Company data from Slovak public registers

Active

EFFECTIVE SERVICES, s.r.o.

Company financial profileCompany ID 45725012Abovská 1, 04017 Košice - BarcaFounded 2010

Turnover 2024

83 K €

−7.9 %
Company ID
45725012
Tax ID
2023100717
VAT ID
Registered office
EFFECTIVE SERVICES, s.r.o.Abovská 1 04017 Košice - Barca
Established
Friday, September 10, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26282/V

Profit 2024

−16 K €

−104 %

Assets

73 K €

+23 %

Equity

−13 K €

−475 %

Debt ratio

117.7 %

+23 pp

Gross margin

42.4 %

−7.2 pp
Coming soon

Andromia score

Profit

−104 %
1,313 €2,563 €1,474 €−1,514 €−12 K €1,038 €−680 €6,967 €4,788 €−8,034 €−16 K €20142015201620172018201920202021202220232024

Revenue

−8.3 %
117 K €131 K €130 K €128 K €142 K €165 K €158 K €166 K €163 K €90 K €83 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-19.7 %

−11 pp

Profit / revenue

ROA

-22.4 %

−9.0 pp

Return on assets

ROE

126.7 %

+359 pp

Return on equity

Current ratio

0.92

−21 %

Current assets / current liabilities

Earnings before tax

−15 K €

−92 %

Profit + income tax

Effective tax

-6.2 %

−6.2 pp

Income tax / earnings before tax

Net working capital

−6,646 €

−183 %

Current assets − current liabilities

Revenue CAGR

-3.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

117 K €2014131 K €2015130 K €2016128 K €2017143 K €2018165 K €2019158 K €2020166 K €2021163 K €202290 K €202383 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods166 K €163 K €90 K €83 K €
Value added104 K €107 K €45 K €35 K €
Operating revenue166 K €163 K €90 K €83 K €
Profit after tax6,967 €4,788 €−8,034 €−16 K €
Income tax219 €554 €0 €960 €
Current income tax554 €0 €960 €

Assets

  • Non-current assets0 €
  • Current assets73 K €
  • Accruals and deferrals211 €

Liabilities and equity

  • Equity−13 K €
  • Liabilities86 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets41 K €45 K €60 K €73 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets41 K €45 K €60 K €73 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables33 K €43 K €56 K €70 K €
Current financial assets0 €0 €0 €
Financial accounts8,563 €2,640 €3,935 €2,829 €
Accruals and deferrals0 €129 €211 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities41 K €45 K €60 K €73 K €
Equity6,704 €11 K €3,459 €−13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components268 €500 €500 €
Profit/loss of previous years−25 K €−18 K €−14 K €−22 K €
Profit/loss for the accounting period after tax6,967 €4,788 €−8,034 €−16 K €
Liabilities35 K €34 K €56 K €86 K €
Non-current liabilities0 €2,951 €3,147 €3,331 €
Current liabilities35 K €31 K €52 K €80 K €
Short-term financial assistance0 €1,500 €3,200 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €0 €219 €554 €0 €960 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPDebt amount1,054.56 €Yes
  • Debt with UnionDebt amount1,451.8 €Yes
  • Debt with Social Insurance AgencyDebt amount2,765.83 €Yes

Business activities

22 registered activities

  • administratívne službyValid from Friday, September 10, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 10, 2010
  • čistiace a upratovacie službyValid from Friday, September 10, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 10, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 10, 2010
  • nepravidelná osobná cestná doprava vykonávaná osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Friday, September 10, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, September 10, 2010
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, September 10, 2010
  • poskytovanie služieb pre rodinu a domácnosťValid from Friday, September 10, 2010
  • prekladateľské a tlmočnícke služby - anglický jazykValid from Friday, September 10, 2010

Statutory bodies and related persons

Statutory body

3 active of 3
  • Konateľfrom Friday, September 10, 2010

    Address Abovská 1, 04017 Košice-Barca, Slovenská republika

  • Konateľfrom Friday, September 10, 2010

    Address Nováčany 165, 04421 Nováčany, Slovenská republika

  • Konateľfrom Friday, September 10, 2010

    Address Abovská 1, 04017 Košice-Barca, Slovenská republika

Related persons

4 active of 5
  • Spoločník v.o.s. / s.r.o.from Saturday, August 13, 2022

    Address Abovská 1, 04017 Košice - mestská časť Barca, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, September 10, 2010

    Address Abovská 1, 04017 Košice-Barca, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, September 10, 2010

    Address Nováčany 165, 04421 Nováčany, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, September 10, 2010

    Address Abovská 1, 04017 Košice-Barca, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 10, 2010 – Friday, August 12, 2022

    Address Abovská 1, 04017 Košice-Barca, Slovenská republika

    Share25 %Contribution1,250 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26282/V
Main activity
Ostatné osobné služby i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
EFFECTIVE SERVICES, s.r.o.

Registered office

EFFECTIVE SERVICES, s.r.o.

Abovská 1, 04017 Košice - Barca

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