Company data from Slovak public registers

AA-Servis s.r.o.

Company financial profile・Company ID 50435337・Hlavná 14/7, 044 15 Vyšná Myšľa・Founded 2016

Terminated since Thursday, October 19, 2017

Turnover 2016

17 K €

Company ID
50435337
Tax ID
—
VAT ID
—
Registered office
AA-Servis s.r.o.Hlavná 14/7 044 15 Vyšná Myšľa
Established
Thursday, August 4, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/40443/V
Dissolution date
Thursday, October 19, 2017

Profit 2016

−3,290 €

Net profit after tax

Assets

39 K €

Total assets, stated excl. VAT

Equity

1,710 €

Assets less external liabilities

Debt ratio

95.6 %

Liabilities / total assets

Gross margin

-19.9 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−3,290 €20162016−3,290 €

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

Revenue

17 K €2016201617 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 €2016Total tax · 20160 €

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

-19.9 %

Profit / revenue

Profit margin

-19.9 %

Profit / sales

ROA

-8.5 %

Return on assets

ROE

-192.4 %

Return on equity

Return on costs

-16.6 %

Profit / (revenue − profit)

Added value to revenue

-19.9 %

Added value / revenue

Earnings before tax

−3,290 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

17 K €2016

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

Income statement

Item2016
Sales of products, services and goods17 K €
Value added−3,285 €
Operating revenue17 K €
Profit after tax−3,290 €
Income tax0 €

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

Non-profit resources and costs

Item2016
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets39 K €

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

Liabilities and equity

  • Equity1,710 €
  • Liabilities37 K €

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

Balance sheet

Assets (excl. VAT)

Item2016
Total assets39 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets39 K €
Inventory34 K €
Non-current receivables0 €
Current receivables4,082 €
Financial accounts585 €

Liabilities and equity

Item2016
Total equity and liabilities39 K €
Equity1,710 €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax−3,290 €
Liabilities37 K €
Non-current liabilities0 €
Current liabilities37 K €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

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

21 registered activities

  • Administratívne službyValid Thursday, August 4, 2016 – Wednesday, October 18, 2017
  • Baliace činnosti, manipulácia s tovaromValid Thursday, August 4, 2016 – Wednesday, October 18, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, August 4, 2016 – Wednesday, October 18, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, August 4, 2016 – Wednesday, October 18, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, August 4, 2016 – Wednesday, October 18, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, August 4, 2016 – Wednesday, October 18, 2017
  • Organizovanie kultúrnych a iných spoločenských podujatíValid Thursday, August 4, 2016 – Wednesday, October 18, 2017
  • Počítačové službyValid Thursday, August 4, 2016 – Wednesday, October 18, 2017
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, August 4, 2016 – Wednesday, October 18, 2017
  • Prenájom hnuteľných vecíValid Thursday, August 4, 2016 – Wednesday, October 18, 2017

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľThursday, November 3, 2016 – Wednesday, October 18, 2017

    Address Hlavná 14/7, 04415 Vyšná Myšľa, Slovenská republika

  • KonateľThursday, August 4, 2016 – Monday, November 21, 2016

    Address Školská 1051/1, 92203 Vrbové, Slovenská republika

Related persons

0 active of 2
  • Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2016 – Wednesday, October 18, 2017

    Address Hlavná 14/7, 04415 Vyšná Myšľa, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 4, 2016 – Monday, November 21, 2016

    Address Školská 1051/1, 92203 Vrbové, Slovenská republika

Company history

3 changes in the register

  • Names

    2 records
    • AA-Servis s.r.o.Tuesday, November 22, 2016 – Wednesday, October 18, 2017
    • Cililing s.r.o.Thursday, August 4, 2016 – Monday, November 21, 2016
  • Registered office

    2 records
    • Hlavná 14/7, 04415 Vyšná Myšľa, Slovenská republikaTuesday, November 22, 2016 – Wednesday, October 18, 2017
    • Školská 1051/1, 92203 Vrbové, Slovenská republikaThursday, August 4, 2016 – Monday, November 21, 2016

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 47133881from Thursday, October 19, 2017

    Tajovského 5, Košice, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/40443/V
Legal status
Zaniknutá spoločnosť

Legal facts

2 entries from the business register

  • Thursday, October 19, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, October 19, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutie jediného spoločníka o zrušení spoločnosti bez likvidácie a zlúčení spoločnosti so spoločnosťou VARPET s.r.o., Tajovského 5, Košice, IČO: 47 133 881.
AA-Servis s.r.o.

Registered office

AA-Servis s.r.o.

Hlavná 14/7, 044 15 Vyšná Myšľa

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