Terminated since Tuesday, August 22, 2023

TRUCK SERVIS, s.r.o.

Company financial profile・Company ID 45917493・Horný Val 8/17, 01001 Žilina・Founded 2011

Financial report Financial statements

Turnover 2018

223 K €

−17 %

Company ID: 45917493
Tax ID: 2023180335
VAT ID: —

Registered office: TRUCK SERVIS, s.r.o.Horný Val 8/17 01001 Žilina
Established: Tuesday, January 25, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/54106/L
Dissolution date: Tuesday, August 22, 2023

Profit 2018

−30 K €

−11 %

Assets

793 K €

+11 %

Equity

−218 K €

−16 %

Debt ratio

127.5 %

+1.2 pp

Gross margin

15.5 %

−3.1 pp

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Andromia score

—

Profit

−11 %

Revenue

−18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.6 %

−3.4 pp

Profit / revenue

ROA

-3.8 %

Return on assets

ROE

13.9 %

−0.6 pp

Return on equity

Current ratio

0.77

−0.9 %

Current assets / current liabilities

Earnings before tax

−30 K €

−15 %

Profit + income tax

Effective tax

-0.0 %

+3.7 pp

Income tax / earnings before tax

Net working capital

−227 K €

−16 %

Current assets − current liabilities

Revenue CAGR

-12.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	733 K €	223 K €	265 K €	219 K €
Value added	768 €	38 K €	49 K €	34 K €
Operating revenue	733 K €	223 K €	268 K €	223 K €
Profit after tax	−93 K €	−69 K €	−27 K €	−30 K €
Income tax	2,880 €	960 €	960 €	0 €
Current income tax	2,880 €	960 €	960 €	0 €

Assets

Non-current assets12 K €
Current assets781 K €
Accruals and deferrals210 €

Liabilities and equity

Equity−218 K €
Liabilities1.01 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	577 K €	669 K €	715 K €	793 K €
Non-current assets	12 K €	12 K €	12 K €	12 K €
Property, plant and equipment	12 K €	12 K €	12 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	565 K €	656 K €	703 K €	781 K €
Inventory	213 K €	326 K €	271 K €	292 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	213 K €	176 K €	241 K €	481 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	139 K €	154 K €	192 K €	7,876 €
Accruals and deferrals	221 €	62 €	95 €	210 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	577 K €	669 K €	715 K €	793 K €
Equity	−92 K €	−161 K €	−188 K €	−218 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	170 €	169 €	169 €	169 €
Profit/loss of previous years	−5,072 €	−98 K €	−167 K €	−195 K €
Profit/loss for the accounting period after tax	−93 K €	−69 K €	−27 K €	−30 K €
Liabilities	669 K €	829 K €	903 K €	1.01 M €
Non-current liabilities	42 €	91 €	62 €	111 €
Current liabilities	666 K €	825 K €	899 K €	1.01 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	1 €	289 €	293 €
Provisions	2,966 €	3,586 €	3,404 €	3,260 €
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 year2015Published onTuesday, December 29, 2015Removed from the list onSunday, May 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

diagnostika a opravy cestných motorových vozidielValid Tuesday, January 25, 2011 – Monday, August 21, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, January 25, 2011 – Monday, August 21, 2023
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, January 25, 2011 – Monday, August 21, 2023
oprava karosériíValid Tuesday, January 25, 2011 – Monday, August 21, 2023
oprava pracovných strojovValid Tuesday, January 25, 2011 – Monday, August 21, 2023
organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, January 25, 2011 – Monday, August 21, 2023
prenájom hnuteľných vecíValid Tuesday, January 25, 2011 – Monday, August 21, 2023
reklamné a marketingové službyValid Tuesday, January 25, 2011 – Monday, August 21, 2023
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, January 25, 2011 – Monday, August 21, 2023
sprostredkovateľská činnosť v oblasti služiebValid Tuesday, January 25, 2011 – Monday, August 21, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Ladislav HorvátInactive
KonateľMonday, December 2, 2019 – Monday, August 21, 2023
Address T.G. Masaryka 5/35, 56802 Svitavy, Česká republika
Peter KrálikInactive
KonateľTuesday, January 25, 2011 – Tuesday, December 31, 2019
Address Svederník 5, 01332 Svederník, Slovenská republika

Related persons

0 active of 2

Ladislav HorvátInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 26, 2019 – Monday, August 21, 2023
Address T.G. Masaryka 5/35, 56802 Svitavy, Česká republika
Share100 %Contribution6,640 EUR
Peter KrálikInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2011 – Monday, November 25, 2019
Address Svederník 5, 01332 Svederník, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/54106/L
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, August 22, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.8.2023 Právny dôvod výmazu: ex offo výmaz Na základe § 61n ods. 6 Exekučného poriadku registrový súd po uplynutí lehoty šiestich mesiacov od zverejnenia Upovedomenia o zastavení exekúcie sp. zn. 106EX 18/18 v Obchodnom vestníku č. 134/2022 zo dňa 13.07.2022 vykonal výmaz spoločnosti z obchodného registra.
Tuesday, August 22, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 14.1.2023 Právny dôvod zrušenia: § 68 ods. 4 písm. d) Obchodného zákonníka v spojení s § 61n ods. 6 Exekučného poriadku
Thursday, December 8, 2022Dňa 02.11.2022 bolo začaté konanie o zrušení spoločnosti. Konanie je vedené Okresným súdom Žilina pod Sp. zn.: 26CbR//109/2022.

TRUCK SERVIS, s.r.o.

Registered office

TRUCK SERVIS, s.r.o.

Horný Val 8/17, 01001 Žilina

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TRUCK SERVIS, 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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