Company data from Slovak public registers

Andromia Insight
Active

100percentný servis, s.r.o.

Company financial profile・Company ID 46469907・Tureň 548, 90301 Tureň・Founded 2011

Financial reportFinancial statements

Turnover 2022

49 €

−100 %
Company ID
46469907
Tax ID
2023394230
VAT ID
—
Registered office
100percentný servis, s.r.o.Tureň 548 90301 Tureň
Established
Friday, December 16, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/77837/B

Profit 2022

−7,532 €

−351 %

Assets

145 K €

−2.9 %

Equity

130 K €

−5.5 %

Debt ratio

10.6 %

+2.5 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−351 %
−1,597 €19 K €63 K €4,506 €−20 K €26 K €−12 K €3,002 €−7,532 €201420152016201720182019202020212022

Revenue

−100 %
27 K €42 K €295 K €46 K €42 K €66 K €25 K €15 K €0 €201420152016201720182019202020212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-15,371.4 %

−15,388 pp

Profit / revenue

ROA

-5.2 %

−7.2 pp

Return on assets

ROE

-5.8 %

−8.0 pp

Return on equity

Current ratio

9.70

−24 %

Current assets / current liabilities

Earnings before tax

−7,532 €

−318 %

Profit + income tax

Effective tax

-0.0 %

−13 pp

Income tax / earnings before tax

Net working capital

129 K €

−5.0 %

Current assets − current liabilities

Revenue CAGR

-8.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

27 K €201442 K €2015296 K €201648 K €201746 K €201867 K €201927 K €202018 K €202149 €2022

Income statement

Item2019202020212022
Sales of products, services and goods66 K €25 K €15 K €0 €
Value added45 K €5,667 €5,364 €0 €
Operating revenue67 K €27 K €18 K €49 €
Profit after tax26 K €−12 K €3,002 €−7,532 €
Income tax4,028 €0 €452 €0 €

Assets

  • Non-current assets970 €
  • Current assets144 K €

Liabilities and equity

  • Equity130 K €
  • Liabilities15 K €

Balance sheet

Assets

Item2019202020212022
Total assets164 K €147 K €149 K €145 K €
Non-current assets2,737 €1,903 €1,758 €970 €
Property, plant and equipment2,737 €1,903 €1,758 €970 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets161 K €145 K €148 K €144 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables59 K €31 K €29 K €25 K €
Financial accounts102 K €113 K €119 K €119 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities164 K €147 K €149 K €145 K €
Equity146 K €134 K €137 K €130 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years115 K €140 K €129 K €132 K €
Profit/loss for the accounting period after tax26 K €−12 K €3,002 €−7,532 €
Liabilities18 K €13 K €12 K €15 K €
Non-current liabilities3,662 €592 €511 €462 €
Current liabilities14 K €12 K €12 K €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1 €1 €0 €0 €
Provisions125 €0 €0 €0 €

Income tax

Tax liability trend

960 €5,843 €19 K €1,502 €0 €4,028 €0 €452 €0 €201420152016201720182019202020212022
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, March 3, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, December 16, 2011
  • informatívne testovanie, meranie, analýzy a kontroly,Valid from Friday, December 16, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, December 16, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, December 16, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, December 16, 2011
  • sprostredkovateľská činnosť v oblasti výroby,Valid from Friday, December 16, 2011
  • uskutočňovanie stavieb a ich zmien,Valid from Friday, December 16, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Patrick Robert Pomathiod
    Konateľfrom Friday, December 16, 2011

    Address bis Route de la Pesse 2, 39 360 VIRY, Francúzska republika

Related persons

1 active of 1
  • Patrick Robert Pomathiod
    Spoločník v.o.s. / s.r.o.from Friday, December 16, 2011

    Address bis Route de la Pesse 2, 39 360 VIRY, Francúzska republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/77837/B
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, December 16, 2011Spoločnosť bola založená zakladateľskou listinou dňa 18.11.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
100percentný servis, s.r.o.

Registered office

100percentný servis, s.r.o.

Tureň 548, 90301 Tureň

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us