Recyklačný servis Juh s.r.o.

Company financial profile・Company ID 43867014・Werferova 3782/6, 04011 Košice - mestská časť Juh・Founded 2007

Financial report Financial statements

Active

Turnover 2023

496 K €

+3.3 %

Company ID: 43867014
Tax ID: 2022516760
VAT ID: —

Registered office: Recyklačný servis Juh s.r.o.Werferova 3782/6 04011 Košice - mestská časť Juh
Established: Friday, December 14, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/62528/V

Profit 2023

−1,031 €

−120 %Net profit after tax

Assets

905 K €

−6.9 %Total assets, stated excl. VAT

Equity

390 K €

+0.2 %Assets less external liabilities

Debt ratio

56.9 %

−3.0 ppLiabilities / total assets

Gross margin

-5.6 %

−6.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−120 %

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

Revenue

−12 %

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

Income tax

Tax liability trend

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

-0.2 %

−1.3 pp

Profit / revenue

Profit margin

-0.2 %

−1.3 pp

Profit / sales

ROA

-0.1 %

−0.6 pp

Return on assets

ROE

-0.3 %

−1.6 pp

Return on equity

Return on costs

-0.2 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

-4.7 %

−5.8 pp

Added value / revenue

Earnings before tax

−1,031 €

−116 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2019	2020	2021	2023
Sales of products, services and goods	1.52 M €	81 K €	474 K €	416 K €
Value added	−306 K €	−59 K €	5,351 €	−23 K €
Operating revenue	2.16 M €	136 K €	480 K €	496 K €
Profit after tax	1,595 €	−12 K €	5,070 €	−1,031 €
Income tax	424 €	0 €	1,348 €	0 €
Current income tax	424 €	0 €	1,348 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2023
Personnel costs	136 K €	1,316 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets39 K €
Current assets744 K €
Accruals and deferrals122 K €

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

Liabilities and equity

Equity390 K €
Liabilities515 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2023
Total assets	799 K €	872 K €	972 K €	905 K €
Non-current assets	53 K €	53 K €	53 K €	39 K €
Property, plant and equipment	53 K €	53 K €	53 K €	39 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	745 K €	746 K €	796 K €	744 K €
Inventory	260 K €	255 K €	261 K €	418 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	42 K €	148 K €	283 K €	312 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	443 K €	343 K €	253 K €	15 K €
Accruals and deferrals	961 €	74 K €	123 K €	122 K €

Liabilities and equity

Item	2019	2020	2021	2023
Total equity and liabilities	799 K €	872 K €	972 K €	905 K €
Equity	408 K €	384 K €	389 K €	390 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−2,871 €	−13 K €	−25 K €	−18 K €
Profit/loss for the accounting period after tax	1,595 €	−12 K €	5,070 €	−1,031 €
Liabilities	391 K €	488 K €	583 K €	515 K €
Non-current liabilities	3,237 €	3,242 €	3,242 €	3,242 €
Current liabilities	369 K €	485 K €	580 K €	512 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	19 K €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount183.52 €Yes

Business activities

6 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Friday, December 14, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Friday, December 14, 2007
organizovanie kultúrnych a spoločenských podujatí v rozsahu voľnej živnosti,Valid from Friday, December 14, 2007
prieskum trhu a verejnej mienky,Valid from Friday, December 14, 2007
reklamná činnosť,Valid from Friday, December 14, 2007
sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnosti,Valid from Friday, December 14, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

Imréné LakatosActive
Konateľfrom Friday, February 28, 2025
Address Kossuth utca 32, 3836 Baktakék, Maďarsko
Filip GriščíkEnded
KonateľTuesday, March 12, 2024 – Tuesday, June 3, 2025
Address Jesenná 22, 04011 Košice - mestská časť Staré mesto, Slovenská republika
Ing. Ľuboš FabianEnded
KonateľFriday, December 14, 2007 – Tuesday, April 30, 2024
Address Buková 27/7318, 81102 Bratislava, Slovenská republika
Ing. Marián VrtochEnded
KonateľFriday, December 14, 2007 – Friday, September 26, 2014
Address Dopravná 14, 83106 Bratislava, Slovenská republika

Related persons

2 active of 8

Imréné LakatosActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 4, 2025
Address Kossuth utca 32, 3836 Baktakék, Maďarsko
Share49.99 %Contribution3,319 EUR
László TódiActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 4, 2025
Address Arany János utca 19, 3836 Baktakék, Maďarsko
Share50.01 %Contribution3,320 EUR
inštitút Imricha Karvaša pre rozvoj malého a stredného podnikania o.z.Ended
Spoločník v.o.s. / s.r.o.Wednesday, May 1, 2024 – Tuesday, June 3, 2025
Address Werferova 3782/6, 04011 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ľuboš FabianEnded
Spoločník v.o.s. / s.r.o.Friday, September 26, 2014 – Tuesday, April 30, 2024
Address Buková 27/7318, 81102 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ľuboš FabianEnded
Spoločník v.o.s. / s.r.o.Saturday, February 6, 2010 – Thursday, September 25, 2014
Address Buková 27/7318, 81102 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Marián VrtochEnded
Spoločník v.o.s. / s.r.o.Saturday, February 6, 2010 – Thursday, September 25, 2014
Address Dopravná 14, 83106 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ľuboš FabianEnded
Spoločník v.o.s. / s.r.o.Friday, December 14, 2007 – Friday, February 5, 2010
Address Buková 27/7318, 81102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Marián VrtochEnded
Spoločník v.o.s. / s.r.o.Friday, December 14, 2007 – Friday, February 5, 2010
Address Dopravná 14, 83106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- Recyklačný servis Juh s.r.o.from Wednesday, May 1, 2024
- X - Trading Slovakia s. r. o.Friday, December 14, 2007 – Tuesday, April 30, 2024
Registered office
2 records
- Werferova 3782/6, 04011 Košice - mestská časť Juh, Slovenská republikafrom Wednesday, May 1, 2024
- Buková 27, 81102 Bratislava, Slovenská republikaFriday, December 14, 2007 – Tuesday, April 30, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/62528/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, July 30, 2026Dňa 17.07.2026 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 92CbR/43/2026.
Friday, September 26, 2014Zápisnica z valného zhromaždenia zo dňa 14.03.2014.
Friday, December 14, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 16.11.2007 v zmysle ust. §§ 105 - 153 zák.č. 513/1991 Zb. v znení neskorších predpisov.

Recyklačný servis Juh s.r.o.

Registered office

Recyklačný servis Juh s.r.o.

Werferova 3782/6, 04011 Košice - mestská časť Juh

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Recyklačný servis Juh s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder