SERVKON s.r.o.

Company financial profile・Company ID 50584677・Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP・Founded 2016

Financial report Financial statements

Terminated since Friday, August 2, 2024

Turnover 2019

37 K €

−8.4 %

Company ID: 50584677
Tax ID: —
VAT ID: —

Registered office: SERVKON s.r.o.Trieda KVP 1 040 23 Košice - mestská časť Sídlisko KVP
Established: Tuesday, November 22, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/52318/V
Dissolution date: Friday, August 2, 2024

Profit 2019

1,384 €

+458 %Net profit after tax

Assets

13 K €

−50 %Total assets, stated excl. VAT

Equity

9,017 €

+18 %Assets less external liabilities

Debt ratio

28.4 %

−41 ppLiabilities / total assets

Gross margin

28.0 %

+8.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+458 %

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

Revenue

−14 %

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.

Net margin

3.7 %

+3.1 pp

Profit / revenue

Profit margin

4.0 %

+3.3 pp

Profit / sales

ROA

11.0 %

+10 pp

Return on assets

ROE

15.3 %

+12 pp

Return on equity

Return on costs

3.9 %

+3.2 pp

Profit / (revenue − profit)

Added value to revenue

26.3 %

+7.1 pp

Added value / revenue

Earnings before tax

1,384 €

+73 %

Profit + income tax

Effective tax

0.0 %

−69 pp

Income tax / earnings before tax

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	2016	2017	2018	2019
Sales of products, services and goods	0 €	38 K €	41 K €	35 K €
Value added	0 €	4,866 €	7,832 €	9,800 €
Operating revenue	0 €	38 K €	41 K €	37 K €
Profit after tax	−18 €	2,403 €	248 €	1,384 €
Income tax	0 €	638 €	552 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	1,517 €	6,078 €	8,292 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

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

Liabilities and equity

Equity9,017 €
Liabilities3,569 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	5,002 €	26 K €	25 K €	13 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	5,002 €	26 K €	25 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	−631 €	−2,596 €
Current receivables	0 €	21 K €	17 K €	15 K €
Financial accounts	5,002 €	4,865 €	9,176 €	635 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	5,002 €	26 K €	25 K €	13 K €
Equity	4,982 €	7,385 €	7,633 €	9,017 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−18 €	2,265 €	2,500 €
Profit/loss for the accounting period after tax	−18 €	2,403 €	248 €	1,384 €
Liabilities	20 €	19 K €	18 K €	3,569 €
Non-current liabilities	0 €	40 €	43 €	42 €
Current liabilities	20 €	19 K €	18 K €	3,527 €
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 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

8 registered activities

administratívne službyValid Friday, May 26, 2017 – Wednesday, May 11, 2022
činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, May 26, 2017 – Wednesday, May 11, 2022
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Friday, May 26, 2017 – Wednesday, May 11, 2022
prenájom hnuteľných vecíValid Friday, May 26, 2017 – Wednesday, May 11, 2022
vedenie účtovníctvaValid Friday, May 26, 2017 – Wednesday, May 11, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, November 22, 2016 – Wednesday, May 11, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid Tuesday, November 22, 2016 – Wednesday, May 11, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid Tuesday, November 22, 2016 – Wednesday, May 11, 2022

Statutory bodies and related persons

Statutory body

0 active of 2

Peter JankejeEnded
KonateľWednesday, May 19, 2021 – Thursday, August 1, 2024
Address Drevená 576/ 10, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Ladislav KozmonEnded
KonateľTuesday, November 22, 2016 – Tuesday, August 3, 2021
Address Sartorisova 8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

0 active of 5

Peter JankejeEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 4, 2021 – Thursday, August 1, 2024
Address Drevená 576/10, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Consultare Invest, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 1, 2020 – Tuesday, August 3, 2021
Address Tomášikova 3/A, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share20 %Contribution1,000 EUR
RM Colony, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 3, 2019 – Friday, July 31, 2020
Address Tomášikova 3/A, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share20 %Contribution1,000 EUR
Ing. Ladislav KozmonEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2016 – Tuesday, August 3, 2021
Address Sartorisova 8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share80 %Contribution4,000 EUR
Consultare NZ, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2016 – Thursday, May 2, 2019
Address Papraďová 1/A, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

Company history

5 changes in the register

Names
3 records
- SERVKON s.r.o.Wednesday, August 4, 2021 – Thursday, August 1, 2024
- Consultare services s.r.o.Friday, May 26, 2017 – Tuesday, August 3, 2021
- Consult 04 s.r.o.Tuesday, November 22, 2016 – Thursday, May 25, 2017
Registered office
3 records
- Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikaWednesday, August 4, 2021 – Thursday, August 1, 2024
- Tomášikova 3/A, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, May 3, 2019 – Tuesday, August 3, 2021
- Papraďová 1/A, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, November 22, 2016 – Thursday, May 2, 2019
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, August 2, 2024
- Zaniknutá spoločnosťfrom Friday, August 2, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/52318/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Friday, August 2, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.8.2024 Právny dôvod výmazu: ex offo výmaz
Friday, August 2, 2024Spoločnosť sa vymazáva na základe uznesenia Mestského súdu Košice, sp. zn. 29CbR/2/2023 zo dňa 8.7.2024.
Friday, August 2, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 30.6.2023 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti v zmysle ust. § 68b ods. 1 písm. a) Obchodného zákonníka v spojení s ust. § 309d ods. 1 Civilného mimosporového poriadku.
Thursday, May 11, 2023Dňa 02.02.2023 bolo Okresným súdom Košice I začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 29CbR/2/2023.
Thursday, May 12, 2022Okresný úrad Košice rozhodnutím č. OU-KE-OZP1-2021/035672-4 zo dňa 20.12.2021, ktoré nadobudlo právoplatnosť 29.01.2022 zrušil živnostenské oprávnenie spoločnosti SERVKON s.r.o., Trieda KVP 1, Košice - mestská časť Sídlisko KVP 040 23 v celom rozsahu.
Friday, May 3, 2019Zápisnica z valného zhromaždenia zo dňa 22.03.2019.
Tuesday, November 22, 2016Spoločenská zmluva zo dňa 27.10.2016.

SERVKON s.r.o.

Registered office

SERVKON s.r.o.

Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP

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SERVKON 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

Legal status

Registration

Legal facts

Registered office

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