Active

LK SERVICE s.r.o.

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

Financial report Financial statements

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 €

Assets

1.35 M €

Equity

−114 K €

Debt ratio

108.5 %

Gross margin

1.3 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.2 %

Profit / revenue

ROA

-5.3 %

Return on assets

ROE

61.9 %

Return on equity

Current ratio

0.87

Current assets / current liabilities

Earnings before tax

−68 K €

Profit + income tax

Effective tax

-4.2 %

Income tax / earnings before tax

Net working capital

−125 K €

Current assets − current liabilities

Interest-bearing debt

180 K €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	1.35 M €
Value added	17 K €
Operating revenue	1.35 M €
Profit after tax	−71 K €
Income tax	2,880 €
Current income tax	2,880 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

Item	2014
Total assets	1.35 M €
Non-current assets	489 K €
Property, plant and equipment	489 K €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	858 K €
Inventory	448 €
Non-current receivables	0 €
Current receivables	854 K €
Current financial assets	0 €
Financial accounts	3,540 €
Accruals and deferrals	1,381 €

Liabilities and equity

Item	2014
Total equity and liabilities	1.35 M €
Equity	−114 K €
Share capital	7,000 €
Funds and other equity components	0 €
Profit/loss of previous years	−51 K €
Profit/loss for the accounting period after tax	−71 K €
Liabilities	1.46 M €
Non-current liabilities	300 K €
Current liabilities	983 K €
Short-term financial assistance	0 €
Long-term bank loans	180 K €
Short-term bank loans	0 €
Provisions	99 €
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 payerReason year2016Published onSunday, August 21, 2016Removed from the list onMonday, August 22, 2016Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
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

Béla Molnár
Konateľfrom Friday, March 27, 2015
Address Danko Pista Utca 11/2, 3867 Encs, Maďarsko
Slávko KováčInactive
KonateľThursday, September 4, 2014 – Wednesday, April 22, 2015
Address Paričovská 1130/21, 07501 Trebišov, Slovenská republika
Ľudmila KolesárováInactive
KonateľTuesday, February 5, 2013 – Monday, September 22, 2014
Address Hlavná 59, 07501 Egreš, Slovenská republika

Related persons

1 active of 4

Béla Molnár
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
Ľudmila KolesárováInactive
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
Slávko KováčInactive
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
Ľudmila KolesárováInactive
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

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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LK 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

Registered office

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