Active

IT SERVICE, s.r.o.

Company financial profile・Company ID 46475991・Štefánikovo námestie 591/20, 90848 Kopčany・Founded 2011

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 46475991
Tax ID: 2820019048
VAT ID: —

Registered office: IT SERVICE, s.r.o.Štefánikovo námestie 591/20 90848 Kopčany
Established: Thursday, December 22, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/28598/T

Profit 2016

−960 €

+95 %

Assets

47 K €

+0.0 %

Equity

−47 K €

−2.1 %

Debt ratio

201.1 %

+2.0 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+95 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2.0 %

+42 pp

Return on assets

ROE

2.0 %

−42 pp

Return on equity

Current ratio

0.50

−1.0 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

−47 K €

−2.1 %

Current assets − current liabilities

Revenue CAGR

-81.6 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Net debt

−1,419 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	213 K €	39 K €	0 €
Value added	16 K €	−6,167 €	0 €
Operating revenue	217 K €	39 K €	0 €
Profit after tax	−2,280 €	−21 K €	−960 €
Income tax	0 €	1,920 €	960 €
Current income tax	0 €	1,920 €	960 €

Assets

Non-current assets0 €
Current assets47 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−47 K €
Liabilities94 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	55 K €	47 K €	47 K €
Non-current assets	12 K €	0 €	0 €
Property, plant and equipment	12 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	42 K €	47 K €	47 K €
Inventory	0 €	0 €	0 €
Non-current receivables	1,457 €	0 €	0 €
Current receivables	20 K €	46 K €	46 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	20 K €	1,419 €	1,419 €
Accruals and deferrals	961 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	55 K €	47 K €	47 K €
Equity	−26 K €	−46 K €	−47 K €
Share capital	6,000 €	6,000 €	6,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−30 K €	−32 K €	−52 K €
Profit/loss for the accounting period after tax	−2,280 €	−21 K €	−960 €
Liabilities	81 K €	93 K €	94 K €
Non-current liabilities	9,437 €	218 €	218 €
Current liabilities	71 K €	93 K €	94 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	198 €	0 €	0 €

Income tax

Tax liability trend

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

17 registered activities

administratívne službyValid from Thursday, December 22, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 22, 2011
čistiace a upratovacie službyValid from Thursday, December 22, 2011
informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, December 22, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 22, 2011
počítačové službyValid from Thursday, December 22, 2011
polygrafická výroba, sadzba a konečná úprava tlačovínValid from Thursday, December 22, 2011
prenájom hnuteľných vecíValid from Thursday, December 22, 2011
prieskum trhu a verejnej mienkyValid from Thursday, December 22, 2011
reklamné a marketingové službyValid from Thursday, December 22, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Eva Malíková
Konateľfrom Thursday, October 30, 2014
Address Husova 165/5, 60200 Brno - Staré Brno, Česká republika
Lucia ValováInactive
KonateľThursday, December 22, 2011 – Monday, November 24, 2014
Address Gorkého 21/25, 90901 Skalica, Slovenská republika

Related persons

1 active of 2

Eva Malíková
Spoločník v.o.s. / s.r.o.from Tuesday, November 25, 2014
Address Husova 165/5, 60200 Brno - Staré Brno, Česká republika
Share100 %Contribution6,000 EUR
Lucia ValováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2011 – Monday, November 24, 2014
Address Gorkého 21/25, 90901 Skalica, Slovenská republika
Share100 %Contribution6,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/28598/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

IT SERVICE, s.r.o.

Registered office

IT SERVICE, s.r.o.

Štefánikovo námestie 591/20, 90848 Kopčany

Open in Google Maps

IT SERVICE, 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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