Company data from Slovak public registers

Andromia Insight

Falck Security Services s.r.o.

Company financial profile・Company ID 50066919・Bačíkova 7, 04001 Košice・Founded 2016

Financial reportFinancial statements
Terminated since Sunday, March 1, 2020

Turnover 2019

118 K €

−79 %
Company ID
50066919
Tax ID
—
VAT ID
—
Registered office
Falck Security Services s.r.o.Bačíkova 7 04001 Košice
Established
Tuesday, January 12, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/38344/V
Dissolution date
Sunday, March 1, 2020

Profit 2019

3,458 €

−76 %Net profit after tax

Assets

23 K €

−82 %Total assets, stated excl. VAT

Equity

23 K €

+17 %Assets less external liabilities

Debt ratio

0.0 %

−85 ppLiabilities / total assets

Gross margin

6.4 %

+2.5 ppGross profit / sales
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Andromia score

—

Profit

−76 %
8,994 €11 K €14 K €3,458 €201620172018201920168,994 €201711 K €201814 K €20193,458 €

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

Revenue

−79 %
379 K €461 K €572 K €118 K €20162017201820192016379 K €2017461 K €2018572 K €2019118 K €

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

Income tax

Tax liability trend

2,706 €3,028 €3,675 €925 €2016201720182019Total tax · 20162,706 €Total tax · 20173,028 €Total tax · 20183,675 €Total tax · 2019925 €Current tax · 20162,706 €Current tax · 20173,028 €Current tax · 20183,675 €Current tax · 2019925 €

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

2.9 %

+0.4 pp

Profit / revenue

Profit margin

2.9 %

+0.4 pp

Profit / sales

ROA

14.8 %

+4.0 pp

Return on assets

ROE

14.8 %

−58 pp

Return on equity

Return on costs

3.0 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

6.4 %

+2.5 pp

Added value / revenue

Earnings before tax

4,383 €

−76 %

Profit + income tax

Effective tax

21.1 %

+0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

379 K €2016461 K €2017572 K €2018118 K €2019

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

Income statement

Item2016201720182019
Sales of products, services and goods379 K €461 K €572 K €118 K €
Value added18 K €19 K €22 K €7,569 €
Operating revenue379 K €461 K €572 K €118 K €
Profit after tax8,994 €11 K €14 K €3,458 €
Income tax2,706 €3,028 €3,675 €925 €
Current income tax2,706 €3,028 €3,675 €925 €

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

Non-profit resources and costs

Item2016201720182019
Personnel costs5,723 €4,024 €4,024 €2,874 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets23 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity23 K €
  • Liabilities0 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets117 K €109 K €133 K €23 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets117 K €109 K €133 K €23 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables95 K €92 K €78 K €2,750 €
Current financial assets0 €0 €0 €0 €
Financial accounts22 K €17 K €55 K €21 K €
Accruals and deferrals0 €0 €203 €0 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities117 K €109 K €133 K €23 K €
Equity14 K €17 K €20 K €23 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €450 €500 €500 €
Profit/loss of previous years0 €0 €0 €14 K €
Profit/loss for the accounting period after tax8,994 €11 K €14 K €3,458 €
Liabilities103 K €92 K €113 K €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities103 K €92 K €113 K €0 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • odborná príprava a poradenstvo v rozsahu podľa § 5 písm. a), b), c), d), e), f) zákona č. 473/2005 Z.z. o súkromnej bezpečnostiValid Thursday, March 10, 2016 – Monday, November 25, 2019
  • strážna služba v rozsahu podľa § 3 písm. a), b), c), d), e), f), g), h), i) zákona č. 473/2005 Z.z. o súkromnej bezpečnostiValid Thursday, March 10, 2016 – Monday, November 25, 2019
  • administratívne službyValid Tuesday, January 12, 2016 – Saturday, February 29, 2020
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, January 12, 2016 – Saturday, February 29, 2020
  • čistiace a upratovacie službyValid Tuesday, January 12, 2016 – Saturday, February 29, 2020
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, January 12, 2016 – Saturday, February 29, 2020
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid Tuesday, January 12, 2016 – Saturday, February 29, 2020
  • počítačové službyValid Tuesday, January 12, 2016 – Saturday, February 29, 2020
  • prenájom hnuteľných vecíValid Tuesday, January 12, 2016 – Saturday, February 29, 2020
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, January 12, 2016 – Saturday, February 29, 2020

Statutory bodies and related persons

Statutory body

0 active of 5
  • Ján JeňoEnded
    KonateľTuesday, September 17, 2019 – Saturday, February 29, 2020

    Address Narcisová 12, 04410 Geča, Slovenská republika

  • Ing. Denisa HudákováEnded
    KonateľMonday, August 1, 2016 – Friday, November 8, 2019

    Address Kecerovské Pekľany 177, 04447 Kecerovce, Slovenská republika

  • Mgr. Vladimír KorbulecEnded
    KonateľFriday, May 27, 2016 – Wednesday, August 10, 2016

    Address Čínska 2529/14, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

  • Mgr. Vladimír KorbulecEnded
    KonateľFriday, March 4, 2016 – Monday, July 11, 2016

    Address Činska 2529/14, 04013 Košice, Slovenská republika

  • JUDr. Marián ČupkaEnded
    KonateľTuesday, January 12, 2016 – Wednesday, March 9, 2016

    Address Budapeštianska 44, 04013 Košice, Slovenská republika

Related persons

0 active of 18

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Sunday, March 1, 2020
    • Zaniknutá spoločnosťfrom Sunday, March 1, 2020

Legal predecessor

No legal predecessor

Legal successor

  • Falck Fire Services a.s.
    ID No.: 36840343from Sunday, March 1, 2020

    Galvániho 7/D, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/38344/V
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

  • Sunday, March 1, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.3.2020 Právny dôvod výmazu: dobrovoľný výmaz
  • Sunday, March 1, 2020Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Sunday, March 1, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 1.3.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Falck Security Services s.r.o.

Registered office

Falck Security Services s.r.o.

Bačíkova 7, 04001 Košice

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