Active

DESERVIO SK s. r. o.

Company financial profile・Company ID 47020709・Čierne 1314, 023 13 Čierne・Founded 2013

Financial report Financial statements

Turnover 2020

10 K €

−71 %

Company ID: 47020709
Tax ID: 2023714154
VAT ID: —

Registered office: DESERVIO SK s. r. o.Čierne 1314 023 13 Čierne
Established: Tuesday, March 5, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/65135/L

Profit 2020

3,097 €

−56 %

Assets

21 K €

+11 %

Equity

13 K €

+32 %

Debt ratio

39.3 %

−9.7 pp

Gross margin

-6.6 %

−61 pp

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Andromia score

—

Profit

−56 %

Revenue

−86 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

30.1 %

+10 pp

Profit / revenue

ROA

14.7 %

−22 pp

Return on assets

ROE

24.2 %

−49 pp

Return on equity

Current ratio

2.54

+25 %

Current assets / current liabilities

Earnings before tax

3,734 €

−50 %

Profit + income tax

Effective tax

17.1 %

+11 pp

Income tax / earnings before tax

Net working capital

13 K €

+32 %

Current assets − current liabilities

Revenue CAGR

-18.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	40 K €	49 K €	33 K €	4,767 €
Value added	23 K €	29 K €	18 K €	−316 €
Operating revenue	40 K €	49 K €	35 K €	10 K €
Profit after tax	6,535 €	4,056 €	7,042 €	3,097 €
Income tax	480 €	480 €	480 €	637 €

Assets

Non-current assets0 €
Current assets21 K €

Liabilities and equity

Equity13 K €
Liabilities8,273 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	9,540 €	15 K €	19 K €	21 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,540 €	15 K €	19 K €	21 K €
Inventory	595 €	335 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,786 €	5,950 €	5,218 €	24 €
Financial accounts	7,159 €	9,144 €	14 K €	21 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	9,540 €	15 K €	19 K €	21 K €
Equity	−1,422 €	2,634 €	9,676 €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−13 K €	−6,749 €	−2,866 €	4,677 €
Profit/loss for the accounting period after tax	6,535 €	4,056 €	7,042 €	3,097 €
Liabilities	11 K €	13 K €	9,316 €	8,273 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	11 K €	13 K €	9,316 €	8,273 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, February 25, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, February 25, 2016
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, February 25, 2016
Administratívne službyValid from Tuesday, March 5, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 5, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 5, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 5, 2013
Počítačové službyValid from Tuesday, March 5, 2013
Prenájom hnuteľných vecíValid from Tuesday, March 5, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 5, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Jana Šmatlavová
Konateľfrom Monday, July 20, 2020
Address Čierne 1314, 02313 Čierne, Slovenská republika
Roman HalvoníkInactive
KonateľThursday, January 30, 2020 – Tuesday, August 4, 2020
Address Čierne 1314, 02313 Čierne, Slovenská republika
Marian ŠmatlavaInactive
KonateľTuesday, March 26, 2013 – Monday, February 10, 2020
Address Skalité 1258, 02314 Skalité, Slovenská republika
Marián ŠmatlavaInactive
KonateľTuesday, March 26, 2013 – Tuesday, June 27, 2017
Address Skalité 1258, 02314 Skalité, Slovenská republika
Martin SchmotzerInactive
KonateľTuesday, March 5, 2013 – Wednesday, May 15, 2013
Address Veľký Lapáš 277, 95104 Veľký Lapáš, Slovenská republika

Related persons

1 active of 4

Jana Šmatlavová
Spoločník v.o.s. / s.r.o.from Thursday, September 10, 2020
Address Čierne 1314, 02313 Čierne, Slovenská republika
Share100 %Contribution5,000 EUR
Roman HalvoníkInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2020 – Wednesday, September 9, 2020
Address Čierne 1314, 02313 Čierne, Slovenská republika
Share100 %Contribution5,000 EUR
Marián ŠmatlavaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 16, 2013 – Monday, February 10, 2020
Address Skalité 1258, 02314 Skalité, Slovenská republika
Share100 %Contribution5,000 EUR
Svet firiem s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2013 – Wednesday, May 15, 2013
Address Kopčianska 10, 85101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/65135/L
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, June 25, 2015Rozhodnutie jediného spoločníka zo dňa 29.05.2015.
Thursday, May 16, 2013Rozhodnutie jediného spoločníka zo dňa 26.03.2013.
Tuesday, March 5, 2013Obchodná spoločnosť bola založený zakladateľskou listinou zo dňa 25.01.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

DESERVIO SK s. r. o.

Registered office

DESERVIO SK s. r. o.

Čierne 1314, 023 13 Čierne

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DESERVIO SK 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

Legal facts

Registered office

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