Active

Servex s.r.o.

Company financial profile・Company ID 45601071・Moldavská cesta 6, 04011 Košice・Founded 2010

Financial report Financial statements

Turnover 2020

75 €

−100 %

Company ID: 45601071
Tax ID: 2023063152
VAT ID: —

Registered office: Servex s.r.o.Moldavská cesta 6 04011 Košice
Established: Thursday, July 1, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/25965/V

Profit 2020

−70 K €

−92 %

Assets

25 K €

−74 %

Equity

3,132 €

−86 %

Debt ratio

87.2 %

+11 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−92 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-93,106.7 %

−92,971 pp

Profit / revenue

ROA

-284.4 %

−246 pp

Return on assets

ROE

-2,229.6 %

−2,067 pp

Return on equity

Current ratio

2.85

+41 %

Current assets / current liabilities

Earnings before tax

−70 K €

−92 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

16 K €

−66 %

Current assets − current liabilities

Revenue CAGR

-69.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	31 K €	864 €	0 €	0 €
Value added	−2,533 €	245 €	−130 €	0 €
Operating revenue	31 K €	864 €	27 K €	75 €
Profit after tax	−10 K €	−3,827 €	−36 K €	−70 K €
Income tax	960 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets25 K €

Liabilities and equity

Equity3,132 €
Liabilities21 K €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	163 K €	159 K €	94 K €	25 K €
Non-current assets	4,193 €	320 €	0 €	0 €
Property, plant and equipment	4,193 €	320 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	159 K €	159 K €	94 K €	25 K €
Inventory	3,974 €	3,974 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	151 K €	152 K €	92 K €	24 K €
Financial accounts	4,488 €	2,686 €	1,447 €	909 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	163 K €	159 K €	94 K €	25 K €
Equity	63 K €	59 K €	22 K €	3,132 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	67 K €	57 K €	53 K €	67 K €
Profit/loss for the accounting period after tax	−10 K €	−3,827 €	−36 K €	−70 K €
Liabilities	101 K €	100 K €	71 K €	21 K €
Non-current liabilities	3,155 €	0 €	11 K €	6,304 €
Current liabilities	73 K €	76 K €	46 K €	8,626 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	24 K €	24 K €	14 K €	6,491 €
Provisions	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 year2016Published onSunday, August 21, 2016Removed from the list onSunday, July 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

čistiace a upratovacie službyValid from Thursday, July 1, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 1, 2010
donášková službaValid from Thursday, July 1, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 1, 2010
kuriérske službyValid from Thursday, July 1, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 1, 2010
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Thursday, July 1, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, July 1, 2010
osadzovanie a údržba dopravného značenia a inštalovanie dopravných značiekValid from Thursday, July 1, 2010
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, July 1, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Győző Váradi
Konateľfrom Monday, December 27, 2021
Address Munkácsy Mihály utca 11, 3733 Rudabánya, Maďarsko
Daniel MiklošInactive
KonateľThursday, July 1, 2010 – Tuesday, January 11, 2022
Address Kostolná 21/5, 04411 Ždaňa, Slovenská republika

Related persons

1 active of 3

Győző Váradi
Spoločník v.o.s. / s.r.o.from Wednesday, February 9, 2022
Address Munkácsy Mihály utca 11, 3733 Rudabánya, Maďarsko
Share100 %Contribution5,000 EUR
IIK o.z.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2022 – Tuesday, February 8, 2022
Address Werferova 6, 04011 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
Daniel MiklošInactive
Spoločník v.o.s. / s.r.o.Thursday, July 1, 2010 – Monday, January 10, 2022
Address Kostolná 21/5, 04411 Ždaňa, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/25965/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Servex s.r.o.

Registered office

Servex s.r.o.

Moldavská cesta 6, 04011 Košice

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Servex 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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