ServerShop s.r.o.

Company financial profile・Company ID 47696028・Molecova 3583/4, 841 04 Bratislava-Karlova Ves・Founded 2014

Financial report Financial statements

Active

Turnover 2023

0 €

Company ID: 47696028
Tax ID: 2024050182
VAT ID: —

Registered office: ServerShop s.r.o.Molecova 3583/4 841 04 Bratislava-Karlova Ves
Established: Wednesday, March 5, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/97800/B

Profit 2023

0 €

Net profit after tax

Assets

14 K €

+0.0 %Total assets, stated excl. VAT

Equity

9,360 €

+0.0 %Assets less external liabilities

Debt ratio

35.2 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

2.84

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

1.69

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

2.84

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

2.84

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

59.6 %

Financial accounts / total assets

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	2022	2023
Sales of products, services and goods	45 K €	0 €	0 €	0 €
Value added	3,250 €	0 €	0 €	0 €
Operating revenue	45 K €	0 €	0 €	0 €
Profit after tax	2,272 €	0 €	0 €	0 €
Income tax	960 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets14 K €

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

Liabilities and equity

Equity9,360 €
Liabilities5,076 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2022	2023
Total assets	14 K €	14 K €	14 K €	14 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	14 K €	14 K €	14 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,838 €	5,838 €	5,838 €	5,838 €
Financial accounts	8,598 €	8,598 €	8,598 €	8,598 €

Liabilities and equity

Item	2017	2018	2022	2023
Total equity and liabilities	14 K €	14 K €	14 K €	14 K €
Equity	9,360 €	9,360 €	9,360 €	9,360 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,088 €	4,360 €	4,360 €	4,360 €
Profit/loss for the accounting period after tax	2,272 €	0 €	0 €	0 €
Liabilities	5,076 €	5,076 €	5,076 €	5,076 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,076 €	5,076 €	5,076 €	5,076 €
Long-term bank loans	0 €	0 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, November 3, 2021Yes
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

11 registered activities

Administratívne službyValid from Wednesday, March 5, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 5, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 5, 2014
Počítačové službyValid from Wednesday, March 5, 2014
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Wednesday, March 5, 2014 – Monday, September 8, 2014
Prenájom hnuteľných vecíValid from Wednesday, March 5, 2014
Reklamné a marketingové službyValid from Wednesday, March 5, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 5, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, March 5, 2014
Uskutočňovanie stavieb a ich zmienValid from Wednesday, March 5, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Richard DžatkoActive
Konateľfrom Wednesday, August 13, 2014
Address Molecova 3583/4, 84104 Bratislava-Karlova Ves, Slovenská republika
PhDr. Lukáš KocúnEnded
KonateľWednesday, March 5, 2014 – Monday, September 8, 2014
Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

Related persons

1 active of 3

Richard DžatkoActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 9, 2014
Address Molecova 3583/4, 84104 Bratislava-Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
BENADA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 5, 2014 – Monday, September 8, 2014
Address Košická 44, 82108 Bratislava, Slovenská republika
Share15 %Contribution750 EUR
PROFESSIO, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 5, 2014 – Monday, September 8, 2014
Address Slobody 3249, 05801 Poprad, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

2 changes in the register

Names
2 records
- ServerShop s.r.o.from Tuesday, September 9, 2014
- MAJANA, s. r. o.Wednesday, March 5, 2014 – Monday, September 8, 2014
Registered office
2 records
- Molecova 3583/4, 84104 Bratislava-Karlova Ves, Slovenská republikafrom Tuesday, September 9, 2014
- Košická 44, 82108 Bratislava, Slovenská republikaWednesday, March 5, 2014 – Monday, September 8, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/97800/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, September 9, 2014Zápisnica z valného zhromaždenia zo dňa 13.08.2014.
Wednesday, March 5, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.11.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

ServerShop s.r.o.

Registered office

ServerShop s.r.o.

Molecova 3583/4, 841 04 Bratislava-Karlova Ves

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ServerShop 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

Legal facts

Registered office

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