DK - SERVIS s.r.o.

Company financial profile・Company ID 47662913・Hlavná 82/18, 067 16 Stanča・Founded 2014

Financial report Financial statements

Active

Turnover 2017

304 K €

+28 %

Company ID: 47662913
Tax ID: 2024034188
VAT ID: —

Registered office: DK - SERVIS s.r.o.Hlavná 82/18 067 16 Stanča
Established: Tuesday, February 18, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/36250/V

Profit 2017

14 K €

+441 %Net profit after tax

Assets

133 K €

+3.8 %Total assets, stated excl. VAT

Equity

14 K €

+120 %Assets less external liabilities

Debt ratio

89.1 %

−69 ppLiabilities / total assets

Gross margin

4.9 %

+2.5 ppGross profit / sales

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Andromia score

—

Profit

+441 %

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

Revenue

+27 %

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

4.8 %

+3.6 pp

Profit / revenue

Profit margin

4.8 %

+3.6 pp

Profit / sales

ROA

10.9 %

+8.8 pp

Return on assets

ROE

100.0 %

+104 pp

Return on equity

Return on costs

5.0 %

+3.9 pp

Profit / (revenue − profit)

Added value to revenue

4.9 %

+2.4 pp

Added value / revenue

Earnings before tax

15 K €

+324 %

Profit + income tax

Effective tax

6.2 %

−20 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	2014	2015	2016	2017
Sales of products, services and goods	42 K €	166 K €	238 K €	303 K €
Value added	4,060 €	−76 K €	5,770 €	15 K €
Operating revenue	42 K €	166 K €	238 K €	304 K €
Profit after tax	2,841 €	−84 K €	2,670 €	14 K €
Income tax	801 €	960 €	960 €	960 €
Current income tax	801 €	960 €	—	—

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	346 €	4,092 €	1,292 €	359 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets133 K €

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

Liabilities and equity

Equity14 K €
Liabilities118 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	2017
Total assets	40 K €	78 K €	128 K €	133 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	40 K €	78 K €	128 K €	133 K €
Inventory	0 €	0 €	5,886 €	12 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	73 K €	103 K €	61 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	27 K €	5,223 €	19 K €	59 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	40 K €	78 K €	128 K €	133 K €
Equity	7,841 €	−77 K €	−74 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	0 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	0 €	2,841 €	−82 K €	0 €
Profit/loss for the accounting period after tax	2,841 €	−84 K €	2,670 €	14 K €
Liabilities	33 K €	155 K €	202 K €	118 K €
Non-current liabilities	0 €	0 €	0 €	1 €
Current liabilities	33 K €	155 K €	202 K €	118 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	13 €	0 €	53 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2019Published onSaturday, May 11, 2019Removed from the list onMonday, December 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount35.7 €Yes

Business activities

25 registered activities

čistiace a upratovacie službyValid from Thursday, July 7, 2016
odevná výrobaValid from Thursday, July 7, 2016
textilná výrobaValid from Thursday, July 7, 2016
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, July 7, 2016
úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Thursday, July 7, 2016
výroba čerpadiel, kompresorov, ventilov a armatúrValid from Thursday, July 7, 2016
výroba hudobných nástrojovValid from Thursday, July 7, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 18, 2014
poskytovanie mediačných služiebValid Friday, April 18, 2014 – Wednesday, July 6, 2016
Prípravné práce k realizácii stavbyValid from Friday, April 18, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Martin PožárActive
Konateľfrom Monday, September 24, 2018
Address Oravský Podzámok 136, 02741 Oravský Podzámok, Slovenská republika
Alena RepáčováEnded
KonateľSaturday, March 8, 2014 – Wednesday, December 19, 2018
Address Hlavná 82/18, 07616 Stanča, Slovenská republika
Ing. Martin Užík, MBAEnded
KonateľTuesday, February 18, 2014 – Thursday, April 17, 2014
Address E. Putru 3431/18, 97901 Rimavská Sobota, Slovenská republika

Related persons

1 active of 3

Martin PožárActive
Spoločník v.o.s. / s.r.o.from Thursday, February 21, 2019
Address Oravský Podzámok 136, 02741 Oravský Podzámok, Slovenská republika
Share100 %Contribution5,000 EUR
Alena RepáčováEnded
Spoločník v.o.s. / s.r.o.Friday, April 18, 2014 – Wednesday, February 20, 2019
Address Hlavná 82/18, 07616 Stanča, Slovenská republika
Share100 %Contribution5,000 EUR
MM iuris s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 18, 2014 – Thursday, April 17, 2014
Address B. Němcovej 2336/6, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- DK - SERVIS s.r.o.from Thursday, December 20, 2018
- DRANTEX s.r.o.Friday, April 18, 2014 – Wednesday, December 19, 2018
- MM iuris 31 s.r.o.Tuesday, February 18, 2014 – Thursday, April 17, 2014
Registered office
2 records
- Hlavná 82/18, 06716 Stanča, Slovenská republikafrom Friday, April 18, 2014
- B. Bartóka 1048/24, 97901 Rimavská Sobota, Slovenská republikaTuesday, February 18, 2014 – Thursday, April 17, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/36250/V
Main activity: Sprostredkovanie patentov a marketingové činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DK - SERVIS s.r.o.

Registered office

DK - SERVIS s.r.o.

Hlavná 82/18, 067 16 Stanča

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DK - SERVIS 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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