Company data from Slovak public registers

Andromia Insight
Active

H&S servis s. r. o.

Company financial profile・Company ID 47935081・Kostolná-Záriečie 535, 91304 Kostolná-Záriečie・Founded 2014

Financial reportFinancial statements

Turnover 2016

44 K €

Company ID
47935081
Tax ID
2024164879
VAT ID
—
Registered office
H&S servis s. r. o.Kostolná-Záriečie 535 91304 Kostolná-Záriečie
Established
Thursday, December 4, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/72405/L

Profit 2016

5,116 €

Assets

20 K €

+305 %

Equity

11 K €

+115 %

Debt ratio

46.9 %

+47 pp

Gross margin

24.5 %

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Andromia score

—

Profit

0 €5,116 €20142016

Revenue

0 €44 K €20142016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.6 %

Profit / revenue

ROA

25.2 %

+25 pp

Return on assets

ROE

47.6 %

+48 pp

Return on equity

Current ratio

2.63

Current assets / current liabilities

Earnings before tax

6,564 €

Profit + income tax

Effective tax

22.1 %

Income tax / earnings before tax

Net working capital

4,067 €

−19 %

Current assets − current liabilities

Interest-bearing debt

7,017 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

0 €201444 K €2016

Income statement

Item20142016
Sales of products, services and goods0 €44 K €
Value added0 €11 K €
Operating revenue0 €44 K €
Profit after tax0 €5,116 €
Income tax0 €1,448 €

Assets

  • Non-current assets14 K €
  • Current assets6,561 €

Liabilities and equity

  • Equity11 K €
  • Liabilities9,511 €

Balance sheet

Assets

Item20142016
Total assets5,000 €20 K €
Non-current assets0 €14 K €
Property, plant and equipment0 €14 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,000 €6,561 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €6,413 €
Financial accounts5,000 €148 €

Liabilities and equity

Item20142016
Total equity and liabilities5,000 €20 K €
Equity5,000 €11 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €637 €
Profit/loss for the accounting period after tax0 €5,116 €
Liabilities0 €9,511 €
Non-current liabilities0 €0 €
Current liabilities0 €2,494 €
Long-term bank loans0 €0 €
Short-term bank loans0 €7,017 €
Provisions0 €0 €

Income tax

Tax liability trend

0 €1,448 €20142016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Diagnostika a opravy cestných motorových vozidiel.Valid from Thursday, December 4, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérov.Valid from Thursday, December 4, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Thursday, December 4, 2014
  • Opravy karosérií.Valid from Thursday, December 4, 2014
  • Prenájom hnuteľných vecí.Valid from Thursday, December 4, 2014
  • Prípravné práce k realizácii stavby.Valid from Thursday, December 4, 2014
  • Sprostredkovateľská činnosť v oblasti obchodu.Valid from Thursday, December 4, 2014
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidla.Valid from Thursday, December 4, 2014
  • Vykonávanie odťahovej služby.Valid from Thursday, December 4, 2014

Statutory bodies and related persons

Statutory body

1 active of 4
  • Andrei-Nicusor Dogaru
    Konateľfrom Friday, February 2, 2018

    Address Cal.Bailestiului nr 102, nr 20 sc A ap, Jud Dj sat. Boureni (Com.Afumati), Rumunsko

  • Adrian RosmentiucInactive
    KonateľFriday, December 22, 2017 – Thursday, March 29, 2018

    Address Sat Budoi (Com. Popesti) nr. 357A, Jud. Bihor, Rumunsko

  • Erik SojákInactive
    KonateľThursday, December 4, 2014 – Tuesday, January 9, 2018

    Address D. Skuteckého 3, 90101 Malacky, Slovenská republika

  • Matej HajdinInactive
    KonateľThursday, December 4, 2014 – Tuesday, January 9, 2018

    Address Pavla Horova 12, 84108 Bratislava, Slovenská republika

Related persons

1 active of 3
  • JALASKA s.r.o
    Spoločník v.o.s. / s.r.o.from Friday, March 30, 2018

    Address Kliňanská cesta 565, 02901 Námestovo, Slovenská republika

    Share100 %Contribution11,000 EUR
  • ZTW HOLDING LTDInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 10, 2018 – Thursday, March 29, 2018

    Address Bexley Square 6, M3 6BZ Salford, Manchester, Spojené kráľovstvo Veľkej Británie a Severného Írska

  • Erik SojákInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 4, 2014 – Tuesday, January 9, 2018

    Address D. Skuteckého 3, 90101 Malacky, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/72405/L
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, December 4, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 29.09.2014 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
H&S servis s. r. o.

Registered office

H&S servis s. r. o.

Kostolná-Záriečie 535, 91304 Kostolná-Záriečie

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