Company data from Slovak public registers

Andromia Insight
Active

ConServis s. r. o.

Company financial profile・Company ID 44791291・Nám. Oceliarov 2, 04015 Košice - Šaca・Founded 2009

Financial reportFinancial statements

Turnover 2018

9,460 €

−97 %
Company ID
44791291
Tax ID
2022842382
VAT ID
—
Registered office
ConServis s. r. o.Nám. Oceliarov 2 04015 Košice - Šaca
Established
Tuesday, June 2, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/52458/V

Profit 2018

−762 €

−124 %

Assets

307 K €

−7.8 %

Equity

18 K €

−4.0 %

Debt ratio

94.0 %

−0.2 pp

Gross margin

-6.7 %

+45 pp
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Andromia score

—

Profit

−124 %
−4,046 €−23 K €2,945 €3,150 €−762 €20142015201620172018

Revenue

−96 %
35 K €164 K €71 K €222 K €9,460 €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.1 %

−9.0 pp

Profit / revenue

ROA

-0.2 %

−1.2 pp

Return on assets

ROE

-4.2 %

−21 pp

Return on equity

Current ratio

0.09

−81 %

Current assets / current liabilities

Earnings before tax

−762 €

−119 %

Profit + income tax

Effective tax

-0.0 %

−23 pp

Income tax / earnings before tax

Net working capital

−263 K €

−58 %

Current assets − current liabilities

Revenue CAGR

-27.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

35 K €2014164 K €201571 K €2016341 K €20179,460 €2018

Income statement

Item2015201620172018
Sales of products, services and goods164 K €71 K €222 K €9,460 €
Value added−18 K €4,326 €−114 K €−636 €
Operating revenue164 K €71 K €341 K €9,460 €
Profit after tax−23 K €2,945 €3,150 €−762 €
Income tax960 €960 €960 €0 €

Assets

  • Non-current assets281 K €
  • Current assets26 K €

Liabilities and equity

  • Equity18 K €
  • Liabilities288 K €

Balance sheet

Assets

Item2015201620172018
Total assets155 K €186 K €333 K €307 K €
Non-current assets142 K €185 K €185 K €281 K €
Property, plant and equipment142 K €185 K €185 K €281 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €515 €147 K €26 K €
Inventory0 €0 €119 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €0 €24 K €18 K €
Financial accounts133 €515 €4,181 €7,421 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities155 K €186 K €333 K €307 K €
Equity−72 K €−69 K €19 K €18 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−54 K €−77 K €−74 K €−71 K €
Profit/loss for the accounting period after tax−23 K €2,945 €3,150 €−762 €
Liabilities227 K €255 K €313 K €288 K €
Non-current liabilities213 K €0 €0 €0 €
Current liabilities14 K €255 K €313 K €288 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €20142015201620172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2020Published onWednesday, May 19, 2021Removed from the list onThursday, May 20, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, June 2, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, June 2, 2009
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, June 2, 2009
  • prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, June 2, 2009
  • reklamné a marketingové služby,Valid from Tuesday, June 2, 2009
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, June 2, 2009
  • sprostredkovateľská činnosť v oblasti reklamných služieb,Valid from Tuesday, June 2, 2009

Statutory bodies and related persons

Statutory body

1 active of 3
  • Miloslav Čulík
    Konateľfrom Monday, December 9, 2019

    Address Nám. Republiky 193, 47201 Doksy, Česká republika

  • Peter WeissInactive
    KonateľThursday, February 18, 2010 – Thursday, February 13, 2020

    Address Mamateyova 1508/26, 85104 Bratislava, Slovenská republika

  • Ján VozárInactive
    KonateľTuesday, June 2, 2009 – Friday, February 26, 2010

    Address Prírodná 180, 96801 Nová Baňa, Slovenská republika

Related persons

1 active of 3
  • Miloslav Čulík
    Spoločník v.o.s. / s.r.o.from Friday, February 14, 2020

    Address Nám. Republiky 193, 47201 Doksy, Česká republika

    Share100 %Contribution5,000 EUR
  • Peter WeissInactive
    Spoločník v.o.s. / s.r.o.Saturday, February 27, 2010 – Thursday, February 13, 2020

    Address Mamateyova 1508/26, 85104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ján VozárInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2009 – Friday, February 26, 2010

    Address Prírodná 180, 96801 Nová Baňa, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/52458/V
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

3 entries from the business register

  • Tuesday, May 28, 2013Rozhodnutie jediného spoločníka zo dňa 29.04.2013.
  • Saturday, February 27, 2010Rozhodnutie jediného spoločníka zo dňa 18.02.2010, ktorým sa mení obchodné meno spoločnosti HU-PE SK, s. r. o. na nové obchodné meno ConServis s. r. o..
  • Tuesday, June 2, 2009Spoločnosť bola založená zakladateľskou listinou zo dňa 14. 5. 2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
ConServis s. r. o.

Registered office

ConServis s. r. o.

Nám. Oceliarov 2, 04015 Košice - Šaca

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