Active

MC Servis, s.r.o.

Company financial profile・Company ID 46297910・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

Turnover 2018

552 K €

+2.1 %

Company ID: 46297910
Tax ID: 2023309123
VAT ID: —

Registered office: MC Servis, s.r.o.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Friday, July 29, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/140318/B

Profit 2018

36 K €

−52 %

Assets

370 K €

+8.7 %

Equity

185 K €

+24 %

Debt ratio

50.1 %

−6.1 pp

Gross margin

25.7 %

−3.3 pp

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Andromia score

—

Profit

−52 %

Revenue

+1.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.4 %

−7.3 pp

Profit / revenue

ROA

9.6 %

−12 pp

Return on assets

ROE

19.2 %

−31 pp

Return on equity

Current ratio

1.76

+13 %

Current assets / current liabilities

Earnings before tax

45 K €

−52 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

146 K €

+33 %

Current assets − current liabilities

Revenue CAGR

27.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	384 K €	377 K €	541 K €	549 K €
Value added	65 K €	89 K €	157 K €	141 K €
Operating revenue	384 K €	377 K €	541 K €	552 K €
Profit after tax	23 K €	39 K €	74 K €	36 K €
Income tax	6,505 €	11 K €	20 K €	9,462 €

Assets

Non-current assets33 K €
Current assets338 K €

Liabilities and equity

Equity185 K €
Liabilities185 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	249 K €	269 K €	341 K €	370 K €
Non-current assets	33 K €	26 K €	33 K €	33 K €
Property, plant and equipment	33 K €	26 K €	33 K €	33 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	216 K €	243 K €	308 K €	338 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	198 K €	230 K €	264 K €	314 K €
Financial accounts	18 K €	13 K €	44 K €	24 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	249 K €	269 K €	341 K €	370 K €
Equity	36 K €	75 K €	149 K €	185 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	5,526 €	29 K €	68 K €	142 K €
Profit/loss for the accounting period after tax	23 K €	39 K €	74 K €	36 K €
Liabilities	213 K €	194 K €	191 K €	185 K €
Non-current liabilities	228 €	345 €	555 €	904 €
Current liabilities	215 K €	201 K €	198 K €	191 K €
Long-term bank loans	−2,345 €	−7,015 €	−7,015 €	−7,015 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 year2016Published onThursday, June 30, 2016Removed from the list onWednesday, November 2, 2016Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení - elektrických v rozsahu E2, AValid from Friday, June 20, 2014
opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení - plynových v rozsahu Af, g, h, Bf, g, h1Valid from Friday, June 20, 2014
opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení - tlakových v rozsahu Ab1, b2, Ba, b1, b2, f1, f2, f3, f4Valid from Friday, June 20, 2014
administratívne službyValid from Friday, July 29, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 29, 2011
montáž, rekonštrukcia, údržba vyhradených technických zariadení elektrickýchValid from Friday, July 29, 2011
počítačové službyValid from Friday, July 29, 2011
prenájom hnuteľných vecíValid from Friday, July 29, 2011
projektovanie a konštruovanie elektrických zariadeníValid from Friday, July 29, 2011
služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 29, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Jan Blecha
Konateľfrom Monday, August 5, 2019
Address Mariánske náměstí p. 32, 41742 Krupka, Česká republika
Jozef ČervenýInactive
KonateľFriday, July 29, 2011 – Thursday, August 22, 2019
Address SNP 257, 02302 Krásno nad Kysucou, Slovenská republika
Michal MarcinekInactive
KonateľFriday, July 29, 2011 – Thursday, August 22, 2019
Address Kostolná 51/23, 01501 Rajec, Slovenská republika

Related persons

1 active of 3

Fudžajra a.s.
Spoločník v.o.s. / s.r.o.from Friday, August 23, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution7,000 EUR
Jozef ČervenýInactive
Spoločník v.o.s. / s.r.o.Friday, July 29, 2011 – Thursday, August 22, 2019
Address SNP 257, 02302 Krásno nad Kysucou, Slovenská republika
Share48.57 %Contribution3,400 EUR
Michal MarcinekInactive
Spoločník v.o.s. / s.r.o.Friday, July 29, 2011 – Thursday, August 22, 2019
Address Kostolná 51/23, 01501 Rajec, Slovenská republika
Share51.43 %Contribution3,600 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/140318/B
Main activity: Technické testovanie a analýzy
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

MC Servis, s.r.o.

Registered office

MC Servis, s.r.o.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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MC 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

Registered office

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