Terminated since Friday, June 10, 2022

FinServis Company s.r.o.

Company financial profile・Company ID 46372075・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2011

Financial report Financial statements

Turnover 2016

857 K €

+77 %

Company ID: 46372075
Tax ID: —
VAT ID: —

Registered office: FinServis Company s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Tuesday, September 27, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/119349/B
Dissolution date: Friday, June 10, 2022

Profit 2016

−775 K €

−13,051 %

Assets

141 K €

−73 %

Equity

−761 K €

−5,359 %

Debt ratio

639.7 %

+543 pp

Gross margin

31.0 %

−1.9 pp

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Andromia score

—

Profit

−13,051 %

Revenue

+72 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-90.5 %

−92 pp

Profit / revenue

ROA

-550.0 %

−551 pp

Return on assets

ROE

101.9 %

+61 pp

Return on equity

Current ratio

0.22

−57 %

Current assets / current liabilities

Earnings before tax

−772 K €

−5,256 %

Profit + income tax

Effective tax

-0.4 %

−60 pp

Income tax / earnings before tax

Net working capital

−489 K €

−272 %

Current assets − current liabilities

Revenue CAGR

55.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	337 K €	476 K €	818 K €
Value added	48 K €	157 K €	253 K €
Operating revenue	351 K €	484 K €	857 K €
Profit after tax	−1,711 €	5,985 €	−775 K €
Income tax	960 €	8,992 €	2,880 €
Current income tax	960 €	8,992 €	2,880 €

Assets

Non-current assets0 €
Current assets140 K €
Accruals and deferrals1,106 €

Liabilities and equity

Equity−761 K €
Liabilities902 K €
Accruals and deferrals20 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	62 K €	516 K €	141 K €
Non-current assets	6,628 €	375 K €	0 €
Property, plant and equipment	6,628 €	372 K €	0 €
Non-current intangible assets	0 €	3,938 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	54 K €	139 K €	140 K €
Inventory	14 K €	38 K €	21 K €
Non-current receivables	0 €	0 €	4,591 €
Current receivables	26 K €	68 K €	107 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	14 K €	32 K €	6,854 €
Accruals and deferrals	765 €	1,406 €	1,106 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	62 K €	516 K €	141 K €
Equity	8,480 €	14 K €	−761 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	280 €	280 €	579 €
Profit/loss of previous years	4,911 €	3,199 €	8,885 €
Profit/loss for the accounting period after tax	−1,711 €	5,985 €	−775 K €
Liabilities	52 K €	501 K €	902 K €
Non-current liabilities	4,571 €	228 K €	273 K €
Current liabilities	47 K €	270 K €	629 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	709 €	3,413 €	0 €
Accruals and deferrals	1,320 €	0 €	20 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onThursday, February 22, 2018Removed from the list onFriday, November 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

prevádzkovanie čistiarne a práčovneValid Saturday, September 12, 2015 – Thursday, June 9, 2022
prevádzkovanie športových zariadeníValid Saturday, September 12, 2015 – Thursday, June 9, 2022
Pohostinská činnosť a výroba hotových jedál pre výdajneValid Thursday, October 31, 2013 – Thursday, June 9, 2022
Prevádzkovanie parkoviskaValid Thursday, October 31, 2013 – Thursday, June 9, 2022
Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid Thursday, October 31, 2013 – Thursday, June 9, 2022
Organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, August 27, 2013 – Thursday, June 9, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Tuesday, August 27, 2013 – Thursday, June 9, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, August 27, 2013 – Thursday, June 9, 2022
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Tuesday, August 27, 2013 – Thursday, June 9, 2022
Prevádzkovanie výdajne stravyValid Tuesday, August 27, 2013 – Thursday, June 9, 2022

Statutory bodies and related persons

Statutory body

0 active of 6

Sandra RácováInactive
KonateľTuesday, March 7, 2017 – Thursday, June 9, 2022
Address Nábrežná 432/2, 97101 Prievidza, Slovenská republika
Ing. Ján MajdanInactive
KonateľThursday, August 25, 2016 – Tuesday, March 14, 2017
Address Športová 539/31, 97201 Bojnice, Slovenská republika
Monika ValkováInactive
KonateľThursday, May 14, 2015 – Tuesday, September 13, 2016
Address Rad L. N. Tolstého 711/7, 97101 Prievidza, Slovenská republika
Silvia HaulíkováInactive
KonateľWednesday, January 8, 2014 – Friday, June 19, 2015
Address Športová 537/27, 97201 Bojnice, Slovenská republika
Peter LaurinčíkInactive
KonateľThursday, August 8, 2013 – Thursday, April 30, 2015
Address Sedličná 200, 91311 Trenčianske Stankovce, Slovenská republika
Ing. Ján LaurinčíkInactive
KonateľTuesday, September 27, 2011 – Monday, August 26, 2013
Address Sedličná 200, 91311 Trenčianske Stankovce, Slovenská republika

Related persons

0 active of 7

Sandra RácováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 15, 2017 – Thursday, June 9, 2022
Address Nábrežná 432/2, 97101 Prievidza, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján MajdanInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 14, 2016 – Tuesday, March 14, 2017
Address Športová 539/31, 97201 Bojnice, Slovenská republika
immovia GROUP, a. s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, May 21, 2015 – Tuesday, September 13, 2016
Address Riečna 75, 97101 Prievidza, Slovenská republika
Share100 %Contribution5,000 EUR
Silvia HaulíkováInactive
Spoločník v.o.s. / s.r.o.Friday, May 1, 2015 – Wednesday, May 20, 2015
Address Športová 537/27, 97201 Bojnice, Slovenská republika
Share100 %Contribution5,000 EUR
Peter LaurinčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2013 – Thursday, April 30, 2015
Address Sedličná 200, 91311 Trenčianske Stankovce, Slovenská republika
Ing. Ján LaurinčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2011 – Monday, August 26, 2013
Address Sedličná 200, 91311 Trenčianske Stankovce, Slovenská republika
Share50 %Contribution2,500 EUR
Vladimír PastírikInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2011 – Monday, August 26, 2013
Address Beckov 45, 91638 Beckov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/119349/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Friday, June 10, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.6.2022 Právny dôvod výmazu: ex offo výmaz
Friday, June 10, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 20.8.2021 Právny dôvod zrušenia: v zmysle § 61n ods. 6 Exekučného poriadku
Tuesday, June 1, 2021Dňa 4.12.2020 sa začalo konanie o zrušení spoločnosti pred Okresným súdom Bratislava I., č. k. 36CbR/132/2019.

FinServis Company s.r.o.

Registered office

FinServis Company s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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FinServis Company 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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