GS SERVIS, s.r.o.

Company financial profile・Company ID 45913927・Nám. sv. Ladislava 929/11, 95115 Mojmírovce・Founded 2010

Financial report Financial statements

Terminated since Tuesday, March 29, 2022

Turnover 2017

1.19 M €

+124 %

Company ID: 45913927
Tax ID: —
VAT ID: —

Registered office: GS SERVIS, s.r.o.Nám. sv. Ladislava 929/11 95115 Mojmírovce
Established: Tuesday, November 9, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/27768/N
Dissolution date: Tuesday, March 29, 2022

Profit 2017

−6,883 €

−812 %Net profit after tax

Assets

801 K €

+324 %Total assets, stated excl. VAT

Equity

106 K €

+69 %Assets less external liabilities

Debt ratio

86.8 %

+20 ppLiabilities / total assets

Gross margin

27.3 %

−27 ppGross profit / sales

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Andromia score

—

Profit

−812 %

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

Revenue

+138 %

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

-0.6 %

−0.4 pp

Profit / revenue

Profit margin

-0.6 %

−0.4 pp

Profit / sales

ROA

-0.9 %

−0.5 pp

Return on assets

ROE

-6.5 %

−5.3 pp

Return on equity

Return on costs

-0.6 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

26.4 %

−23 pp

Added value / revenue

Earnings before tax

−4,003 €

−288 %

Profit + income tax

Effective tax

-71.9 %

−207 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	2017
Sales of products, services and goods	712 K €	621 K €	486 K €	1.16 M €
Value added	343 K €	350 K €	265 K €	316 K €
Operating revenue	715 K €	629 K €	534 K €	1.19 M €
Profit after tax	26 K €	−135 €	−755 €	−6,883 €
Income tax	11 K €	2,880 €	2,880 €	2,880 €
Current income tax	11 K €	2,880 €	2,880 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	160 K €	187 K €	163 K €	177 K €

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

Assetsexcl. VAT

Non-current assets334 K €
Current assets463 K €
Accruals and deferrals5,430 €

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

Liabilities and equity

Equity106 K €
Liabilities696 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	332 K €	241 K €	189 K €	801 K €
Non-current assets	237 K €	141 K €	43 K €	334 K €
Property, plant and equipment	237 K €	141 K €	43 K €	334 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	94 K €	99 K €	146 K €	463 K €
Inventory	315 €	3,727 €	4,974 €	1,845 €
Non-current receivables	0 €	0 €	0 €	150 €
Current receivables	84 K €	92 K €	136 K €	329 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	10 K €	3,290 €	4,710 €	131 K €
Accruals and deferrals	778 €	785 €	708 €	5,430 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	332 K €	241 K €	189 K €	801 K €
Equity	104 K €	63 K €	63 K €	106 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	32 K €	18 K €	18 K €	17 K €
Profit/loss for the accounting period after tax	26 K €	−135 €	−755 €	−6,883 €
Liabilities	228 K €	178 K €	126 K €	696 K €
Non-current liabilities	206 K €	131 K €	26 K €	132 K €
Current liabilities	20 K €	46 K €	96 K €	562 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	2,461 €	1,282 €	3,482 €	2,039 €
Accruals and deferrals	0 €	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

medzinárodná cestná nákladná dopravaValid Friday, March 29, 2013 – Monday, March 28, 2022
činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, November 9, 2010 – Monday, March 28, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, November 9, 2010 – Monday, March 28, 2022
sprostredkovateľská činnosť v oblasti služiebValid Tuesday, November 9, 2010 – Monday, March 28, 2022
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Tuesday, November 9, 2010 – Monday, March 28, 2022
vedenie účtovníctvaValid Tuesday, November 9, 2010 – Monday, March 28, 2022
vykonávanie mimoškolskej vzdelávacej činnostiValid Tuesday, November 9, 2010 – Monday, March 28, 2022

Statutory bodies and related persons

Statutory body

0 active of 4

Anna LašováEnded
KonateľTuesday, May 28, 2019 – Monday, March 28, 2022
Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika
Michal SlížEnded
KonateľMonday, August 21, 2017 – Monday, June 3, 2019
Address Cabaj - Čápor 590, 95117 Cabaj - Čápor, Slovenská republika
Uwe Siegfried GelbkeEnded
KonateľMonday, March 18, 2013 – Friday, August 25, 2017
Address Oranienstr. 54, 65597 Huenfelden, Nemecká spolková republika
Radunka GelbkeEnded
KonateľTuesday, November 9, 2010 – Thursday, March 28, 2013
Address Oranienstr. 54, 65597 Huenfelden, Nemecká spolková republika

Related persons

0 active of 6

Anna LašováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2019 – Monday, March 28, 2022
Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika
Share15 %Contribution750 EUR
Michal SlížEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 13, 2019 – Monday, June 3, 2019
Address Cabaj - Čápor 590, 95117 Cabaj - Čápor, Slovenská republika
Share15 %Contribution750 EUR
DM SERVIS, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 13, 2019 – Monday, March 28, 2022
Address Jakuba Haška 1, 94901 Nitra, Slovenská republika
Share85 %Contribution4,250 EUR
Michal SlížEnded
Spoločník v.o.s. / s.r.o.Saturday, August 26, 2017 – Tuesday, February 12, 2019
Address Cabaj - Čápor 590, 95117 Cabaj - Čápor, Slovenská republika
Share100 %Contribution5,000 EUR
Uwe Siegfried GelbkeEnded
Spoločník v.o.s. / s.r.o.Friday, March 29, 2013 – Friday, August 25, 2017
Address Oranienstr. 54, 65597 Huenfelden, Nemecká spolková republika
Share100 %Contribution5,000 EUR
Radunka GelbkeEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2010 – Thursday, March 28, 2013
Address Oranienstr. 54, 65597 Huenfelden, Nemecká spolková republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Nám. sv. Ladislava 929/11, 95115 Mojmírovce, Slovenská republikaFriday, March 29, 2013 – Monday, March 28, 2022
- Jakuba Haška 1, 94901 Nitra, Slovenská republikaTuesday, November 9, 2010 – Thursday, March 28, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/27768/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

2 entries from the business register

Tuesday, March 29, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.3.2022 Právny dôvod výmazu: ex offo výmaz
Tuesday, March 29, 2022Uznesením Okresného súdu Nitra č.k. 23K/6/2021-102 zo dňa 22.11.2021, ktoré nadobudlo právoplatnosť dňa 12.12.2021, súd zastavil konkurzné konanie voči dlžníkovi GS SERVIS, s.r.o. pre nedostatok majetku dlžníka. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 27768/N sa v y m a z u j e dňom 29.03.2022 obchodná spoločnosť GS SERVIS, s.r.o. so sídlom: Nám. sv. Ladislava 929/11, 951 15 Mojmírovce, IČO: 45 913 927.

GS SERVIS, s.r.o.

Registered office

GS SERVIS, s.r.o.

Nám. sv. Ladislava 929/11, 95115 Mojmírovce

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GS SERVIS, s.r.o.

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

Registered office

Registration

Legal facts

Registered office

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