Company data from Slovak public registers

H&S servis s. r. o.

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

Active

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 €

Net profit after tax

Assets

20 K €

+305 %Total assets, stated excl. VAT

Equity

11 K €

+115 %Assets less external liabilities

Debt ratio

46.9 %

+47 ppLiabilities / total assets

Gross margin

24.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

0 €5,116 €2014201620140 €20165,116 €

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

Revenue

0 €44 K €2014201620140 €201644 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €1,448 €20142016Total tax · 20140 €Total tax · 20161,448 €

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

11.6 %

Profit / revenue

Profit margin

11.6 %

Profit / sales

ROA

25.2 %

+25 pp

Return on assets

ROE

47.6 %

+48 pp

Return on equity

Return on costs

13.1 %

Profit / (revenue − profit)

Added value to revenue

24.5 %

Added value / revenue

Earnings before tax

6,564 €

Profit + income tax

Effective tax

22.1 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201444 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

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

Non-profit resources and costs

Item20142016
Personnel costs0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity11 K €
  • Liabilities9,511 €

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

Balance sheet

Assets (excl. VAT)

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 €

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 receivablesNumber of receivables2Total amount300 €Yes
  • State court receivablesNo
  • 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
  • Konateľfrom Friday, February 2, 2018

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

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

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

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

    Address D. Skuteckého 3, 90101 Malacky, Slovenská republika

  • 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.oActive
    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 LTDEnded
    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

  • 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

Company history

1 change in the register

  • Registered office

    2 records
    • Kostolná-Záriečie 535, 91304 Kostolná-Záriečie, Slovenská republikafrom Friday, March 30, 2018
    • D. Skuteckého 3, 90101 Malacky, Slovenská republikaThursday, December 4, 2014 – Thursday, March 29, 2018

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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