Company data from Slovak public registers

LK SERVICE s.r.o.

Company financial profile・Company ID 46993711・Moyzesova 36, 04001 Košice・Founded 2013

Active

Turnover 2014

1.35 M €

Company ID
46993711
Tax ID
2023692979
VAT ID
—
Registered office
LK SERVICE s.r.o.Moyzesova 36 04001 Košice
Established
Tuesday, February 5, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/31604/V

Profit 2014

−71 K €

Net profit after tax

Assets

1.35 M €

Total assets, stated excl. VAT

Equity

−114 K €

Assets less external liabilities

Debt ratio

108.5 %

Liabilities / total assets

Gross margin

1.3 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−71 K €20142014−71 K €

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

Revenue

1.35 M €201420141.35 M €

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

Income tax

Tax liability trend

2,880 €2014Total tax · 20142,880 €Current tax · 20142,880 €

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.

Net margin

-5.2 %

Profit / revenue

Profit margin

-5.3 %

Profit / sales

ROA

-5.3 %

Return on assets

ROE

61.9 %

Return on equity

Return on costs

-5.0 %

Profit / (revenue − profit)

Added value to revenue

1.3 %

Added value / revenue

Earnings before tax

−68 K €

Profit + income tax

Effective tax

-4.2 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.35 M €2014

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

Income statement

Item2014
Sales of products, services and goods1.35 M €
Value added17 K €
Operating revenue1.35 M €
Profit after tax−71 K €
Income tax2,880 €
Current income tax2,880 €

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

Non-profit resources and costs

Item2014
Personnel costs7,044 €

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

Assetsexcl. VAT

  • Non-current assets489 K €
  • Current assets858 K €
  • Accruals and deferrals1,381 €

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

Liabilities and equity

  • Equity−114 K €
  • Liabilities1.46 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets1.35 M €
Non-current assets489 K €
Property, plant and equipment489 K €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets858 K €
Inventory448 €
Non-current receivables0 €
Current receivables854 K €
Current financial assets0 €
Financial accounts3,540 €
Accruals and deferrals1,381 €

Liabilities and equity

Item2014
Total equity and liabilities1.35 M €
Equity−114 K €
Share capital7,000 €
Funds and other equity components0 €
Profit/loss of previous years−51 K €
Profit/loss for the accounting period after tax−71 K €
Liabilities1.46 M €
Non-current liabilities300 K €
Current liabilities983 K €
Short-term financial assistance0 €
Long-term bank loans180 K €
Short-term bank loans0 €
Provisions99 €
Accruals and deferrals0 €

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 payerReason year2016Published onSunday, August 21, 2016Removed from the list onMonday, August 22, 2016Yes
  • 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

37 registered activities

  • Administratívne službyValid from Tuesday, February 5, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 5, 2013
  • Čistiace a upratovacie službyValid from Tuesday, February 5, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 5, 2013
  • Donášková službaValid from Tuesday, February 5, 2013
  • Faktoring forfaitingValid from Tuesday, February 5, 2013
  • Finančný leasingValid from Tuesday, February 5, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 5, 2013
  • Kuriérske službyValid from Tuesday, February 5, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 5, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, March 27, 2015

    Address Danko Pista Utca 11/2, 3867 Encs, Maďarsko

  • KonateľThursday, September 4, 2014 – Wednesday, April 22, 2015

    Address Paričovská 1130/21, 07501 Trebišov, Slovenská republika

  • KonateľTuesday, February 5, 2013 – Monday, September 22, 2014

    Address Hlavná 59, 07501 Egreš, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, April 23, 2015

    Address Danko Pista Utca 11/2, 3867 Encs, Maďarsko

    Share100 %Contribution7,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2014 – Wednesday, April 22, 2015

    Address Hlavná 59, 07501 Egreš, Slovenská republika

    Share51 %Contribution3,570 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2014 – Wednesday, April 22, 2015

    Address Paričovská 1130/21, 07501 Trebišov, Slovenská republika

    Share49 %Contribution3,430 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 5, 2013 – Monday, September 22, 2014

    Address Hlavná 59, 07501 Egreš, Slovenská republika

    Share100 %Contribution7,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Moyzesova 36, 04001 Košice, Slovenská republikafrom Thursday, April 23, 2015
    • 29. Augusta 38, 07501 Trebišov, Slovenská republikaTuesday, February 5, 2013 – Wednesday, April 22, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/31604/V
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
LK SERVICE s.r.o.

Registered office

LK SERVICE s.r.o.

Moyzesova 36, 04001 Košice

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