Active

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

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 %

Assets

346 K €

+13 %

Equity

−53 K €

−4.8 %

Debt ratio

115.2 %

−1.2 pp

Gross margin

-0.7 %

+3.6 pp

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Andromia score

—

Profit

+89 %

Revenue

−33 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.7 %

+3.6 pp

Profit / revenue

ROA

-0.7 %

+6.7 pp

Return on assets

ROE

4.6 %

−41 pp

Return on equity

Current ratio

0.87

+1.0 %

Current assets / current liabilities

Earnings before tax

−2,394 €

+89 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−53 K €

−4.8 %

Current assets − current liabilities

Revenue CAGR

109.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
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 Lakatos
Konateľfrom Friday, February 28, 2025
Address Kossuth utca 32, 3836 Baktakék, Maďarsko
Filip GriščíkInactive
KonateľTuesday, March 12, 2024 – Tuesday, May 20, 2025
Address Jesenná 22, 04011 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Ľuboš FabianInactive
KonateľThursday, February 28, 2019 – Monday, April 15, 2024
Address Buková 27, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika
Kristián VámošInactive
KonateľWednesday, November 14, 2018 – Monday, April 1, 2019
Address B.Nemcovej 581/9, 98403 Lučenec, Slovenská republika

Related persons

2 active of 6

Imréné Lakatos
Spoločník v.o.s. / s.r.o.from Wednesday, May 21, 2025
Address Kossuth utca 32, 3836 Baktakék, Maďarsko
Share50 %Contribution2,500 EUR
László Tódi
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.Inactive
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.Inactive
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.Inactive
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 VámošInactive
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

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

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Recyklačný servis Západ s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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