Active

FISHERMAN SERVICE s.r.o.

Company financial profile・Company ID 47031581・Hroncova 5, 040 01 Košice - mestská časť Sever・Founded 2013

Financial report Financial statements

Turnover 2021

1.68 M €

+308 %

Company ID: 47031581
Tax ID: 2023702560
VAT ID: —

Registered office: FISHERMAN SERVICE s.r.o.Hroncova 5 040 01 Košice - mestská časť Sever
Established: Friday, February 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/31740/V

Profit 2021

−197 K €

−2,934 %

Assets

304 K €

−14 %

Equity

−109 K €

−231 %

Debt ratio

135.9 %

+59 pp

Gross margin

-11.7 %

−14 pp

Coming soon

Andromia score

—

Profit

−2,934 %

Revenue

+308 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.7 %

−13 pp

Profit / revenue

ROA

-64.9 %

−67 pp

Return on assets

ROE

180.7 %

+172 pp

Return on equity

Current ratio

0.51

−58 %

Current assets / current liabilities

Earnings before tax

−197 K €

−2,833 %

Profit + income tax

Effective tax

-0.0 %

−3.6 pp

Income tax / earnings before tax

Net working capital

−276 K €

−518 %

Current assets − current liabilities

Revenue CAGR

58.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	55 K €	0 €	413 K €	1.68 M €
Value added	3,406 €	−190 €	9,703 €	−196 K €
Operating revenue	57 K €	1,399 €	413 K €	1.68 M €
Profit after tax	−14 K €	−24 K €	6,955 €	−197 K €
Income tax	0 €	0 €	256 €	0 €

Assets

Non-current assets15 K €
Current assets289 K €

Liabilities and equity

Equity−109 K €
Liabilities413 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	115 K €	93 K €	352 K €	304 K €
Non-current assets	24 K €	2,266 €	2,266 €	15 K €
Property, plant and equipment	24 K €	2,266 €	2,266 €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	91 K €	91 K €	350 K €	289 K €
Inventory	90 K €	90 K €	281 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	156 €	0 €	63 K €	288 K €
Financial accounts	453 €	397 €	5,541 €	29 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	115 K €	93 K €	352 K €	304 K €
Equity	100 K €	76 K €	83 K €	−109 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,150 €	5,150 €	−19 K €	−12 K €
Profit/loss for the accounting period after tax	−14 K €	−24 K €	6,955 €	−197 K €
Liabilities	15 K €	17 K €	269 K €	413 K €
Non-current liabilities	183 €	0 €	0 €	0 €
Current liabilities	10 K €	12 K €	284 K €	564 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4,827 €	4,836 €	4,830 €	1,263 €
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 debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Predaj pyrotechnických výrobkov kategórie 2, kategórie 3, kategórie T1 a kategórie P1Valid from Tuesday, January 12, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 22, 2013
Donášková službaValid from Friday, February 22, 2013
Faktoring a forfaitingValid from Friday, February 22, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 22, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 22, 2013
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Friday, February 22, 2013
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, February 22, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, February 22, 2013
Prenájom hnuteľných vecíValid from Friday, February 22, 2013

Statutory bodies and related persons

Statutory body

0 active of 2

Zuzana KissováInactive
KonateľTuesday, September 30, 2014 – Tuesday, January 28, 2020
Address Čaňa 3159, 04414 Čaňa, Slovenská republika
Norbert KissInactive
KonateľFriday, February 22, 2013 – Thursday, October 9, 2014
Address Kežmarská 311/10, 04011 Košice-Západ, Slovenská republika

Related persons

3 active of 8

Konstantin Nikolov
Prokuristafrom Thursday, May 5, 2022
Address Jelin Pelin 19, 7300 Kubrat, Bulharská republika
POLESTAR s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, May 5, 2022
Address Bolzanova 1679/3, 11000 Praha, Česká republika
Share50 %Contribution2,500 EUR
Stroy-express s. r. o.
Spoločník v.o.s. / s.r.o.from Thursday, May 5, 2022
Address Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef JulišInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 29, 2020 – Wednesday, May 4, 2022
Address Ružová 45, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef JulišInactive
ProkuristaWednesday, January 29, 2020 – Wednesday, May 4, 2022
Address Ružová 45, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Zuzana KissováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2016 – Tuesday, January 28, 2020
Address Čaňa 3159, 04414 Čaňa, Slovenská republika
Pavol BanduričInactive
Spoločník v.o.s. / s.r.o.Friday, February 22, 2013 – Monday, January 11, 2016
Address Križinova 280/12, 04018 Košice-Krásna, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana KissováInactive
Spoločník v.o.s. / s.r.o.Friday, February 22, 2013 – Monday, January 11, 2016
Address Čaňa 3159, 04414 Čaňa, Slovenská republika
Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/31740/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

FISHERMAN SERVICE s.r.o.

Registered office

FISHERMAN SERVICE s.r.o.

Hroncova 5, 040 01 Košice - mestská časť Sever

Open in Google Maps

FISHERMAN 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

Companies in which this company is a shareholder

Registration

Registered office

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