FM Servis Slovakia s. r. o.

Company financial profile・Company ID 46039368・Ďurgalova 2, 83101 Bratislava - mestská časť Nové Mesto・Founded 2011

Financial report Financial statements

Terminated since Thursday, May 21, 2020

Turnover 2017

174 K €

+1,932 %

Company ID: 46039368
Tax ID: 2023208550
VAT ID: —

Registered office: FM Servis Slovakia s. r. o.Ďurgalova 2 83101 Bratislava - mestská časť Nové Mesto
Established: Wednesday, February 16, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/123980/B
Dissolution date: Thursday, May 21, 2020

Profit 2017

4,062 €

+129 %Net profit after tax

Assets

70 K €

+58,380 %Total assets, stated excl. VAT

Equity

3,035 €

+396 %Assets less external liabilities

Debt ratio

95.7 %

−860 ppLiabilities / total assets

Gross margin

2.9 %

−62 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+129 %

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

Revenue

+2,053 %

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

2.3 %

+166 pp

Profit / revenue

Profit margin

2.3 %

+176 pp

Profit / sales

ROA

5.8 %

+11,699 pp

Return on assets

ROE

133.8 %

−1,232 pp

Return on equity

Return on costs

2.4 %

+64 pp

Profit / (revenue − profit)

Added value to revenue

2.9 %

−58 pp

Added value / revenue

Earnings before tax

5,022 €

+138 %

Profit + income tax

Effective tax

19.1 %

+26 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	33 K €	34 K €	8,088 €	174 K €
Value added	5,849 €	9,601 €	5,223 €	5,084 €
Operating revenue	33 K €	34 K €	8,570 €	174 K €
Profit after tax	2,743 €	3,639 €	−14 K €	4,062 €
Income tax	981 €	1,326 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	2,613 €	837 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets70 K €

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

Liabilities and equity

Equity3,035 €
Liabilities67 K €

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	18 K €	21 K €	120 €	70 K €
Non-current assets	4,437 €	2,885 €	0 €	0 €
Property, plant and equipment	3,621 €	2,069 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	816 €	816 €	0 €	0 €
Current assets	14 K €	18 K €	120 €	70 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,189 €	6,646 €	0 €	70 K €
Financial accounts	5,544 €	12 K €	120 €	269 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	18 K €	21 K €	120 €	70 K €
Equity	9,367 €	13 K €	−1,027 €	3,035 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,489 €	4,095 €	7,551 €	−6,481 €
Profit/loss for the accounting period after tax	2,743 €	3,639 €	−14 K €	4,062 €
Liabilities	8,803 €	8,097 €	1,147 €	67 K €
Non-current liabilities	0 €	0 €	1 €	1 €
Current liabilities	8,803 €	8,097 €	1,146 €	67 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2019Published onFriday, October 11, 2019Removed from the list onMonday, December 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

administratívne službyValid Wednesday, February 16, 2011 – Wednesday, May 20, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, February 16, 2011 – Wednesday, May 20, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid Wednesday, February 16, 2011 – Wednesday, May 20, 2020
organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, February 16, 2011 – Wednesday, May 20, 2020
prenájom hnuteľných vecíValid Wednesday, February 16, 2011 – Wednesday, May 20, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, February 16, 2011 – Wednesday, May 20, 2020
reklamné a marketingové službyValid Wednesday, February 16, 2011 – Wednesday, May 20, 2020
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, February 16, 2011 – Wednesday, May 20, 2020
sprostredkovateľská činnosť v oblasti služiebValid Wednesday, February 16, 2011 – Wednesday, May 20, 2020
vedenie účtovníctvaValid Wednesday, February 16, 2011 – Wednesday, May 20, 2020

Statutory bodies and related persons

Statutory body

0 active of 4

Tibor KépesEnded
KonateľWednesday, November 1, 2017 – Wednesday, May 20, 2020
Address Bérkocsis utca 28, 1084 Budapest, Maďarsko
Ľubomír MedňanskýEnded
KonateľThursday, September 28, 2017 – Monday, January 14, 2019
Address Bazovského 2746/10, 91108 Trenčín, Slovenská republika
Denis HargašEnded
KonateľSunday, December 18, 2016 – Tuesday, October 10, 2017
Address Kpt. Nálepku 852/6, 91501 Nové Mesto nad Váhom, Slovenská republika
Ing. Jana GardianováEnded
KonateľWednesday, February 16, 2011 – Friday, January 13, 2017
Address Kpt. Nálepku 1681/2, 91101 Trenčín, Slovenská republika

Related persons

0 active of 5

Tibor KépesEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2019 – Wednesday, May 20, 2020
Address Bérkocsis utca 28, 1084 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
Jaroslav ChlapíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 11, 2017 – Monday, January 14, 2019
Address Drietoma 698, 91303 Drietoma, Slovenská republika
Denis HargašEnded
Spoločník v.o.s. / s.r.o.Saturday, January 14, 2017 – Tuesday, October 10, 2017
Address Kpt. Nálepku 852/6, 91501 Nové Mesto nad Váhom, Slovenská republika
Ing. Jana GardianováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2011 – Friday, January 13, 2017
Address Kpt. Nálepku 168/1/2, 91101 Trenčín, Slovenská republika
Share20 %Contribution1,000 EUR
FSGroup s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2011 – Friday, January 13, 2017
Address Partizánska 431/16, 91451 Trenčianske Teplice, Slovenská republika
Share80 %Contribution4,000 EUR

Company history

5 changes in the register

Names
2 records
- FM Servis Slovakia s. r. o.Wednesday, October 11, 2017 – Wednesday, May 20, 2020
- FSG finance servis s. r. o.Wednesday, February 16, 2011 – Tuesday, October 10, 2017
Registered office
4 records
- Ďurgalova 2, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikaFriday, February 8, 2019 – Wednesday, May 20, 2020
- Ferienčíkova 2443/7, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, October 11, 2017 – Thursday, February 7, 2019
- Ľ. Podjavorinskej 5, 91501 Nové Mesto nad Váhom, Slovenská republikaSaturday, January 14, 2017 – Tuesday, October 10, 2017
- Kpt. Nálepku 1681/2, 91101 Trenčín, Slovenská republikaWednesday, February 16, 2011 – Friday, January 13, 2017
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, May 21, 2020
- Zaniknutá spoločnosťfrom Thursday, May 21, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/123980/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, May 21, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.5.2020 Právny dôvod výmazu: výmaz po prenesení sídla do iného členského štátu EÚ
Thursday, May 21, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 7.5.2020 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, January 15, 2019Rozhodnutie jediného spoločníka zo dňa 22.10.2017 a 27.12.2018.

FM Servis Slovakia s. r. o.

Registered office

FM Servis Slovakia s. r. o.

Ďurgalova 2, 83101 Bratislava - mestská časť Nové Mesto

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FM Servis Slovakia 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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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