Company data from Slovak public registers

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

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

V likvidácii

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 %Net profit after tax

Assets

12 K €

−27 %Total assets, stated excl. VAT

Equity

3,891 €

−23 %Assets less external liabilities

Debt ratio

66.8 %

−2.0 ppLiabilities / total assets

Gross margin

-48.9 %

−123 ppGross profit / sales
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Andromia score

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Profit

−115 %
−4,407 €7,323 €−1,132 €2014201520162014−4,407 €20157,323 €2016−1,132 €

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

Revenue

−97 %
5,554 €5,026 €133 €20142015201620145,554 €20155,026 €2016133 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €201420152016Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €

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

-1,019.8 %

−1,033 pp

Profit / revenue

Profit margin

-851.1 %

−997 pp

Profit / sales

ROA

-9.7 %

−55 pp

Return on assets

ROE

-29.1 %

−175 pp

Return on equity

Return on costs

-91.1 %

−107 pp

Profit / (revenue − profit)

Added value to revenue

-58.6 %

−65 pp

Added value / revenue

Earnings before tax

−172 €

−102 %

Profit + income tax

Effective tax

-558.1 %

−570 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,581 €201454 K €2015111 €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods5,554 €5,026 €133 €
Value added1,082 €3,743 €−65 €
Operating revenue5,581 €54 K €111 €
Profit after tax−4,407 €7,323 €−1,132 €
Income tax960 €960 €960 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets12 K €

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

Liabilities and equity

  • Equity3,891 €
  • Liabilities7,810 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets56 K €16 K €12 K €
Non-current assets44 K €0 €0 €
Property, plant and equipment44 K €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets12 K €16 K €12 K €
Inventory1,731 €1,634 €1,613 €
Non-current receivables0 €0 €0 €
Current receivables15 €421 €60 €
Financial accounts11 K €14 K €10 K €

Liabilities and equity

Item201420152016
Total equity and liabilities56 K €16 K €12 K €
Equity−2,301 €5,023 €3,891 €
Share capital6,639 €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 €
Liabilities59 K €11 K €7,810 €
Non-current liabilities0 €0 €0 €
Current liabilities9,546 €11 K €7,810 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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

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
  • Likvidátorfrom Monday, December 12, 2016

    Address Laténska 2/B, 85110 Bratislava, Slovenská republika

  • KonateľFriday, May 11, 2007 – Friday, December 16, 2016

    Address Černyševského 29, 85101 Bratislava, Slovenská republika

  • KonateľFriday, May 11, 2007 – Friday, December 16, 2016

    Address Laténska 2/B, 85110 Bratislava, Slovenská republika

  • KonateľFriday, May 11, 2007 – Wednesday, August 25, 2010

    Address Černyševského 29, 85101 Bratislava, Slovenská republika

Related persons

2 active of 8
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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

Company history

2 changes in the register

  • Names

    2 records
    • IMMO SERVIS & partners, s.r.o. v likvidáciifrom Tuesday, February 7, 2017
    • IMMO SERVIS & partners, s.r.o.Friday, May 11, 2007 – Monday, February 6, 2017
  • Registered office

    2 records
    • Röntgenova 14, 85101 Bratislava, Slovenská republikafrom Thursday, August 26, 2010
    • Župné nám. 1, 81103 Bratislava, Slovenská republikaFriday, May 11, 2007 – Wednesday, August 25, 2010

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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