Active

P a P servis-SK, s.r.o.

Company financial profile・Company ID 45422711・Jarmočná 1, 04001 Košice・Founded 2010

Financial report Financial statements

Turnover 2019

1,260 €

−43 %

Company ID: 45422711
Tax ID: 2023053725
VAT ID: —

Registered office: P a P servis-SK, s.r.o.Jarmočná 1 04001 Košice
Established: Thursday, June 10, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/25862/V

Profit 2019

−463 €

+89 %

Assets

27 K €

−51 %

Equity

132 €

−78 %

Debt ratio

99.5 %

+0.6 pp

Gross margin

-22.6 %

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Andromia score

—

Profit

+89 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-36.7 %

+155 pp

Profit / revenue

ROA

-1.7 %

+6.1 pp

Return on assets

ROE

-350.8 %

+360 pp

Return on equity

Current ratio

0.00

−100 %

Current assets / current liabilities

Earnings before tax

−463 €

+89 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−26 K €

−1.8 %

Current assets − current liabilities

Revenue CAGR

-44.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	30 K €	0 €	0 €	1,260 €
Value added	11 K €	−1,496 €	−3,702 €	−285 €
Operating revenue	30 K €	8,164 €	2,206 €	1,260 €
Profit after tax	9,562 €	−3,122 €	−4,227 €	−463 €
Income tax	960 €	960 €	0 €	0 €
Current income tax	960 €	960 €	0 €	0 €

Assets

Non-current assets0 €
Current assets0 €
Accruals and deferrals27 K €

Liabilities and equity

Equity132 €
Liabilities27 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	48 K €	53 K €	54 K €	27 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	26 K €	28 K €	0 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	15 K €	13 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,993 €	11 K €	14 K €	0 €
Accruals and deferrals	27 K €	27 K €	27 K €	27 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	48 K €	53 K €	54 K €	27 K €
Equity	7,944 €	4,822 €	595 €	132 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−6,618 €	2,944 €	−178 €	−4,405 €
Profit/loss for the accounting period after tax	9,562 €	−3,122 €	−4,227 €	−463 €
Liabilities	40 K €	48 K €	54 K €	27 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	40 K €	48 K €	53 K €	26 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	641 €	641 €	641 €	641 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 year2021Published onWednesday, September 29, 2021Removed from the list onMonday, January 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 10, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 10, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, June 10, 2010
prípravné práce k realizácii stavbyValid from Thursday, June 10, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, June 10, 2010

Statutory bodies and related persons

Statutory body

1 active of 1

Marián Jurko
Konateľfrom Thursday, June 10, 2010
Address Južná trieda 24, 04001 Košice, Slovenská republika

Related persons

1 active of 1

Helena Tarkányiová
Spoločník v.o.s. / s.r.o.from Thursday, June 10, 2010
Address Čučma 160, 04800 Čučma, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/25862/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

P a P servis-SK, s.r.o.

Registered office

P a P servis-SK, s.r.o.

Jarmočná 1, 04001 Košice

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P a P servis-SK, 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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