Terminated since Friday, July 15, 2022

KORDSERVICE SK PLUS, s.r.o.

Company financial profile・Company ID 45480362・Továrenská 532, 90501 Senica・Founded 2010

Financial report Financial statements

Turnover 2021

118 K €

+81 %

Company ID: 45480362
Tax ID: —
VAT ID: —

Registered office: KORDSERVICE SK PLUS, s.r.o.Továrenská 532 90501 Senica
Established: Tuesday, March 30, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/25330/T
Dissolution date: Friday, July 15, 2022

Profit 2021

37 K €

+489 %

Assets

2.48 M €

−33 %

Equity

2.14 M €

−36 %

Debt ratio

13.7 %

+4.0 pp

Gross margin

11.4 %

−46 pp

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Andromia score

—

Profit

+489 %

Revenue

−32 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

31.7 %

+46 pp

Profit / revenue

ROA

1.5 %

+1.8 pp

Return on assets

ROE

1.8 %

+2.0 pp

Return on equity

Current ratio

0.51

+1.6 %

Current assets / current liabilities

Earnings before tax

44 K €

+578 %

Profit + income tax

Effective tax

14.7 %

+19 pp

Income tax / earnings before tax

Net working capital

−168 K €

+5.7 %

Current assets − current liabilities

Revenue CAGR

-42.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	1.84 M €	157 K €	63 K €	43 K €
Value added	193 K €	81 K €	36 K €	4,928 €
Operating revenue	3.75 M €	360 K €	65 K €	118 K €
Profit after tax	1.05 M €	21 K €	−9,630 €	37 K €
Income tax	−184 K €	14 K €	434 €	6,471 €
Current income tax	0 €	214 €	434 €	7,438 €

Assets

Non-current assets1.57 M €
Current assets174 K €
Accruals and deferrals739 K €

Liabilities and equity

Equity2.14 M €
Liabilities341 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	4.29 M €	3.59 M €	3.72 M €	2.48 M €
Non-current assets	2.76 M €	2.77 M €	2.84 M €	1.57 M €
Property, plant and equipment	56 K €	46 K €	41 K €	70 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2.7 M €	2.72 M €	2.8 M €	1.5 M €
Current assets	971 K €	188 K €	178 K €	174 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	382 K €	2,204 €	1,770 €	721 €
Current receivables	470 K €	183 K €	176 K €	172 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	119 K €	2,614 €	1,128 €	797 €
Accruals and deferrals	564 K €	631 K €	701 K €	739 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	4.29 M €	3.59 M €	3.72 M €	2.48 M €
Equity	3.35 M €	3.37 M €	3.36 M €	2.14 M €
Share capital	1.59 M €	1.59 M €	1.59 M €	1.59 M €
Funds and other equity components	397 K €	397 K €	397 K €	397 K €
Profit/loss of previous years	249 K €	1.3 M €	1.32 M €	12 K €
Profit/loss for the accounting period after tax	1.05 M €	21 K €	−9,630 €	37 K €
Liabilities	946 K €	221 K €	360 K €	341 K €
Non-current liabilities	2,233 €	−682 €	−582 €	−550 €
Current liabilities	932 K €	210 K €	356 K €	342 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	12 K €	12 K €	4,841 €	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 year2019Published onThursday, June 6, 2019Removed from the list onSaturday, November 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

elektroenergetika v rozsahu: dodávka elektriny, distribúcia elektrinyValid Tuesday, June 15, 2010 – Thursday, July 14, 2022
podnikanie v oblasti nakladania s nebezpečným odpadomValid Tuesday, June 15, 2010 – Thursday, July 14, 2022
výroba výrobkov z gumy a výrobkov z plastovValid Tuesday, June 15, 2010 – Thursday, July 14, 2022
činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, March 30, 2010 – Thursday, July 14, 2022
čistiace a upratovacie službyValid Tuesday, March 30, 2010 – Thursday, July 14, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, March 30, 2010 – Thursday, July 14, 2022
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, March 30, 2010 – Thursday, July 14, 2022
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Tuesday, March 30, 2010 – Thursday, July 14, 2022
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Tuesday, March 30, 2010 – Thursday, July 14, 2022
počítačové službyValid Tuesday, March 30, 2010 – Thursday, July 14, 2022

Statutory bodies and related persons

Statutory body

0 active of 3

Jiří ŠmehlíkInactive
KonateľThursday, January 5, 2012 – Thursday, July 14, 2022
Address Čsl. Armády 169/34, 68301 ROUSÍNOV, Česká republika
Libor ŠparlinekInactive
KonateľWednesday, June 16, 2010 – Thursday, January 19, 2012
Address Erbenova 2a, 67801 Blansko, Česká republika
Ing. Slavomír BretzInactive
KonateľTuesday, March 30, 2010 – Tuesday, July 20, 2010
Address U Stromovky 420/70, 73601 Havířov, Česká republika

Related persons

0 active of 6

GEMINI CAPITAL, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, May 12, 2022 – Thursday, July 14, 2022
Address Hlinky 49/126, 60300 Brno, Česká republika
Share100 %Contribution1,591,869 EUR
GEMINI CAPITAL, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, April 14, 2022 – Wednesday, May 11, 2022
Address Hlinky 126/49, 60300 Brno, Česká republika
Share100 %Contribution1,591,869 EUR
GEMINI CAPITAL, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, August 25, 2011 – Wednesday, April 13, 2022
Address Hlinky 126/49, 60300 Brno, Česká republika
Share100 %Contribution1,591,869 EUR
Santini Capital, a.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 21, 2010 – Wednesday, August 24, 2011
Address Hlinky 126/49, 60300 Brno, Česká republika
Share100 %Contribution1,591,869 EUR
KORDSERVICE SK, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, May 27, 2010 – Tuesday, July 20, 2010
Address Továrenská 532, 90501 Senica, Slovenská republika
Share100 %Contribution1,591,869 EUR
KORDSERVICE SK, a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2010 – Wednesday, May 26, 2010
Address Továrenská 532, 90501 Senica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/25330/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Friday, July 15, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.7.2022 Právny dôvod výmazu: dobrovoľný výmaz
Friday, July 15, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Friday, July 15, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 23.3.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.

KORDSERVICE SK PLUS, s.r.o.

Registered office

KORDSERVICE SK PLUS, s.r.o.

Továrenská 532, 90501 Senica

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KORDSERVICE SK PLUS, 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

Legal facts

Registered office

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