VAN SERVICE s.r.o. v likvidácii

Company financial profile・Company ID 47014237・Konventná 7, 811 03 Bratislava - mestská časť Staré Mesto・Founded 2013

Financial report Financial statements

Terminated since Thursday, May 6, 2021

Turnover 2020

53 K €

−97 %

Company ID: 47014237
Tax ID: —
VAT ID: —

Registered office: VAN SERVICE s.r.o. v likvidáciiKonventná 7 811 03 Bratislava - mestská časť Staré Mesto
Established: Saturday, February 9, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/87229/B
Dissolution date: Thursday, May 6, 2021

Profit 2020

−5,845 €

+75 %Net profit after tax

Assets

96 K €

−89 %Total assets, stated excl. VAT

Equity

1,677 €

−96 %Assets less external liabilities

Debt ratio

98.3 %

+2.9 ppLiabilities / total assets

Gross margin

-94.3 %

−117 ppGross profit / sales

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Andromia score

—

Profit

+75 %

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

Revenue

−100 %

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

Income tax

Tax liability trend

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

-10.9 %

−9.5 pp

Profit / revenue

Profit margin

-224.8 %

−223 pp

Profit / sales

ROA

-6.1 %

−3.5 pp

Return on assets

ROE

-348.5 %

−293 pp

Return on equity

Return on costs

-9.9 %

−8.4 pp

Profit / (revenue − profit)

Added value to revenue

-4.6 %

−26 pp

Added value / revenue

Earnings before tax

−5,845 €

+75 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	898 K €	408 K €	1.5 M €	2,600 €
Value added	232 K €	244 K €	334 K €	−2,452 €
Operating revenue	899 K €	415 K €	1.58 M €	53 K €
Profit after tax	22 K €	59 K €	−23 K €	−5,845 €
Income tax	7,610 €	16 K €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	178 K €	113 K €	290 K €	6,087 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets96 K €

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

Liabilities and equity

Equity1,677 €
Liabilities95 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	300 K €	476 K €	901 K €	96 K €
Non-current assets	37 K €	163 K €	65 K €	0 €
Property, plant and equipment	37 K €	163 K €	65 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	262 K €	313 K €	835 K €	96 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	203 K €	183 K €	126 K €	46 K €
Financial accounts	60 K €	130 K €	709 K €	51 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	300 K €	476 K €	901 K €	96 K €
Equity	5,424 €	65 K €	41 K €	1,677 €
Share capital	15 K €	15 K €	15 K €	15 K €
Profit/loss of previous years	−32 K €	−9,575 €	50 K €	−7,478 €
Profit/loss for the accounting period after tax	22 K €	59 K €	−23 K €	−5,845 €
Liabilities	294 K €	412 K €	859 K €	95 K €
Non-current liabilities	0 €	0 €	0 €	158 €
Current liabilities	294 K €	412 K €	859 K €	95 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, May 18, 2021

Largest partners

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Úrad práce, sociálnych vecí a rodiny Pezinok1×0 €Tuesday, May 18, 2021

Recent contracts

View all

54E Dohoda Opatrenie 2 do 2021
Úrad práce, sociálnych vecí a rodiny Pezinok0 €Tuesday, May 18, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

25 registered activities

Opracovanie kovu jednoduchým spôsobomValid Friday, April 17, 2015 – Wednesday, May 5, 2021
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Friday, April 17, 2015 – Wednesday, May 5, 2021
Vykonávanie zváračských prácValid Friday, April 17, 2015 – Wednesday, May 5, 2021
Výroba čerpadiel, kompresorov, ventilov a armatúrValid Friday, April 17, 2015 – Wednesday, May 5, 2021
Výroba elektrických svietidiel, zariadení pre motory a vozidlá a signalizácieValid Friday, April 17, 2015 – Wednesday, May 5, 2021
Výroba jednoduchých výrobkov z kovuValid Friday, April 17, 2015 – Wednesday, May 5, 2021
Výroba strojov a prístrojov pre domácnosťValid Friday, April 17, 2015 – Wednesday, May 5, 2021
Výroba strojov pre hospodárske odvetviaValid Friday, April 17, 2015 – Wednesday, May 5, 2021
Organizovanie kultúrnych a iných spoločenských podujatíValid Friday, October 10, 2014 – Tuesday, September 8, 2015
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Friday, October 10, 2014 – Tuesday, September 8, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Mária HorváthováActive
Likvidátorfrom Tuesday, September 1, 2020
Address Nádražná 1351/87, 90081 Šenkvice, Slovenská republika
Mária HorváthováEnded
KonateľSaturday, February 9, 2013 – Wednesday, May 5, 2021
Address Nádražná 87, 90081 Šenkvice, Slovenská republika

Related persons

0 active of 5

Giovanni Luca PrivatoEnded
Spoločník v.o.s. / s.r.o.Friday, April 17, 2015 – Wednesday, May 5, 2021
Address Nádražná 1351/87, 90081 Šenkvice, Slovenská republika
Share95 %Contribution14,250 EUR
Mária HorváthováEnded
Spoločník v.o.s. / s.r.o.Friday, April 17, 2015 – Wednesday, May 5, 2021
Address Nádražná 87, 90081 Šenkvice, Slovenská republika
Share5 %Contribution750 EUR
Mária HorváthováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 13, 2014 – Thursday, April 16, 2015
Address Nádražná 87, 90081 Šenkvice, Slovenská republika
Share100 %Contribution15,000 EUR
Mária HorváthováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 9, 2013 – Tuesday, August 12, 2014
Address Nádražná 87, 90081 Šenkvice, Slovenská republika
Share5 %Contribution750 EUR
1 LOGISTICA SRLEnded
Spoločník v.o.s. / s.r.o.Saturday, February 9, 2013 – Tuesday, August 12, 2014
Address Via Laguna 33/B, 40026 Imola (BO), Talianska republika
Share95 %Contribution14,250 EUR

Company history

4 changes in the register

Names
2 records
- VAN SERVICE s.r.o. v likvidáciiFriday, September 25, 2020 – Wednesday, May 5, 2021
- VAN SERVICE s.r.o.Saturday, February 9, 2013 – Thursday, September 24, 2020
Registered office
2 records
- Konventná 7, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, April 24, 2019 – Wednesday, May 5, 2021
- Michalská 7, 81101 Bratislava-Staré Mesto, Slovenská republikaSaturday, February 9, 2013 – Tuesday, April 23, 2019
Legal status
3 records
- Zaniknutá spoločnosťfrom Thursday, May 6, 2021
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, September 25, 2020
- V likvidáciifrom Tuesday, September 1, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/87229/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

7 entries from the business register

Thursday, May 6, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.5.2021 Právny dôvod výmazu: dobrovoľný výmaz
Friday, September 25, 2020Likvidácia: Vstup do likvidácie - dátum: 1.9.2020
Friday, September 25, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 1.9.2020 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, September 9, 2015Zápisnica z valného zhromaždenia zo dňa 28.08.2015.
Friday, April 17, 2015Rozhodnutie jediného spoločníka zo dňa 03.03.2015.
Wednesday, August 13, 2014Zápisnica z valného zhromaždenia zo dňa 25.06. 2014.
Saturday, February 9, 2013Spoločnosť bola založená spoločenskou zmluvou zo dňa 23.01.2013 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

VAN SERVICE s.r.o. v likvidácii

Registered office

VAN SERVICE s.r.o. v likvidácii

Konventná 7, 811 03 Bratislava - mestská časť Staré Mesto

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VAN SERVICE s.r.o. v likvidácii

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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