S.R. SERVIS, s.r.o. v likvidácií

Company financial profile・Company ID 45456291・Železničiarska 593, 09431 Hanušovce nad Topľou・Founded 2010

Financial report Financial statements

V likvidácii

Turnover 2018

404 K €

−26 %

Company ID: 45456291
Tax ID: 2023014334
VAT ID: —

Registered office: S.R. SERVIS, s.r.o. v likvidáciíŽelezničiarska 593 09431 Hanušovce nad Topľou
Established: Tuesday, March 30, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/39659/P

Profit 2018

2,059 €

+37 %Net profit after tax

Assets

130 K €

−18 %Total assets, stated excl. VAT

Equity

11 K €

+58 %Assets less external liabilities

Debt ratio

91.3 %

−4.2 ppLiabilities / total assets

Gross margin

5.0 %

+3.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+37 %

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

Revenue

−26 %

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

0.5 %

+0.2 pp

Profit / revenue

Profit margin

0.5 %

+0.2 pp

Profit / sales

ROA

1.6 %

+0.6 pp

Return on assets

ROE

18.2 %

−2.8 pp

Return on equity

Return on costs

0.5 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

5.0 %

+3.6 pp

Added value / revenue

Earnings before tax

2,948 €

+20 %

Profit + income tax

Effective tax

30.2 %

−8.8 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	2014	2015	2016	2018
Sales of products, services and goods	1.2 M €	860 K €	543 K €	404 K €
Value added	9,887 €	−7,170 €	7,615 €	20 K €
Operating revenue	1.2 M €	884 K €	545 K €	404 K €
Profit after tax	3,822 €	−2,945 €	1,502 €	2,059 €
Income tax	960 €	960 €	960 €	889 €
Current income tax	960 €	—	—	—

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

Non-profit resources and costs

Item	2014	2015	2016	2018
Personnel costs	0 €	8 €	78 €	1 €

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

Assetsexcl. VAT

Non-current assets93 K €
Current assets37 K €

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

Liabilities and equity

Equity11 K €
Liabilities119 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2018
Total assets	120 K €	94 K €	159 K €	130 K €
Non-current assets	14 K €	70 K €	127 K €	93 K €
Property, plant and equipment	14 K €	70 K €	127 K €	93 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	106 K €	24 K €	32 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	104 K €	15 K €	31 K €	24 K €
Current financial assets	0 €	—	—	—
Financial accounts	2,426 €	8,586 €	668 €	13 K €
Accruals and deferrals	4 €	—	—	—

Liabilities and equity

Item	2014	2015	2016	2018
Total equity and liabilities	120 K €	94 K €	159 K €	130 K €
Equity	8,612 €	5,667 €	7,168 €	11 K €
Share capital	6,638 €	6,638 €	6,638 €	6,638 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−1,848 €	1,974 €	−972 €	2,620 €
Profit/loss for the accounting period after tax	3,822 €	−2,945 €	1,502 €	2,059 €
Liabilities	112 K €	88 K €	152 K €	119 K €
Non-current liabilities	15 €	15 €	31 K €	18 K €
Current liabilities	112 K €	88 K €	121 K €	101 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 year2013Published onWednesday, August 21, 2013Removed from the list onThursday, February 25, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNumber of receivables18Total amount2,336 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

diagnostika a opravy cestných motorových vozidielValid from Saturday, April 14, 2012
faktoring a forfaitingValid from Saturday, April 14, 2012
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, April 14, 2012
prenájom hnuteľných vecíValid from Saturday, April 14, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 14, 2012
reklamné a marketingové službyValid from Saturday, April 14, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 30, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 30, 2010
opracovanie kovu jednoduchým spôsobomValid from Tuesday, March 30, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 30, 2010

Statutory bodies and related persons

Statutory body

2 active of 5

Jozef BosákActive
Konateľfrom Tuesday, November 26, 2019
Address Komárov 73, 08611 Komárov, Slovenská republika
Jozef BosákActive
Likvidátorfrom Tuesday, November 26, 2019
Address Komárov 73, 08611 Komárov, Slovenská republika
Marcel PetrusEnded
KonateľThursday, November 24, 2011 – Monday, November 25, 2019
Address Nemecká 145, 04415 Vyšná Myšľa, Slovenská republika
Boris KrivdaEnded
KonateľTuesday, March 30, 2010 – Wednesday, December 21, 2011
Address Svätoplukova 11, 04001 Košice, Slovenská republika
Marek PraženicaEnded
KonateľTuesday, March 30, 2010 – Wednesday, December 21, 2011
Address Kaspická 5, 04012 Košice, Slovenská republika

Related persons

1 active of 6

Domdvor s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, December 20, 2019
Address Šebastovská 150, 04017 Košice - mestská časť Šebastovce, Slovenská republika
Share100 %Contribution6,638 EUR
Marcel PetrusEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 26, 2019 – Thursday, December 19, 2019
Address Jesenná 1139/22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share11.3 %Contribution750 EUR
Metropola Košice s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 26, 2019 – Thursday, December 19, 2019
Address Nemecká 145, 04415 Vyšná Myšľa, Slovenská republika
Share88.7 %Contribution5,888 EUR
Marcel PetrusEnded
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2011 – Monday, November 25, 2019
Address Jesenná 1139/22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,638 EUR
Boris KrivdaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2010 – Wednesday, December 21, 2011
Address Svätoplukova 11, 04001 Košice, Slovenská republika
Share50 %Contribution3,319 EUR
Marek PraženicaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2010 – Wednesday, December 21, 2011
Address Kaspická 5, 04012 Košice, Slovenská republika
Share50 %Contribution3,319 EUR

Company history

7 changes in the register

Names
3 records
- S.R. SERVIS, s.r.o. v likvidáciífrom Friday, December 20, 2019
- S.R. SERVIS, s.r.o.Tuesday, November 12, 2013 – Thursday, December 19, 2019
- CULLINAN s.r.o.Tuesday, March 30, 2010 – Monday, November 11, 2013
Registered office
6 records
- Železničiarska 593, 09431 Hanušovce nad Topľou, Slovenská republikafrom Friday, December 20, 2019
- Nemecká 145/24, 04415 Vyšná Myšľa, Slovenská republikaTuesday, November 26, 2019 – Thursday, December 19, 2019
- Nemecká 145, 04415 Vyšná Myšľa, Slovenská republikaTuesday, August 13, 2019 – Monday, November 25, 2019
- Stálicová 3, 04012 Košice, Slovenská republikaTuesday, November 12, 2013 – Monday, August 12, 2019
- Nemecká 145, 04415 Vyšná Myšľa, Slovenská republikaThursday, December 22, 2011 – Monday, November 11, 2013
- Alvinczyho 21, 04001 Košice, Slovenská republikaTuesday, March 30, 2010 – Wednesday, December 21, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/39659/P
Legal status: V likvidácii
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, December 20, 2019Likvidácia: Vstup do likvidácie - dátum: 26.11.2019

S.R. SERVIS, s.r.o. v likvidácií

Registered office

S.R. SERVIS, s.r.o. v likvidácií

Železničiarska 593, 09431 Hanušovce nad Topľou

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S.R. SERVIS, s.r.o. v likvidácií

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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