Expres Servis s.r.o.

Company financial profile・Company ID 44685726・Námestie Sv. Ladislava 932/8, 951 15 Mojmírovce・Founded 2009

Financial report Financial statements

Terminated since Thursday, June 27, 2024

Turnover 2018

118 K €

+225 %

Company ID: 44685726
Tax ID: —
VAT ID: —

Registered office: Expres Servis s.r.o.Námestie Sv. Ladislava 932/8 951 15 Mojmírovce
Established: Tuesday, March 24, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/43810/N
Dissolution date: Thursday, June 27, 2024

Profit 2018

−80 K €

−394 %Net profit after tax

Assets

179 K €

+73 %Total assets, stated excl. VAT

Equity

−93 K €

−478 %Assets less external liabilities

Debt ratio

152.3 %

+37 ppLiabilities / total assets

Gross margin

4.4 %

−13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−394 %

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

Revenue

+225 %

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

-67.6 %

−23 pp

Profit / revenue

Profit margin

-67.6 %

−23 pp

Profit / sales

ROA

-44.7 %

−29 pp

Return on assets

ROE

85.4 %

−15 pp

Return on equity

Return on costs

-40.4 %

−9.5 pp

Profit / (revenue − profit)

Added value to revenue

4.4 %

−13 pp

Added value / revenue

Earnings before tax

−80 K €

−425 %

Profit + income tax

Effective tax

-0.0 %

+6.3 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	2015	2016	2017	2018
Sales of products, services and goods	13 K €	3,509 €	36 K €	118 K €
Value added	863 €	−231 €	6,430 €	5,228 €
Operating revenue	13 K €	5,816 €	36 K €	118 K €
Profit after tax	−618 €	1,032 €	−16 K €	−80 K €
Income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	9,191 €	17 K €

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

Assetsexcl. VAT

Non-current assets1,992 €
Current assets177 K €

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

Liabilities and equity

Equity−93 K €
Liabilities272 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	20 K €	18 K €	103 K €	179 K €
Non-current assets	0 €	0 €	67 K €	1,992 €
Property, plant and equipment	0 €	0 €	66 K €	1,532 €
Non-current intangible assets	0 €	0 €	460 €	460 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	18 K €	36 K €	177 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	18 K €	35 K €	177 K €
Financial accounts	861 €	190 €	1,082 €	25 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	20 K €	18 K €	103 K €	179 K €
Equity	16 K €	17 K €	−16 K €	−93 K €
Share capital	20 K €	20 K €	0 €	0 €
Profit/loss of previous years	−2,966 €	−3,585 €	0 €	−14 K €
Profit/loss for the accounting period after tax	−618 €	1,032 €	−16 K €	−80 K €
Liabilities	3,841 €	960 €	119 K €	272 K €
Non-current liabilities	0 €	0 €	66 K €	56 K €
Current liabilities	3,841 €	960 €	52 K €	215 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	839 €	838 €
Provisions	0 €	0 €	104 €	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 year2018Published onTuesday, October 9, 2018Removed from the list onFriday, August 2, 2019Yes
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

13 registered activities

Cestná nákladná dopravaValid Friday, November 24, 2017 – Wednesday, June 26, 2024
Služby súvisiace s produkciou filmov alebo videozáznamovValid Wednesday, November 13, 2013 – Wednesday, June 26, 2024
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, October 20, 2012 – Wednesday, June 26, 2024
prevádzkovanie cestovnej agentúryValid Saturday, October 20, 2012 – Wednesday, June 26, 2024
prevádzkovanie cestovnej kancelárieValid Saturday, October 20, 2012 – Wednesday, June 26, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid Tuesday, March 24, 2009 – Wednesday, June 26, 2024
Organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, March 24, 2009 – Wednesday, June 26, 2024
Prenájom hnuteľných vecíValid Tuesday, March 24, 2009 – Wednesday, June 26, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, March 24, 2009 – Wednesday, June 26, 2024
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Tuesday, March 24, 2009 – Wednesday, June 26, 2024

Statutory bodies and related persons

Statutory body

0 active of 3

Žaneta LobodášováEnded
KonateľWednesday, May 17, 2017 – Wednesday, June 26, 2024
Address Veľká Dolina 112, 95115 Veľká Dolina, Slovenská republika
Tibor MokusEnded
KonateľTuesday, March 24, 2009 – Wednesday, January 11, 2012
Address Ul. Biskupa Kondého 36/5138, 92901 Dunajská Streda, Slovenská republika
Zoltán PálEnded
KonateľTuesday, March 24, 2009 – Wednesday, June 14, 2017
Address 8. mája 13/907, 92701 Šaľa, Slovenská republika

Related persons

0 active of 13

Viliam BartakovičEnded
Spoločník v.o.s. / s.r.o.Friday, July 3, 2020 – Wednesday, June 26, 2024
Address Veľká Dolina 112, 95115 Veľká Dolina, Slovenská republika
Share100 %Contribution27,625 EUR
Mgr. Michal HaulišEnded
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2018 – Thursday, July 2, 2020
Address Nobelova 3260/24, 83102 Bratislava, Slovenská republika
Share40 %Contribution11,050 EUR
Sandra MrázikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 19, 2017 – Wednesday, May 23, 2018
Address Trnovec nad Váhom 841, 92571 Trnovec nad Váhom, Slovenská republika
Share40 %Contribution11,050 EUR
Viliam BartakovičEnded
Spoločník v.o.s. / s.r.o.Friday, November 24, 2017 – Thursday, July 2, 2020
Address Veľká Dolina 112, 95115 Veľká Dolina, Slovenská republika
Share60 %Contribution16,575 EUR
Žaneta LobodášováEnded
Spoločník v.o.s. / s.r.o.Friday, November 24, 2017 – Monday, December 18, 2017
Address Veľká Dolina 112, 95115 Veľká Dolina, Slovenská republika
Share40 %Contribution11,050 EUR
Viliam BartakovičEnded
Spoločník v.o.s. / s.r.o.Thursday, October 26, 2017 – Thursday, November 23, 2017
Address Veľká Dolina 112, 95115 Veľká Dolina, Slovenská republika
Share48 %Contribution10,200 EUR
Sandra MrázikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2017 – Wednesday, October 25, 2017
Address Trnovec nad Váhom 841, 92571 Trnovec nad Váhom, Slovenská republika
Share48 %Contribution10,200 EUR
Žaneta LobodášováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2017 – Thursday, November 23, 2017
Address Veľká Dolina 112, 95115 Veľká Dolina, Slovenská republika
Share52 %Contribution11,050 EUR
Sandra MrázikováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 15, 2017 – Tuesday, August 8, 2017
Address Trnovec nad Váhom 841, 92571 Trnovec nad Váhom, Slovenská republika
Share51 %Contribution10,200 EUR
Žaneta LobodášováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 15, 2017 – Tuesday, August 8, 2017
Address Veľká Dolina 112, 95115 Veľká Dolina, Slovenská republika
Share49 %Contribution9,800 EUR

Company history

5 changes in the register

Names
4 records
- Expres Servis s.r.o.Tuesday, December 19, 2017 – Wednesday, June 26, 2024
- Expres Sped Slovakia s.r.o.Thursday, June 15, 2017 – Monday, December 18, 2017
- Mchallenge s.r.o.Saturday, October 20, 2012 – Wednesday, June 14, 2017
- Astrum Residence, s.r.o.Tuesday, March 24, 2009 – Friday, October 19, 2012
Registered office
3 records
- Námestie Sv. Ladislava 932/8, 95115 Mojmírovce, Slovenská republikaThursday, June 15, 2017 – Wednesday, June 26, 2024
- Hurbanova 4, 92701 Šaľa, Slovenská republikaThursday, January 12, 2012 – Wednesday, June 14, 2017
- Horná Potôň 85, 93036 Horná Potôň, Slovenská republikaTuesday, March 24, 2009 – Wednesday, January 11, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/43810/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Thursday, June 27, 2024Na základe zverejnenia Upovedomenia o zastavení exekúcie zverejneného v Obchodnom vestníku č. 239/2023 dňa 15.12.2023, sa spoločnosť zrušila uplynutím lehoty šiestich mesiacov od zverejnenia tohto upovedomenia v Obchodnom vestníku bez toho, aby sa vyžadovala jej likvidácia. Z Obchodného registra Okresného súdu Nitra, Odd.: Sro, Vložka č.: 43810/N sa v y m a z u j e dňom 27.06.2024 obchodná spoločnosť Expres Servis s.r.o., so sídlom Námestie Sv. Ladislava 932/8, 951 15 Mojmírovce, IČO: 44 685 726 (§ 61n ods. 6 Exekučného poriadku).
Thursday, June 27, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.6.2024 Právny dôvod výmazu: ex offo výmaz

Expres Servis s.r.o.

Registered office

Expres Servis s.r.o.

Námestie Sv. Ladislava 932/8, 951 15 Mojmírovce

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Expres Servis 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

Registration

Legal facts

Registered office

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