInactive
Spoločník v.o.s. / s.r.o.Thursday, August 26, 2010 – Tuesday, October 25, 2022
Address Černyševského 29, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Daniela Danihel RážováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 26, 2010 – Tuesday, October 25, 2022
Address Laténska 2/B, 85110 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Igor BalogInactive
Spoločník v.o.s. / s.r.o.Friday, May 11, 2007 – Wednesday, August 25, 2010
Address Podzáhradná 5, 82107 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Peter ChovanecInactive
Spoločník v.o.s. / s.r.o.Friday, May 11, 2007 – Wednesday, August 25, 2010
Address Timravy 10, 01008 Žilina, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Peter DanihelInactive
Spoločník v.o.s. / s.r.o.Friday, May 11, 2007 – Wednesday, August 25, 2010
Address Černyševského 29, 85101 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
Mgr. Daniela RážováInactive
Spoločník v.o.s. / s.r.o.Friday, May 11, 2007 – Wednesday, August 25, 2010
Address Černyševského 29, 85101 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/45868/B
Legal status: V likvidácii
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, December 17, 2016Likvidácia: Vstup do likvidácie - dátum: 12.12.2016
Thursday, August 26, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.06.2010.
Friday, May 11, 2007Spoločnosť bola založená spoločenskou zmluvou zo dňa 23.4.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

IMMO SERVIS & partners, s.r.o. v likvidácii

Registered office

IMMO SERVIS & partners, s.r.o. v likvidácii

Röntgenova 14, 85101 Bratislava

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IMMO SERVIS & partners, s.r.o. v likvidácii

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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