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

Active

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 %Net profit after tax

Assets

304 K €

−14 %Total assets, stated excl. VAT

Equity

−109 K €

−231 %Assets less external liabilities

Debt ratio

135.9 %

+59 ppLiabilities / total assets

Gross margin

-11.7 %

−14 ppGross profit / sales

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Andromia score

—

Profit

−2,934 %

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

Revenue

+308 %

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

-11.7 %

−13 pp

Profit / revenue

Profit margin

-11.7 %

−13 pp

Profit / sales

ROA

-64.9 %

−67 pp

Return on assets

ROE

180.7 %

+172 pp

Return on equity

Return on costs

-10.5 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

-11.7 %

−14 pp

Added value / revenue

Earnings before tax

−197 K €

−2,833 %

Profit + income tax

Effective tax

-0.0 %

−3.6 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	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 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	7,762 €	1,057 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets15 K €
Current assets289 K €

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

Liabilities and equity

Equity−109 K €
Liabilities413 K €

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	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 €

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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
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 KissováEnded
KonateľTuesday, September 30, 2014 – Tuesday, January 28, 2020
Address Čaňa 3159, 04414 Čaňa, Slovenská republika
Norbert KissEnded
KonateľFriday, February 22, 2013 – Thursday, October 9, 2014
Address Kežmarská 311/10, 04011 Košice-Západ, Slovenská republika

Related persons

3 active of 8

Konstantin NikolovActive
Prokuristafrom Thursday, May 5, 2022
Address Jelin Pelin 19, 7300 Kubrat, Bulharská republika
POLESTAR s.r.o.Active
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.Active
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 JulišEnded
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 JulišEnded
ProkuristaWednesday, January 29, 2020 – Wednesday, May 4, 2022
Address Ružová 45, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Zuzana KissováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2016 – Tuesday, January 28, 2020
Address Čaňa 3159, 04414 Čaňa, Slovenská republika
Pavol BanduričEnded
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 KissováEnded
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

Company history

3 changes in the register

Registered office
4 records
- Hroncova 5, 04001 Košice - mestská časť Sever, Slovenská republikafrom Saturday, June 26, 2021
- Čaňa 3159, 04414 Čaňa, Slovenská republikaThursday, October 25, 2018 – Friday, June 25, 2021
- Moldavská 43, 04011 Košice, Slovenská republikaFriday, October 7, 2016 – Wednesday, October 24, 2018
- Uherova 13, 04001 Košice-Západ, Slovenská republikaFriday, February 22, 2013 – Thursday, October 6, 2016

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

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FISHERMAN SERVICE s.r.o.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder