Terminated since Thursday, December 21, 2017

ROYAL-SERVICE s.r.o.

Company financial profile・Company ID 46524126・Pasteurovo námestie 11, 04001 Košice・Founded 2012

Financial report Financial statements

Turnover 2016

196 K €

+83 %

Company ID: 46524126
Tax ID: —
VAT ID: —

Registered office: ROYAL-SERVICE s.r.o.Pasteurovo námestie 11 04001 Košice
Established: Friday, February 17, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/29750/V
Dissolution date: Thursday, December 21, 2017

Profit 2016

−3,150 €

+81 %

Assets

127 K €

+47 %

Equity

−58 K €

−5.8 %

Debt ratio

145.4 %

−18 pp

Gross margin

7.4 %

+16 pp

Coming soon

Andromia score

—

Profit

+81 %

Revenue

+63 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.6 %

+14 pp

Profit / revenue

ROA

-2.5 %

+16 pp

Return on assets

ROE

5.5 %

−24 pp

Return on equity

Current ratio

0.54

−1.2 %

Current assets / current liabilities

Earnings before tax

−2,190 €

+86 %

Profit + income tax

Effective tax

-43.8 %

−38 pp

Income tax / earnings before tax

Net working capital

−78 K €

−37 %

Current assets − current liabilities

Revenue CAGR

69.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	61 K €	107 K €	175 K €
Value added	−12 K €	−8,883 €	13 K €
Operating revenue	63 K €	107 K €	196 K €
Profit after tax	−19 K €	−16 K €	−3,150 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

Assets

Non-current assets35 K €
Current assets92 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−58 K €
Liabilities185 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	55 K €	86 K €	127 K €
Non-current assets	13 K €	17 K €	35 K €
Property, plant and equipment	13 K €	17 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	41 K €	69 K €	92 K €
Inventory	8,963 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	24 K €	25 K €	36 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	7,524 €	44 K €	55 K €
Accruals and deferrals	1,283 €	660 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	55 K €	86 K €	127 K €
Equity	−38 K €	−54 K €	−58 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−24 K €	−43 K €	−59 K €
Profit/loss for the accounting period after tax	−19 K €	−16 K €	−3,150 €
Liabilities	93 K €	141 K €	185 K €
Non-current liabilities	156 €	156 €	36 €
Current liabilities	78 K €	126 K €	170 K €
Short-term financial assistance	15 K €	15 K €	15 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

baliace služby,Valid Wednesday, March 28, 2012 – Wednesday, December 20, 2017
čistiace a upratovacie služby,Valid Wednesday, March 28, 2012 – Wednesday, December 20, 2017
diagnostika a opravy cestných motorových vozidiel,Valid Wednesday, March 28, 2012 – Wednesday, December 20, 2017
podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid Wednesday, March 28, 2012 – Wednesday, December 20, 2017
údržba motorových vozdiel bez zásahu do motorickej časti vozidla,Valid Wednesday, March 28, 2012 – Wednesday, December 20, 2017
administratívne služby,Valid Friday, February 17, 2012 – Wednesday, December 20, 2017
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid Friday, February 17, 2012 – Wednesday, December 20, 2017
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Friday, February 17, 2012 – Wednesday, December 20, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid Friday, February 17, 2012 – Wednesday, December 20, 2017
faktoring a forfaiting,Valid Friday, February 17, 2012 – Wednesday, December 20, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Michal PásztorInactive
KonateľTuesday, March 6, 2012 – Wednesday, December 20, 2017
Address Varšavská 2495/25, 04013 Košice, Slovenská republika
Martin MikeskaInactive
KonateľFriday, February 17, 2012 – Tuesday, March 27, 2012
Address Tekovská 1303/17, 82109 Bratislava, Slovenská republika

Related persons

0 active of 2

Michal PásztorInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 28, 2012 – Wednesday, December 20, 2017
Address Varšavská 2495/25, 04013 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
DAILY Service s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, February 17, 2012 – Tuesday, March 27, 2012
Address Betliarska 12, 85107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/29750/V
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

4 entries from the business register

Thursday, December 21, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.12.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, December 21, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 23.10.2017 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods. 3 písm. b) Obchodného zákonníka
Wednesday, March 28, 2012Zápis z rozhodnutia jediného spoločníka zo dňa 06.03.2012 - zmena obchodného mena z BOHMER s.r.o. na Autostyling, s. r. o., zmena sídla.
Friday, February 17, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 09.01.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

ROYAL-SERVICE s.r.o.

Registered office

ROYAL-SERVICE s.r.o.

Pasteurovo námestie 11, 04001 Košice

Open in Google Maps

ROYAL-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

Legal facts

Registered office

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