Terminated since Tuesday, April 7, 2020

Š.A.J. SERVIS s.r.o.

Company financial profile・Company ID 46763767・Tomašíkova 35, 04001 Košice・Founded 2012

Financial report Financial statements

Turnover 2016

341 K €

+46 %

Company ID: 46763767
Tax ID: —
VAT ID: —

Registered office: Š.A.J. SERVIS s.r.o.Tomašíkova 35 04001 Košice
Established: Saturday, July 21, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/30269/V
Dissolution date: Tuesday, April 7, 2020

Profit 2016

−242 €

+99 %

Assets

333 K €

+755 %

Equity

−15 K €

−1.6 %

Debt ratio

104.5 %

−33 pp

Gross margin

0.6 %

Coming soon

Andromia score

—

Profit

+99 %

Revenue

+46 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.1 %

+11 pp

Profit / revenue

ROA

-0.1 %

+65 pp

Return on assets

ROE

1.6 %

−171 pp

Return on equity

Current ratio

0.98

+18 %

Current assets / current liabilities

Earnings before tax

718 €

+103 %

Profit + income tax

Effective tax

133.7 %

+134 pp

Income tax / earnings before tax

Net working capital

−7,634 €

−3.3 %

Current assets − current liabilities

Revenue CAGR

27.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	210 K €	233 K €	341 K €
Value added	23 K €	1,316 €	1,967 €
Operating revenue	210 K €	233 K €	341 K €
Profit after tax	3,124 €	−25 K €	−242 €
Income tax	960 €	0 €	960 €
Current income tax	960 €	—	—

Assets

Non-current assets3,583 €
Current assets330 K €

Liabilities and equity

Equity−15 K €
Liabilities348 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	95 K €	39 K €	333 K €
Non-current assets	3,583 €	3,583 €	3,583 €
Property, plant and equipment	3,583 €	3,583 €	3,583 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	91 K €	35 K €	330 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	87 K €	35 K €	264 K €
Current financial assets	0 €	—	—
Financial accounts	3,393 €	104 €	66 K €
Accruals and deferrals	250 €	—	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	95 K €	39 K €	333 K €
Equity	11 K €	−15 K €	−15 K €
Share capital	6,000 €	6,000 €	6,000 €
Funds and other equity components	0 €	—	—
Profit/loss of previous years	1,574 €	4,697 €	−21 K €
Profit/loss for the accounting period after tax	3,124 €	−25 K €	−242 €
Liabilities	84 K €	54 K €	348 K €
Non-current liabilities	33 €	382 €	382 €
Current liabilities	58 K €	43 K €	337 K €
Short-term financial assistance	0 €	—	—
Long-term bank loans	8,523 €	0 €	0 €
Short-term bank loans	17 K €	10 K €	10 K €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

39 registered activities

montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid Friday, August 15, 2014 – Monday, April 6, 2020
pohostinská činnosť a výroba hotových jedál pre výdajneValid Friday, August 15, 2014 – Monday, April 6, 2020
Diskotekárska činnosťValid Friday, September 27, 2013 – Monday, April 6, 2020
Opracovanie drevnej hmoty a výroba komponentov z drevaValid Friday, September 27, 2013 – Monday, April 6, 2020
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Friday, September 27, 2013 – Monday, April 6, 2020
Oprava kožených a kožušinových výrobkovValid Friday, September 27, 2013 – Monday, April 6, 2020
Oprava obuvi, brašnárskeho a sedlárskeho tovaruValid Friday, September 27, 2013 – Monday, April 6, 2020
Oprava odevov, textilu a bytového textiluValid Friday, September 27, 2013 – Monday, April 6, 2020
Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid Friday, September 27, 2013 – Monday, April 6, 2020
Sprostredkovateľská činnosť v oblasti obchoduValid Friday, September 27, 2013 – Monday, April 6, 2020

Statutory bodies and related persons

Statutory body

0 active of 5

Károly KótaiInactive
KonateľWednesday, December 13, 2017 – Monday, April 6, 2020
Address Arany János utca 11, 3884 Boldogkőújfalu, Maďarsko
Adam GregaInactive
KonateľTuesday, June 17, 2014 – Friday, January 5, 2018
Address Bukureštská 2548/10, 04013 Košice-Sídlisko Ťahanovce, Slovenská republika
Adam GregaInactive
KonateľSaturday, July 21, 2012 – Thursday, September 26, 2013
Address Bukureštská 10, 04013 Košice, Slovenská republika
Ján MarčákInactive
KonateľSaturday, July 21, 2012 – Friday, January 5, 2018
Address Juhoslovanská 5, 04013 Košice, Slovenská republika
Šimon SmetankaInactive
KonateľSaturday, July 21, 2012 – Thursday, September 26, 2013
Address Bukureštská 12, 04013 Košice, Slovenská republika

Related persons

0 active of 8

Károly KótaiInactive
Spoločník v.o.s. / s.r.o.Saturday, January 6, 2018 – Monday, April 6, 2020
Address Arany János utca 11, 3884 Boldogkőújfalu, Maďarsko
Share100 %Contribution6,000 EUR
Adam GregaInactive
Spoločník v.o.s. / s.r.o.Friday, August 15, 2014 – Friday, January 5, 2018
Address Bukureštská 2548/10, 04013 Košice-Sídlisko Ťahanovce, Slovenská republika
Share33.33 %Contribution2,000 EUR
Igor SzidorInactive
Spoločník v.o.s. / s.r.o.Friday, August 15, 2014 – Friday, January 5, 2018
Address Čínska 2530/20, 04013 Košice-Sídlisko Ťahanovce, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ján MarčákInactive
Spoločník v.o.s. / s.r.o.Friday, August 15, 2014 – Friday, January 5, 2018
Address Juhoslovanská 5, 04013 Košice, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ján MarčákInactive
Spoločník v.o.s. / s.r.o.Friday, September 27, 2013 – Thursday, August 14, 2014
Address Juhoslovanská 5, 04013 Košice, Slovenská republika
Share100 %Contribution6,000 EUR
Adam GregaInactive
Spoločník v.o.s. / s.r.o.Saturday, July 21, 2012 – Thursday, September 26, 2013
Address Bukureštská 10, 04013 Košice, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ján MarčákInactive
Spoločník v.o.s. / s.r.o.Saturday, July 21, 2012 – Thursday, September 26, 2013
Address Juhoslovanská 5, 04013 Košice, Slovenská republika
Share33.33 %Contribution2,000 EUR
Šimon SmetankaInactive
Spoločník v.o.s. / s.r.o.Saturday, July 21, 2012 – Thursday, September 26, 2013
Address Bukureštská 12, 04013 Košice, Slovenská republika
Share33.33 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/30269/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Tuesday, April 7, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.4.2020 Právny dôvod výmazu: ex offo výmaz
Tuesday, April 7, 2020Spoločnosť bola vymazaná na základe uznesenia Okresného súdu Košice I, č.k. 33CbR/42/2018 zo dňa 18.11.2019.
Tuesday, April 7, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 28.12.2019 Právny dôvod zrušenia: rozhodnutím súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 3 písm. c/ Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka

Š.A.J. SERVIS s.r.o.

Registered office

Š.A.J. SERVIS s.r.o.

Tomašíkova 35, 04001 Košice

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Š.A.J. SERVIS 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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