PLAYSERVIS, s.r.o.

Company financial profile・Company ID 47634189・Janouškova 5007/14, 08001 Prešov・Founded 2014

Financial report Financial statements

Active

Turnover 2016

211 K €

+47 %

Company ID: 47634189
Tax ID: 2024021197
VAT ID: —

Registered office: PLAYSERVIS, s.r.o.Janouškova 5007/14 08001 Prešov
Established: Saturday, February 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/31512/P

Profit 2016

−17 K €

−523 %Net profit after tax

Assets

49 K €

+110 %Total assets, stated excl. VAT

Equity

20 K €

+83 %Assets less external liabilities

Debt ratio

58.5 %

+6.0 ppLiabilities / total assets

Gross margin

-5.0 %

−9.4 ppGross profit / sales

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Andromia score

—

Profit

−523 %

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

Revenue

+22 %

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

-8.2 %

−11 pp

Profit / revenue

Profit margin

-10.0 %

−13 pp

Profit / sales

ROA

-35.6 %

−53 pp

Return on assets

ROE

-85.8 %

−123 pp

Return on equity

Return on costs

-7.6 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

-4.1 %

−8.5 pp

Added value / revenue

Earnings before tax

−16 K €

−412 %

Profit + income tax

Effective tax

-5.9 %

−28 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	2015	2016
Sales of products, services and goods	143 K €	174 K €
Value added	6,328 €	−8,620 €
Operating revenue	143 K €	211 K €
Profit after tax	4,094 €	−17 K €
Income tax	1,155 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	906 €	7,157 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets49 K €

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

Liabilities and equity

Equity20 K €
Liabilities29 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	5,000 €	23 K €	49 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	23 K €	49 K €
Inventory	0 €	0 €	38 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	5,508 €	11 K €
Financial accounts	5,000 €	18 K €	74 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	5,000 €	23 K €	49 K €
Equity	5,000 €	11 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	4,094 €
Profit/loss for the accounting period after tax	0 €	4,094 €	−17 K €
Liabilities	0 €	12 K €	29 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	12 K €	28 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	36 €

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 payerReason year2017Published onWednesday, August 16, 2017Removed from the list onWednesday, December 6, 2017Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Zariaďovanie interiérov a exteriérov nábytkom a doplnkamiValid from Saturday, April 25, 2015
Zhotovovanie jednoduchých kovových konštrukcií a výrobkov z kovuValid from Saturday, April 25, 2015
Dopravná zdravotná službaValid from Saturday, February 1, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 1, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, February 1, 2014
Počítačové službyValid from Saturday, February 1, 2014
Poskytnutie služby vedenia cudzieho motorového vozidlaValid from Saturday, February 1, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, February 1, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, February 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Vlastimil VargaActive
Konateľfrom Friday, April 21, 2017
Address Janouškova 5007/14, 08001 Prešov, Slovenská republika
Erik TutokyEnded
KonateľSaturday, February 28, 2015 – Friday, July 14, 2017
Address Matice Slovenskej 605/19, 08301 Sabinov, Slovenská republika
Patrik CabadaEnded
KonateľSaturday, February 1, 2014 – Friday, April 24, 2015
Address Zvolenská 3983/2, 03601 Martin, Slovenská republika
Pavol CabadaEnded
KonateľSaturday, February 1, 2014 – Friday, April 24, 2015
Address Zvolenská 3983/2, 03601 Martin, Slovenská republika

Related persons

2 active of 5

Erik TutokyActive
Spoločník v.o.s. / s.r.o.from Saturday, July 15, 2017
Address Matice Slovenskej 605/19, 08301 Sabinov, Slovenská republika
Share45.45 %Contribution5,000 EUR
Vlastimil VargaActive
Spoločník v.o.s. / s.r.o.from Saturday, July 15, 2017
Address Janouškova 5007/14, 08001 Prešov, Slovenská republika
Share54.55 %Contribution6,000 EUR
Erik TutokyEnded
Spoločník v.o.s. / s.r.o.Saturday, April 25, 2015 – Friday, July 14, 2017
Address Matice Slovenskej 605/19, 08301 Sabinov, Slovenská republika
Share100 %Contribution5,000 EUR
Patrik CabadaEnded
Spoločník v.o.s. / s.r.o.Saturday, February 1, 2014 – Friday, April 24, 2015
Address Zvolenská 3983/2, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
Pavol CabadaEnded
Spoločník v.o.s. / s.r.o.Saturday, February 1, 2014 – Friday, April 24, 2015
Address Zvolenská 3983/2, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- PLAYSERVIS, s.r.o.from Saturday, April 25, 2015
- Fatran Bus, s.r.o.Saturday, February 1, 2014 – Friday, April 24, 2015
Registered office
3 records
- Janouškova 5007/14, 08001 Prešov, Slovenská republikafrom Saturday, July 15, 2017
- Matice Slovenskej 605/19, 08301 Sabinov, Slovenská republikaSaturday, April 25, 2015 – Friday, July 14, 2017
- Zvolenská 3983/2, 03601 Martin, Slovenská republikaSaturday, February 1, 2014 – Friday, April 24, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/31512/P
Main activity: Pravidelná osobná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PLAYSERVIS, s.r.o.

Registered office

PLAYSERVIS, s.r.o.

Janouškova 5007/14, 08001 Prešov

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PLAYSERVIS, 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

Names

Registered office

Registration

Registered office

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