PHP servis, s.r.o. v likvidácii

Company financial profile・Company ID 47014661・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2013

Financial report Financial statements

Terminated since Friday, September 15, 2023

Turnover 2021

25 K €

−66 %

Company ID: 47014661
Tax ID: —
VAT ID: —

Registered office: PHP servis, s.r.o. v likvidáciiul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Thursday, February 7, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/47253/S
Dissolution date: Friday, September 15, 2023

Profit 2021

15 K €

+136 %Net profit after tax

Assets

25 K €

−95 %Total assets, stated excl. VAT

Equity

15 K €

−49 %Assets less external liabilities

Debt ratio

37.5 %

−57 ppLiabilities / total assets

Gross margin

83.0 %

+72 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+136 %

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

Revenue

−66 %

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

60.9 %

+52 pp

Profit / revenue

Profit margin

60.9 %

+52 pp

Profit / sales

ROA

62.5 %

+61 pp

Return on assets

ROE

100.0 %

+78 pp

Return on equity

Return on costs

155.7 %

+146 pp

Profit / (revenue − profit)

Added value to revenue

83.0 %

+72 pp

Added value / revenue

Earnings before tax

15 K €

+101 %

Profit + income tax

Effective tax

0.0 %

−15 pp

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	2018	2019	2020	2021
Sales of products, services and goods	259 K €	161 K €	74 K €	25 K €
Value added	10 K €	12 K €	8,315 €	21 K €
Operating revenue	259 K €	161 K €	74 K €	25 K €
Profit after tax	7,970 €	8,874 €	6,530 €	15 K €
Income tax	2,119 €	2,412 €	1,156 €	0 €
Current income tax	—	—	—	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets25 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity15 K €
Liabilities9,244 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	571 K €	500 K €	505 K €	25 K €
Non-current assets	345 K €	374 K €	374 K €	0 €
Property, plant and equipment	345 K €	374 K €	374 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	226 K €	126 K €	131 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	75 K €	9,600 €	13 K €	30 K €
Current financial assets	—	—	—	0 €
Financial accounts	151 K €	116 K €	119 K €	−5,732 €
Accruals and deferrals	—	—	—	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	571 K €	500 K €	505 K €	25 K €
Equity	15 K €	24 K €	30 K €	15 K €
Share capital	6,000 €	6,000 €	6,000 €	0 €
Funds and other equity components	—	—	—	0 €
Profit/loss of previous years	466 €	8,436 €	17 K €	0 €
Profit/loss for the accounting period after tax	7,970 €	8,874 €	6,530 €	15 K €
Liabilities	556 K €	476 K €	475 K €	9,244 €
Non-current liabilities	266 K €	355 K €	355 K €	0 €
Current liabilities	180 K €	11 K €	9,630 €	9,244 €
Short-term financial assistance	—	—	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	—	—	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 count3

Total amount3,825.48 €

Counterparties2

Latest contractThursday, June 23, 2016

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Stará Ľubovňa1×2,284.2 €Wednesday, April 23, 2014
Úrad práce, sociálnych vecí a rodiny Stará Ľubovňa2×1,541.28 €Thursday, June 23, 2016

Recent contracts

View all

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

Business activities

28 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, March 1, 2017 – Thursday, September 14, 2023
finančný lízingValid Wednesday, March 1, 2017 – Thursday, September 14, 2023
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid Wednesday, March 1, 2017 – Thursday, September 14, 2023
osadzovanie a údržba dopravného značenia a inštalovanie dopravných značiekValid Wednesday, March 1, 2017 – Thursday, September 14, 2023
počítačové službyValid Wednesday, March 1, 2017 – Thursday, September 14, 2023
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Wednesday, March 1, 2017 – Thursday, September 14, 2023
polygrafická výroba, sadzba a konečná úprava tlačovín, písmomaliarstvoValid Wednesday, March 1, 2017 – Thursday, September 14, 2023
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, March 1, 2017 – Thursday, September 14, 2023
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Wednesday, March 1, 2017 – Thursday, September 14, 2023
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, March 1, 2017 – Thursday, September 14, 2023

Statutory bodies and related persons

Statutory body

0 active of 5

Mgr. Vladimír StrýčekEnded
LikvidátorFriday, January 13, 2023 – Thursday, September 14, 2023
Address Peterská 20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Róbert PinterEnded
KonateľWednesday, January 18, 2017 – Thursday, January 12, 2023
Address Strojnícka 16443/74A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Marcel PitoňákEnded
KonateľThursday, February 7, 2013 – Friday, July 15, 2016
Address Mierová 76, 06401 Stará Ľubovňa, Slovenská republika
Mgr. Miroslav HurtošEnded
KonateľThursday, February 7, 2013 – Friday, July 15, 2016
Address Mierová 76, 06401 Stará Ľubovňa, Slovenská republika
Peter PetrošEnded
KonateľThursday, February 7, 2013 – Tuesday, February 28, 2017
Address Mierová 76, 06401 Stará Ľubovňa, Slovenská republika

Related persons

0 active of 9

HOME MANAGEMENT LLCEnded
Spoločník v.o.s. / s.r.o.Friday, January 13, 2023 – Thursday, September 14, 2023
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution3,000 EUR
MATTO LLCEnded
Spoločník v.o.s. / s.r.o.Friday, January 13, 2023 – Thursday, September 14, 2023
Address Lemon St, 1341, 94590 Vallejo,California, Spojené štáty americké
Share50 %Contribution3,000 EUR
Róbert PinterEnded
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2022 – Thursday, January 12, 2023
Address Strojnícka 16443/74A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,000 EUR
Róbert PinterEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 1, 2017 – Friday, November 4, 2022
Address Rajecká 8685/24, 82107 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,000 EUR
Mgr. Miroslav HurtošEnded
ProkuristaSaturday, July 16, 2016 – Tuesday, February 28, 2017
Address Mierová 76, 06401 Stará Ľubovňa, Slovenská republika
Peter PetrošEnded
Spoločník v.o.s. / s.r.o.Saturday, July 16, 2016 – Tuesday, February 28, 2017
Address Mierová 76, 06401 Stará Ľubovňa, Slovenská republika
Share100 %Contribution6,000 EUR
Marcel PitoňákEnded
Spoločník v.o.s. / s.r.o.Thursday, February 7, 2013 – Friday, July 15, 2016
Address Mierová 76, 06401 Stará Ľubovňa, Slovenská republika
Share33.33 %Contribution2,000 EUR
Mgr. Miroslav HurtošEnded
Spoločník v.o.s. / s.r.o.Thursday, February 7, 2013 – Friday, July 15, 2016
Address Mierová 76, 06401 Stará Ľubovňa, Slovenská republika
Share33.33 %Contribution2,000 EUR
Peter PetrošEnded
Spoločník v.o.s. / s.r.o.Thursday, February 7, 2013 – Friday, July 15, 2016
Address Mierová 76, 06401 Stará Ľubovňa, Slovenská republika
Share33.33 %Contribution2,000 EUR

Company history

5 changes in the register

Names
2 records
- PHP servis, s.r.o. v likvidáciiFriday, January 13, 2023 – Thursday, September 14, 2023
- PHP servis, s.r.o.Thursday, February 7, 2013 – Thursday, January 12, 2023
Registered office
3 records
- ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikaFriday, January 13, 2023 – Thursday, September 14, 2023
- Strojnícka 97, 82105 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, March 1, 2017 – Thursday, January 12, 2023
- Mierová 76/1101, 06401 Stará Ľubovňa, Slovenská republikaThursday, February 7, 2013 – Tuesday, February 28, 2017
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, September 15, 2023
- Zaniknutá spoločnosťfrom Friday, September 15, 2023
- V likvidáciifrom Friday, January 13, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/47253/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Friday, September 15, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.9.2023 Právny dôvod výmazu: dobrovoľný výmaz
Friday, September 15, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 22.11.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, January 13, 2023Likvidácia: Vstup do likvidácie - popis: bez právneho nástupcu ku dňu zápisu likvidátora do obchodného registra podľa § 70 ods. 3 Obch. zákonníka.

PHP servis, s.r.o. v likvidácii

Registered office

PHP servis, s.r.o. v likvidácii

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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PHP servis, 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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