IT SERVICE, s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

47 K €

+0.0 %Total assets, stated excl. VAT

Equity

−47 K €

−2.1 %Assets less external liabilities

Debt ratio

201.1 %

+2.0 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+95 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−100 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

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

Return on costs

-100.0 %

−66 pp

Profit / (revenue − profit)

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.50

−1.0 %

Current assets / current liabilities

Liquidity ratio 1

0.02

−1.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.50

−1.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.50

−1.0 %

(Current assets + asset accruals) / short-term debt

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	20 K €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

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

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

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

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

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 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 MalíkováActive
Konateľfrom Thursday, October 30, 2014
Address Husova 165/5, 60200 Brno - Staré Brno, Česká republika
Lucia ValováEnded
KonateľThursday, December 22, 2011 – Monday, November 24, 2014
Address Gorkého 21/25, 90901 Skalica, Slovenská republika

Related persons

1 active of 2

Eva MalíkováActive
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 ValováEnded
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

Company history

1 change in the register

Registered office
2 records
- Štefánikovo námestie 591/20, 90848 Kopčany, Slovenská republikafrom Tuesday, November 25, 2014
- Gorkého 21/25, 90901 Skalica, Slovenská republikaThursday, December 22, 2011 – Monday, November 24, 2014

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

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IT SERVICE, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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