Company data from Slovak public registers

Andromia Insight

P SERVICE s.r.o.

Company financial profile・Company ID 45887608・Obrancov Mieru 190/19, 040 01 Košice - mestská časť Sever・Founded 2010

Financial reportFinancial statements
Active

Turnover 2019

0 €

−100 %
Company ID
45887608
Tax ID
2023120935
VAT ID
—
Registered office
P SERVICE s.r.o.Obrancov Mieru 190/19 040 01 Košice - mestská časť Sever
Established
Wednesday, October 13, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26436/V

Profit 2019

0 €

+100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

+100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
−11 K €−24 K €−30 K €−5,688 €−1,108 €0 €2014201520162017201820192014−11 K €2015−24 K €2016−30 K €2017−5,688 €2018−1,108 €20190 €

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

Revenue

−100 %
90 K €93 K €91 K €94 K €136 K €0 €201420152016201720182019201490 K €201593 K €201691 K €201794 K €2018136 K €20190 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €201420152016201720182019Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €

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.

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−99 K €

−216 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

+100 %

Net debt / net cash flow

Total revenue

Sales + other operating + financial income

106 K €201494 K €201591 K €2016100 K €2017136 K €20180 €2019

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2016201720182019
Sales of products, services and goods91 K €94 K €136 K €0 €
Value added7,962 €16 K €10 K €0 €
Operating revenue91 K €100 K €136 K €0 €
Profit after tax−30 K €−5,688 €−1,108 €0 €
Income tax960 €960 €0 €0 €

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

Non-profit resources and costs

Item2016201720182019
Personnel costs23 K €18 K €8,154 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €

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

Liabilities and equity

  • Equity0 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets24 K €34 K €123 K €0 €
Non-current assets4,641 €3,430 €13 K €0 €
Property, plant and equipment4,641 €3,430 €13 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €31 K €110 K €0 €
Inventory11 K €13 K €6,498 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,755 €4,681 €5,034 €0 €
Financial accounts2,704 €13 K €99 K €0 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities24 K €34 K €123 K €0 €
Equity−136 K €−142 K €−142 K €0 €
Share capital5,000 €5,000 €5,000 €0 €
Profit/loss of previous years−111 K €−141 K €−146 K €0 €
Profit/loss for the accounting period after tax−30 K €−5,688 €−1,108 €0 €
Liabilities161 K €176 K €265 K €0 €
Non-current liabilities0 €0 €7,247 €0 €
Current liabilities159 K €174 K €258 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,671 €2,464 €0 €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 year2022Published onSaturday, October 1, 2022Removed from the list onThursday, April 27, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount165 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • administratívne službyValid from Wednesday, October 13, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 13, 2010
  • čistiace a upratovacie službyValid from Wednesday, October 13, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 13, 2010
  • prenájom hnuteľných vecíValid from Wednesday, October 13, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 13, 2010
  • prevádzkovanie čistiarne a práčovneValid from Wednesday, October 13, 2010
  • reklamné a marketingové službyValid from Wednesday, October 13, 2010
  • správa bytového alebo nebytového fonduValid from Wednesday, October 13, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, October 13, 2010

Statutory bodies and related persons

Statutory body

1 active of 3
  • Anna PindrochováActive
    Konateľfrom Wednesday, October 13, 2010

    Address Obrancov Mieru 190/19, 04001 Košice - mestská časť Sever, Slovenská republika

  • Ing. Matej PindrochEnded
    KonateľWednesday, October 13, 2010 – Monday, September 18, 2017

    Address Junácka 1685/10, 04001 Košice - Sever, Slovenská republika

  • Katarína PindrochováEnded
    KonateľWednesday, October 13, 2010 – Wednesday, November 6, 2019

    Address Junácka 1685/10, 04001 Košice - sever, Slovenská republika

Related persons

1 active of 1
  • Anna PindrochováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, October 13, 2010

    Address Obrancov Mieru 190/19, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Obrancov Mieru 190/19, 04001 Košice - mestská časť Sever, Slovenská republikafrom Tuesday, September 19, 2017
    • Kováčska 239/25, 04001 Košice - Staré Mesto, Slovenská republikaWednesday, October 13, 2010 – Monday, September 18, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26436/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
P SERVICE s.r.o.

Registered office

P SERVICE s.r.o.

Obrancov Mieru 190/19, 040 01 Košice - mestská časť Sever

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