Company data from Slovak public registers

SERPANOK s.r.o.

Company financial profile・Company ID 51244870・Na Troskách 12, 974 01 Banská Bystrica・Founded 2017

Terminated since Friday, December 2, 2022

Turnover 2019

15 K €

−23 %
Company ID
51244870
Tax ID
—
VAT ID
—
Registered office
SERPANOK s.r.o.Na Troskách 12 974 01 Banská Bystrica
Established
Friday, December 8, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/33224/S
Dissolution date
Friday, December 2, 2022

Profit 2019

8,836 €

−42 %Net profit after tax

Assets

43 K €

+77 %Total assets, stated excl. VAT

Equity

29 K €

+44 %Assets less external liabilities

Debt ratio

32.2 %

+16 ppLiabilities / total assets

Gross margin

76.0 %

−22 ppGross profit / sales
Coming soon

Andromia score

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Profit

−42 %
19 €15 K €8,836 €201720182019201719 €201815 K €20198,836 €

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

Revenue

−71 %
1,320 €20 K €5,636 €20172018201920171,320 €201820 K €20195,636 €

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

Income tax

Tax liability trend

5 €4,023 €2,648 €201720182019Total tax · 20175 €Total tax · 20184,023 €Total tax · 20192,648 €

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

58.2 %

−19 pp

Profit / revenue

Profit margin

156.8 %

+80 pp

Profit / sales

ROA

20.7 %

−42 pp

Return on assets

ROE

30.5 %

−45 pp

Return on equity

Return on costs

139.2 %

−197 pp

Profit / (revenue − profit)

Added value to revenue

28.2 %

−70 pp

Added value / revenue

Earnings before tax

11 K €

−40 %

Profit + income tax

Effective tax

23.1 %

+2.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,320 €201720 K €201815 K €2019

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

Income statement

Item201720182019
Sales of products, services and goods1,320 €20 K €5,636 €
Value added48 €19 K €4,281 €
Operating revenue1,320 €20 K €15 K €
Profit after tax19 €15 K €8,836 €
Income tax5 €4,023 €2,648 €

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

Non-profit resources and costs

Item201720182019
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets43 K €

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

Liabilities and equity

  • Equity29 K €
  • Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item201720182019
Total assets5,145 €24 K €43 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,145 €24 K €43 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables1,320 €18 K €18 K €
Financial accounts3,825 €6,215 €25 K €

Liabilities and equity

Item201720182019
Total equity and liabilities5,145 €24 K €43 K €
Equity5,019 €20 K €29 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €15 K €
Profit/loss for the accounting period after tax19 €15 K €8,836 €
Liabilities126 €4,023 €14 K €
Non-current liabilities0 €0 €0 €
Current liabilities6 €4,023 €14 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions120 €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

16 registered activities

  • Administratívne službyValid Friday, December 8, 2017 – Thursday, December 1, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, December 8, 2017 – Thursday, December 1, 2022
  • Čistiace a upratovacie službyValid Friday, December 8, 2017 – Thursday, December 1, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, December 8, 2017 – Thursday, December 1, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, December 8, 2017 – Thursday, December 1, 2022
  • Organizovanie športových, kultúrnych a spoločenských podujatíValid Friday, December 8, 2017 – Thursday, December 1, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Friday, December 8, 2017 – Thursday, December 1, 2022
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Friday, December 8, 2017 – Thursday, December 1, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, December 8, 2017 – Thursday, December 1, 2022
  • Prenájom hnuteľných vecíValid Friday, December 8, 2017 – Thursday, December 1, 2022

Statutory bodies and related persons

Statutory body

0 active of 5
  • KonateľThursday, September 5, 2019 – Monday, November 9, 2020

    Address Kijivska 44/5, 33027 Rivne, Ukrajina

  • KonateľTuesday, November 20, 2018 – Monday, November 9, 2020

    Address Kvitneva 2, 03655 Klesiv, Ukrajina

  • KonateľTuesday, May 15, 2018 – Monday, November 9, 2020

    Address Berezovskogo 21, 35600 Dubno, Ukrajina

  • KonateľTuesday, May 15, 2018 – Thursday, December 1, 2022

    Address Lvivska 2A, 35641 Tarakaniv, Ukrajina

  • KonateľFriday, December 8, 2017 – Tuesday, May 22, 2018

    Address Kráľovohoľská 6148/10, 97411 Banská Bystrica, Slovenská republika

Related persons

0 active of 9
  • Spoločník v.o.s. / s.r.o.Friday, March 15, 2019 – Thursday, December 1, 2022

    Address ul. 17mikrorayon 13/91, 3700 Rustavi, Gruzínsko

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 15, 2019 – Thursday, December 1, 2022

    Address Kijivska 44/5, 33027 Rivne, Ukrajina

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 15, 2019 – Thursday, December 1, 2022

    Address Kvitneva 2, 02000 Kyjiv, Ukrajina

    Share16 %Contribution800 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 15, 2019 – Thursday, December 1, 2022

    Address Berezovskogo 21, 35600 Dubno, Ukrajina

    Share27 %Contribution1,350 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 15, 2019 – Thursday, December 1, 2022

    Address Lvivska 2A, 35641 Tarakaniv, Ukrajina

    Share27 %Contribution1,350 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 23, 2018 – Thursday, March 14, 2019

    Address Kvitneva 2, 02000 Kyjiv, Ukrajina

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 23, 2018 – Thursday, March 14, 2019

    Address Berezovskogo 21, 35600 Dubno, Ukrajina

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 8, 2017 – Tuesday, May 22, 2018

    Address Berezovskogo 21, 35600 Dubno, Ukrajina

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 8, 2017 – Thursday, March 14, 2019

    Address Lvivska 2A, 35641 Tarakaniv, Ukrajina

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Friday, December 2, 2022
    • Zaniknutá spoločnosťfrom Friday, December 2, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/33224/S
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

  • Friday, December 2, 2022Okresný súd Banská Bystrica uznesením č.k. 26Cbr/32/2021-25 zo dňa 22.10.2021, právoplatným dňa 01.12.2021 zrušil obchodnú spoločnosť SERPANOK s.r.o., so sídlom 974 01 Banská Bystrica, Na Troskách 12, IČO: 51 244 870 z dôvodu podľa § 68b ods. 1 písm. c), e) Obchodného zákonníka. Okresný súd Banská Bystrica uznesením č.k. 26Cbr/32/2021-36 zo dňa 18.10.2022, právoplatným dňa 18.10.2022 vymazal obchodnú spoločnosť SERPANOK s.r.o., so sídlom 974 01 Banská Bystrica, Na Troskách 12, IČO: 51 244 870 podľa § 309h ods. 1 Civilného mimosporového poriadku z obchodného registra bez likvidácie.
  • Friday, December 2, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.12.2022 Právny dôvod výmazu: ex offo výmaz
  • Friday, December 2, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 1.12.2021 Právny dôvod zrušenia: rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods. 4 písm. b) Obchodného zákonníka z dôvodov podľa § 68b Obchodného zákonníka
SERPANOK s.r.o.

Registered office

SERPANOK s.r.o.

Na Troskách 12, 974 01 Banská Bystrica

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