Recyklačný servis Západ s.r.o.

Company financial profile・Company ID 52054349・Werferova 3782/6, 040 11 Košice - mestská časť Juh・Founded 2018

Financial report Financial statements

Active

Turnover 2023

353 K €

−33 %

Company ID: 52054349
Tax ID: 2120891619
VAT ID: —

Registered office: Recyklačný servis Západ s.r.o.Werferova 3782/6 040 11 Košice - mestská časť Juh
Established: Wednesday, November 14, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/59573/V

Profit 2023

−2,394 €

+89 %Net profit after tax

Assets

346 K €

+13 %Total assets, stated excl. VAT

Equity

−53 K €

−4.8 %Assets less external liabilities

Debt ratio

115.2 %

−1.2 ppLiabilities / total assets

Gross margin

-0.7 %

+3.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+89 %

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

Revenue

−33 %

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

-0.7 %

+3.6 pp

Profit / revenue

Profit margin

-0.7 %

+3.6 pp

Profit / sales

ROA

-0.7 %

+6.7 pp

Return on assets

ROE

4.6 %

−41 pp

Return on equity

Return on costs

-0.7 %

+3.5 pp

Profit / (revenue − profit)

Added value to revenue

-0.7 %

+3.6 pp

Added value / revenue

Earnings before tax

−2,394 €

+89 %

Profit + income tax

Effective tax

-0.0 %

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	2020	2021	2022	2023
Sales of products, services and goods	83 K €	245 K €	529 K €	353 K €
Value added	−36 K €	7,070 €	−23 K €	−2,310 €
Operating revenue	83 K €	245 K €	529 K €	353 K €
Profit after tax	−36 K €	5,519 €	−23 K €	−2,394 €
Income tax	0 €	1,467 €	0 €	0 €
Current income tax	0 €	1,467 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets346 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−53 K €
Liabilities398 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	194 K €	212 K €	306 K €	346 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	194 K €	212 K €	306 K €	346 K €
Inventory	169 K €	207 K €	288 K €	309 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,857 €	1,060 €	17 K €	4,776 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	3,827 €	1,208 €	32 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	194 K €	212 K €	306 K €	346 K €
Equity	−32 K €	−27 K €	−50 K €	−53 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−1,128 €	−37 K €	−32 K €	−55 K €
Profit/loss for the accounting period after tax	−36 K €	5,519 €	−23 K €	−2,394 €
Liabilities	226 K €	239 K €	356 K €	398 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	226 K €	239 K €	356 K €	398 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 23, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, January 23, 2021
Prípravné práce k realizácii stavbyValid from Saturday, January 23, 2021
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, January 23, 2021
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, January 23, 2021
Odevná výrobaValid from Tuesday, April 2, 2019
Oprava osobných potrieb pre domácnosťValid from Tuesday, April 2, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, April 2, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, April 2, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, April 2, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Imréné LakatosActive
Konateľfrom Friday, February 28, 2025
Address Kossuth utca 32, 3836 Baktakék, Maďarsko
Filip GriščíkEnded
KonateľTuesday, March 12, 2024 – Tuesday, May 20, 2025
Address Jesenná 22, 04011 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Ľuboš FabianEnded
KonateľThursday, February 28, 2019 – Monday, April 15, 2024
Address Buková 27, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika
Kristián VámošEnded
KonateľWednesday, November 14, 2018 – Monday, April 1, 2019
Address B.Nemcovej 581/9, 98403 Lučenec, Slovenská republika

Related persons

2 active of 6

Imréné LakatosActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 21, 2025
Address Kossuth utca 32, 3836 Baktakék, Maďarsko
Share50 %Contribution2,500 EUR
László TódiActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 21, 2025
Address Arany János utca 19, 3836 Baktakék, Maďarsko
Share50 %Contribution2,500 EUR
Inštitút Imricha Karvaša pre rozvoj malého a stredného podnikania o.z.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 16, 2024 – Tuesday, May 20, 2025
Address Werferova 3782/6, 04011 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
X - Trading Slovakia s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 23, 2023 – Monday, April 15, 2024
Address Buková 27, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
X - Trading Slovakia s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 2, 2019 – Wednesday, March 22, 2023
Address Buková 27, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution5,000 EUR
Kristián VámošEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 14, 2018 – Monday, April 1, 2019
Address B.Nemcovej 581/9, 98403 Lučenec, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- Recyklačný servis Západ s.r.o.from Tuesday, April 16, 2024
- GX Store s.r.o.Tuesday, April 2, 2019 – Monday, April 15, 2024
- Trans-Log s.r.o.Wednesday, November 14, 2018 – Monday, April 1, 2019
Registered office
4 records
- Werferova 3782/6, 04011 Košice - mestská časť Juh, Slovenská republikafrom Tuesday, April 16, 2024
- Tomášikova 12573/50E, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, March 23, 2023 – Monday, April 15, 2024
- SNP 19, 99001 Veľký Krtíš, Slovenská republikaTuesday, April 2, 2019 – Wednesday, March 22, 2023
- Muľa 88, 99122 Muľa, Slovenská republikaWednesday, November 14, 2018 – Monday, April 1, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/59573/V
Main activity: Skladovanie a uskladňovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Recyklačný servis Západ s.r.o.

Registered office

Recyklačný servis Západ s.r.o.

Werferova 3782/6, 040 11 Košice - mestská časť Juh

Open in Google Maps

Recyklačný servis Západ 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

Registration

Registered office

Start monitoring the market today