Active

Facilities services, s.r.o.

Company financial profile・Company ID 46577891・Okružná 2061/2-19, 02601 Dolný Kubín・Founded 2012

Financial report Financial statements

Turnover 2024

21 K €

Company ID: 46577891
Tax ID: 2023456710
VAT ID: —

Registered office: Facilities services, s.r.o.Okružná 2061/2-19 02601 Dolný Kubín
Established: Thursday, March 8, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/56306/L

Profit 2024

12 K €

+226 %

Assets

0 €

−100 %

Equity

−30 K €

+29 %

Debt ratio

—

Not published

Gross margin

100.0 %

Coming soon

Andromia score

—

Profit

+226 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

59.6 %

Profit / revenue

ROE

-41.2 %

−64 pp

Return on equity

Current ratio

0.00

−100 %

Current assets / current liabilities

Earnings before tax

13 K €

+230 %

Profit + income tax

Effective tax

2.7 %

+2.7 pp

Income tax / earnings before tax

Net working capital

−30 K €

+29 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	21 K €
Value added	−216 €	−360 €	−480 €	21 K €
Operating revenue	0 €	0 €	0 €	21 K €
Profit after tax	−8,880 €	−18 K €	−9,688 €	12 K €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets0 €

Liabilities and equity

Equity−30 K €
Liabilities30 K €

Balance sheet

Assets

Item	2020	2021	2023
Total assets	5,000 €	5,000 €	269 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	5,000 €	269 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	5,000 €	5,000 €	269 €

Liabilities and equity

Item	2020	2021	2023	2024
Total equity and liabilities	5,000 €	5,000 €	269 €	0 €
Equity	−3,880 €	−22 K €	−42 K €	−30 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−8,880 €	−37 K €	−47 K €
Profit/loss for the accounting period after tax	−8,880 €	−18 K €	−9,688 €	12 K €
Liabilities	8,880 €	27 K €	42 K €	30 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,880 €	27 K €	42 K €	30 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2015Published onWednesday, September 23, 2015Removed from the list onFriday, September 25, 2015Yes
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 8, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 8, 2012
likvidácia a sanácia škôd vzniknutá vodným živlomValid from Thursday, March 8, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 8, 2012
prenájom hnuteľných vecíValid from Thursday, March 8, 2012
upratovacie a čistiace službyValid from Thursday, March 8, 2012
uskutočňovanie stavieb a ich zmienValid from Thursday, March 8, 2012
výmena jednoduchých mechanických častí strojov podľa odporučenia výrobcuValid from Thursday, March 8, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Tomáš Petrezsil
Konateľfrom Thursday, March 8, 2012
Address Okružná 2-19/2061, 02601 Dolný Kubín, Slovenská republika

Related persons

1 active of 1

Tomáš Petrezsil
Spoločník v.o.s. / s.r.o.from Thursday, March 8, 2012
Address Okružná 2-19/2061, 02601 Dolný Kubín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/56306/L
Main activity: Demolácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Facilities services, s.r.o.

Registered office

Facilities services, s.r.o.

Okružná 2061/2-19, 02601 Dolný Kubín

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Facilities services, 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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