Company data from Slovak public registers

C.M. servis s.r.o.

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

Active

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 %Net profit after tax

Assets

3,338 €

−7.9 %Total assets, stated excl. VAT

Equity

−61 K €

−0.2 %Assets less external liabilities

Debt ratio

1,930.9 %

+150 ppLiabilities / total assets

Gross margin

-1.8 %

−25 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+99 %
−10 K €−149 €201420152014−10 K €2015−149 €

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

Revenue

−56 %
9,924 €4,410 €2014201520149,924 €20154,410 €

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

Income tax

Tax liability trend

0 €0 €20142015Total tax · 20140 €Total tax · 20150 €

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

-3.3 %

+99 pp

Profit / revenue

Profit margin

-3.4 %

+101 pp

Profit / sales

ROA

-4.5 %

+281 pp

Return on assets

ROE

0.2 %

−17 pp

Return on equity

Return on costs

-3.2 %

+47 pp

Profit / (revenue − profit)

Added value to revenue

-1.8 %

−24 pp

Added value / revenue

Earnings before tax

−149 €

+99 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

10 K €20144,567 €2015

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

Income statement

Item20142015
Sales of products, services and goods9,924 €4,410 €
Value added2,283 €−80 €
Operating revenue10 K €4,567 €
Profit after tax−10 K €−149 €
Income tax0 €0 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets3,338 €

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

Liabilities and equity

  • Equity−61 K €
  • Liabilities64 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets3,626 €3,338 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets3,626 €3,338 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables2,553 €2,789 €
Financial accounts1,073 €549 €

Liabilities and equity

Item20142015
Total equity and liabilities3,626 €3,338 €
Equity−61 K €−61 K €
Share capital6,639 €6,639 €
Profit/loss of previous years−57 K €−68 K €
Profit/loss for the accounting period after tax−10 K €−149 €
Liabilities65 K €64 K €
Non-current liabilities0 €0 €
Current liabilities65 K €64 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 payerReason year2016Published onTuesday, November 8, 2016Removed from the list onWednesday, November 9, 2016Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Thursday, December 17, 2015

    Address Marx Károly utca 72, 9200 Mosonmagyarórvár, Maďarsko

  • KonateľSaturday, June 2, 2007 – Thursday, January 7, 2016

    Address Pečnianska 1198/1, 85101 Bratislava, Slovenská republika

  • KonateľSaturday, June 2, 2007 – Thursday, January 7, 2016

    Address Pečnianska 1198/1, 85101 Bratislava, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Friday, January 8, 2016

    Address Marx Károly utca 72, 9200 Mosonmagyarórvár, Maďarsko

    Share100 %Contribution6,640 EUR
  • 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
  • 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
  • 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
  • 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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