V konkurze

Emergency Service s.r.o. v konkurze

Company financial profile・Company ID 46863117・Námestie slobody 12, 06601 Humenné・Founded 2012

Financial report Financial statements

Turnover 2019

3.17 M €

+449 %

Company ID: 46863117
Tax ID: 2023617332
VAT ID: —

Registered office: Emergency Service s.r.o. v konkurzeNámestie slobody 12 06601 Humenné
Established: Thursday, October 11, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/26843/P

Profit 2019

−3,863 €

−774 %

Assets

1.02 M €

−33 %

Equity

3,812 €

−50 %

Debt ratio

99.6 %

+0.1 pp

Gross margin

1.0 %

−5.4 pp

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Andromia score

—

Profit

−774 %

Revenue

+471 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.1 %

Profit / revenue

ROA

-0.4 %

−0.3 pp

Return on assets

ROE

-101.3 %

−96 pp

Return on equity

Current ratio

1.02

−1.3 %

Current assets / current liabilities

Earnings before tax

−3,863 €

−482 %

Profit + income tax

Effective tax

-0.0 %

−144 pp

Income tax / earnings before tax

Net working capital

16 K €

−63 %

Current assets − current liabilities

Revenue CAGR

22.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	1.08 M €	461 K €	551 K €	3.15 M €
Value added	182 K €	47 K €	35 K €	32 K €
Operating revenue	1.12 M €	751 K €	578 K €	3.17 M €
Profit after tax	−49 K €	17 K €	−442 €	−3,863 €
Income tax	22 K €	2,948 €	1,454 €	0 €
Current income tax	22 K €	2,948 €	1,454 €	0 €

Assets

Non-current assets20 K €
Current assets1.0 M €
Accruals and deferrals666 €

Liabilities and equity

Equity3,812 €
Liabilities1.02 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	597 K €	937 K €	1.54 M €	1.02 M €
Non-current assets	247 K €	57 K €	30 K €	20 K €
Property, plant and equipment	247 K €	57 K €	30 K €	20 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	343 K €	879 K €	1.5 M €	1.0 M €
Inventory	107 K €	523 K €	802 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	219 K €	344 K €	702 K €	985 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	16 K €	12 K €	330 €	15 K €
Accruals and deferrals	8,104 €	721 €	615 €	666 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	597 K €	937 K €	1.54 M €	1.02 M €
Equity	−8,466 €	8,118 €	7,676 €	3,812 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	1,347 €	1,347 €	1,347 €	1,347 €
Profit/loss of previous years	34 K €	−15 K €	1,771 €	1,328 €
Profit/loss for the accounting period after tax	−49 K €	17 K €	−442 €	−3,863 €
Liabilities	606 K €	929 K €	1.53 M €	1.02 M €
Non-current liabilities	73 K €	35 K €	12 K €	489 €
Current liabilities	347 K €	697 K €	1.46 M €	985 K €
Short-term financial assistance	0 €	63 K €	1,395 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	183 K €	135 K €	52 K €	32 K €
Provisions	2,574 €	0 €	0 €	0 €
Accruals and deferrals	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 year2017Published onTuesday, October 3, 2017Removed from the list onWednesday, December 1, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

KovoobrábanieValid from Wednesday, July 1, 2015
NástrojárstvoValid from Wednesday, July 1, 2015
Opravy pracovných strojovValid from Wednesday, July 1, 2015
ZámočníctvoValid from Wednesday, July 1, 2015
čistiace a upratovacie službyValid from Thursday, October 11, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 11, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 11, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 11, 2012
opracovanie kovu jednoduchým spôsobomValid from Thursday, October 11, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, October 11, 2012

Statutory bodies and related persons

Statutory body

1 active of 5

František Golembiovský
Konateľfrom Monday, July 18, 2016
Address Mierová 1920/80, 06601 Humenné, Slovenská republika
František GolembiovskýInactive
KonateľMonday, July 18, 2016 – Tuesday, November 28, 2017
Address Myslina 128, 06601 Myslina, Slovenská republika
Ján HubaľInactive
KonateľFriday, September 4, 2015 – Wednesday, August 3, 2016
Address Tyršova 1708/12, 06601 Humenné, Slovenská republika
František GolembiovskýInactive
KonateľMonday, June 9, 2014 – Thursday, September 24, 2015
Address Myslina 128, 06601 Myslina, Slovenská republika
Rudolf ŠirýInactive
KonateľThursday, October 11, 2012 – Tuesday, June 17, 2014
Address Myslina 127, 06601 Myslina, Slovenská republika

Related persons

2 active of 7

JUDr. Peter Bartoš
Správca konkurznej podstatyfrom Friday, March 19, 2021
Address Námestie slobody 2, 06601 Humenné, Slovenská republika
GOLEM CORPORATION, s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, November 21, 2015
Address Zámocká 20, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ján HubaľInactive
Spoločník v.o.s. / s.r.o.Friday, September 25, 2015 – Friday, November 20, 2015
Address Tyršova 1708/12, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
František GolembiovskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 18, 2014 – Thursday, September 24, 2015
Address Myslina 128, 06601 Myslina, Slovenská republika
Share52 %Contribution2,600 EUR
Ján HubaľInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 18, 2014 – Thursday, September 24, 2015
Address Tyršova 1708/12, 06601 Humenné, Slovenská republika
Share24 %Contribution1,200 EUR
Rudolf ŠirýInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 18, 2014 – Thursday, September 24, 2015
Address Myslina 127, 06601 Myslina, Slovenská republika
Share24 %Contribution1,200 EUR
Rudolf ŠirýInactive
Spoločník v.o.s. / s.r.o.Thursday, October 11, 2012 – Tuesday, June 17, 2014
Address Myslina 127, 06601 Myslina, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/26843/P
Legal status: V konkurze
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, March 19, 2021Konkurz: Vyhlásenie konkurzu - dátum: 10.10.2020

Emergency Service s.r.o. v konkurze

Registered office

Emergency Service s.r.o. v konkurze

Námestie slobody 12, 06601 Humenné

Open in Google Maps

Emergency Service s.r.o. v konkurze

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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