Active

C.M. servis s.r.o.

Company financial profile・Company ID 36785822・Gáň 30, 92531 Gáň・Founded 2007

Financial report Financial statements

Turnover 2015

4,567 €

−55 %

Company ID: 36785822
Tax ID: 2022389039
VAT ID: —

Registered office: C.M. servis s.r.o.Gáň 30 92531 Gáň
Established: Saturday, June 2, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/20157/T

Profit 2015

−149 €

+99 %

Assets

3,338 €

−7.9 %

Equity

−61 K €

−0.2 %

Debt ratio

1,930.9 %

+150 pp

Gross margin

-1.8 %

−25 pp

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Andromia score

—

Profit

+99 %

Revenue

−56 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.3 %

+99 pp

Profit / revenue

ROA

-4.5 %

+281 pp

Return on assets

ROE

0.2 %

−17 pp

Return on equity

Current ratio

0.05

−7.7 %

Current assets / current liabilities

Earnings before tax

−149 €

+99 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−61 K €

−0.2 %

Current assets − current liabilities

Revenue CAGR

-55.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	9,924 €	4,410 €
Value added	2,283 €	−80 €
Operating revenue	10 K €	4,567 €
Profit after tax	−10 K €	−149 €
Income tax	0 €	0 €

Assets

Non-current assets0 €
Current assets3,338 €

Liabilities and equity

Equity−61 K €
Liabilities64 K €

Balance sheet

Assets

Item	2014	2015
Total assets	3,626 €	3,338 €
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	3,626 €	3,338 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	2,553 €	2,789 €
Financial accounts	1,073 €	549 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	3,626 €	3,338 €
Equity	−61 K €	−61 K €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	−57 K €	−68 K €
Profit/loss for the accounting period after tax	−10 K €	−149 €
Liabilities	65 K €	64 K €
Non-current liabilities	0 €	0 €
Current liabilities	65 K €	64 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2016Published onTuesday, November 8, 2016Removed from the list onWednesday, November 9, 2016Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

administratívne práceValid from Saturday, June 2, 2007
armovacie práceValid from Saturday, June 2, 2007
grafické práce na počítači v rozsahu voľnej živnostiValid from Saturday, June 2, 2007
kladenie zámkovej dlažbyValid from Saturday, June 2, 2007
kovovýrobaValid from Saturday, June 2, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, June 2, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, June 2, 2007
lešenárske práceValid from Saturday, June 2, 2007
maliarske a natieračské práceValid from Saturday, June 2, 2007
montáž a demontáž plastových okien a ich zameriavanieValid from Saturday, June 2, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

István Dӧme
Konateľfrom Thursday, December 17, 2015
Address Marx Károly utca 72, 9200 Mosonmagyarórvár, Maďarsko
Ing. Marián ČiripInactive
KonateľSaturday, June 2, 2007 – Thursday, January 7, 2016
Address Pečnianska 1198/1, 85101 Bratislava, Slovenská republika
Iveta ČiripováInactive
KonateľSaturday, June 2, 2007 – Thursday, January 7, 2016
Address Pečnianska 1198/1, 85101 Bratislava, Slovenská republika

Related persons

1 active of 5

István Dӧme
Spoločník v.o.s. / s.r.o.from Friday, January 8, 2016
Address Marx Károly utca 72, 9200 Mosonmagyarórvár, Maďarsko
Share100 %Contribution6,640 EUR
Ing. Marián ČiripInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2010 – Thursday, January 7, 2016
Address Pečnianska 1198/1, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Iveta ČiripováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2010 – Thursday, January 7, 2016
Address Pečnianska 1198/1, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Marián ČiripInactive
Spoločník v.o.s. / s.r.o.Saturday, June 2, 2007 – Tuesday, April 13, 2010
Address Pečnianska 1198/1, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Iveta ČiripováInactive
Spoločník v.o.s. / s.r.o.Saturday, June 2, 2007 – Tuesday, April 13, 2010
Address Pečnianska 1198/1, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/20157/T
Main activity: Ostatné špecializované stavebné práce i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

C.M. servis s.r.o.

Registered office

C.M. servis s.r.o.

Gáň 30, 92531 Gáň

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C.M. 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

Registered office

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