RM Servis eu s. r. o.

Company financial profile・Company ID 47346001・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2013

Financial report Financial statements

Active

Turnover 2020

258 K €

+275 %

Company ID: 47346001
Tax ID: 2023839708
VAT ID: —

Registered office: RM Servis eu s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Tuesday, August 27, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/91487/B

Profit 2020

41 K €

+154 %Net profit after tax

Assetsexcl. VAT

48 K €

−69 %Total assets, stated excl. VAT

Equity

42 K €

+6,483 %Assets less external liabilities

Debt ratio

13.1 %

−87 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-98.3 %

−105 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+154 %

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

Revenue

−46 %

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

16.0 %

+128 pp

Profit / revenue

Profit margin

128.0 %

+258 pp

Profit / sales

ROA

85.6 %

+135 pp

Return on assets

ROE

98.5 %

+12,145 pp

Return on equity

Return on costs

19.1 %

+72 pp

Profit / (revenue − profit)

Added value to revenue

-12.3 %

−18 pp

Added value / revenue

Earnings before tax

41 K €

+154 %

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	49 K €	41 K €	59 K €	32 K €
Value added	16 K €	5,648 €	4,024 €	−32 K €
Operating revenue	53 K €	59 K €	69 K €	258 K €
Profit after tax	−19 K €	−22 K €	−77 K €	41 K €
Income tax	480 €	0 €	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	5,475 €	13 K €	25 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets48 K €

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

Liabilities and equity

Equity42 K €
Liabilities6,326 €

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	33 K €	37 K €	154 K €	48 K €
Non-current assets	31 K €	31 K €	150 K €	0 €
Property, plant and equipment	31 K €	31 K €	150 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,089 €	5,779 €	4,689 €	48 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	2,780 €	0 €	0 €
Current receivables	1,440 €	1,443 €	3,471 €	48 K €
Financial accounts	649 €	1,556 €	1,218 €	122 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	33 K €	37 K €	154 K €	48 K €
Equity	−46 K €	−68 K €	639 €	42 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−33 K €	−51 K €	−73 K €	−150 K €
Profit/loss for the accounting period after tax	−19 K €	−22 K €	−77 K €	41 K €
Liabilities	79 K €	105 K €	154 K €	6,326 €
Non-current liabilities	15 K €	5,707 €	141 K €	0 €
Current liabilities	15 K €	14 K €	13 K €	6,326 €
Long-term bank loans	6,083 €	27 K €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount306.83 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount871.18 €Yes

Central Register of Contracts

Contract count3

Total amount724.97 €

Counterparties2

Latest contractTuesday, August 11, 2020

Largest partners

View all

Všeobecná zdravotná poisťovňa, a.s.2×724.97 €Tuesday, August 11, 2020
Úrad práce sociálnych vecí a rodiny Pezinok1×0 €Wednesday, April 22, 2020

Recent contracts

View all

Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.345.23 €Tuesday, August 11, 2020
D O H O D A číslo: 20/03/54E/167 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpis
Úrad práce sociálnych vecí a rodiny Pezinok0 €Wednesday, April 22, 2020
Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.379.74 €Tuesday, February 25, 2020

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

Business activities

21 registered activities

Administratívne službyValid from Tuesday, August 27, 2013
Čistiace a upratovacie službyValid from Tuesday, August 27, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 27, 2013
Donášková službaValid from Tuesday, August 27, 2013
Finančný leasingValid from Tuesday, August 27, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 27, 2013
Kuriérske službyValid from Tuesday, August 27, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 27, 2013
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Tuesday, August 27, 2013
Poskytovanie služieb pre rodinu a domácnosťValid from Tuesday, August 27, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Patrik DubekActive
Konateľfrom Friday, July 10, 2020
Address L.Novomeského 54, 90201 Pezinok, Slovenská republika
Zlatica MenyhartováEnded
KonateľWednesday, July 3, 2019 – Tuesday, August 25, 2020
Address Štúrova 3499/47, 90203 Pezinok, Slovenská republika
10.07.2020 Roman MenyhartEnded
KonateľTuesday, August 27, 2013 – Friday, July 10, 2020
Address Štúrova 3499/47, 90203 Pezinok, Slovenská republika
Roman MenyhartEnded
KonateľTuesday, August 27, 2013 – Tuesday, August 7, 2018
Address Suvorovova 22, 90201 Pezinok, Slovenská republika
Roman MenyhartEnded
KonateľTuesday, August 27, 2013 – Tuesday, August 25, 2020
Address Štúrova 3499/47, 90203 Pezinok, Slovenská republika

Related persons

1 active of 3

Patrik DubekActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 26, 2020
Address L.Novomeského 54, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
Roman MenyhartEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2018 – Tuesday, August 25, 2020
Address Štúrova 3499/47, 90203 Pezinok, Slovenská republika
Roman MenyhartEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2013 – Tuesday, August 7, 2018
Address Suvorovova 22, 90201 Pezinok, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, August 26, 2020
- Štúrova 3499/47, 90203 Pezinok, Slovenská republikaWednesday, August 8, 2018 – Tuesday, August 25, 2020
- Suvorovova 22, 90201 Pezinok, Slovenská republikaTuesday, August 27, 2013 – Tuesday, August 7, 2018

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/91487/B
Main activity: Osobná doprava vozidlom s vodičom na vyžiadanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, August 27, 2013Spoločnosť bola založená zakladateľskou listinou dňa 15.07.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

RM Servis eu s. r. o.

Registered office

RM Servis eu s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

Open in Google Maps

RM Servis eu 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Legal facts

Registered office

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