Company data from Slovak public registers

Andromia Insight
Active

Perfect Servis SONE s.r.o.

Company financial profile・Company ID 46131795・Krížna 21, 81107 Bratislava・Founded 2011

Financial reportFinancial statements

Turnover 2016

0 €

Company ID
46131795
Tax ID
2023243772
VAT ID
—
Registered office
Perfect Servis SONE s.r.o.Krížna 21 81107 Bratislava
Established
Saturday, April 9, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/72173/B

Profit 2016

−480 €

+0.0 %

Assets

3,878 €

+0.0 %

Equity

3,398 €

−12 %

Debt ratio

12.4 %

+12 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+0.0 %
0 €−480 €−480 €201420152016

Revenue

0 €0 €0 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-12.4 %

Return on assets

ROE

-14.1 %

−1.7 pp

Return on equity

Current ratio

8.08

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

3,398 €

−12 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−3,878 €

+11 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

87.6 %

−12 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €2016

Income statement

Item201420152016
Sales of products, services and goods0 €0 €0 €
Value added0 €0 €0 €
Operating revenue0 €0 €0 €
Profit after tax0 €−480 €−480 €
Income tax0 €480 €480 €

Assets

  • Non-current assets0 €
  • Current assets3,878 €

Liabilities and equity

  • Equity3,398 €
  • Liabilities480 €

Balance sheet

Assets

Item201420152016
Total assets4,358 €3,878 €3,878 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets4,358 €3,878 €3,878 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €−480 €0 €
Financial accounts4,358 €4,358 €3,878 €

Liabilities and equity

Item201420152016
Total equity and liabilities4,358 €3,878 €3,878 €
Equity4,358 €3,878 €3,398 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years−642 €−642 €−1,122 €
Profit/loss for the accounting period after tax0 €−480 €−480 €
Liabilities0 €0 €480 €
Non-current liabilities0 €0 €0 €
Current liabilities0 €0 €480 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

0 €480 €480 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Saturday, April 9, 2011
  • počítačové služby,Valid from Saturday, April 9, 2011
  • reklamné a marketingové služby,Valid from Saturday, April 9, 2011
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, April 9, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, April 9, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, April 9, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Tomáš Hyrja
    Konateľfrom Monday, November 7, 2016

    Address Justičná 7, 08001 Prešov, Slovenská republika

  • Mario KačmarskýInactive
    KonateľSaturday, April 9, 2011 – Thursday, November 24, 2016

    Address Bodrocká 5158/21, 82107 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Perfect Servis s. r. o.
    Spoločník v.o.s. / s.r.o.from Friday, November 25, 2016

    Address Masarykova 16, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mário KačmarskýInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 24, 2014 – Thursday, November 24, 2016

    Address Bodrocká 5158/21, 82107 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • David MichálekInactive
    Spoločník v.o.s. / s.r.o.Saturday, April 9, 2011 – Wednesday, April 23, 2014

    Address Pastevců 483/25, 14900 Praha - Újezd, Česká republika

    Share50 %Contribution2,500 EUR
  • Jaroslav MichálekInactive
    Spoločník v.o.s. / s.r.o.Saturday, April 9, 2011 – Wednesday, April 23, 2014

    Address Klapálkova, 3131/2, 149 00, Praha - Chodov, Česká republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/72173/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Thursday, April 24, 2014Zápisnica č. 1/2014 z mimoriadneho zasadnutia valného zhromaždenia konaného dňa 08.01.2014.
  • Saturday, April 9, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.02.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Perfect Servis SONE s.r.o.

Registered office

Perfect Servis SONE s.r.o.

Krížna 21, 81107 Bratislava

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