HARTMANN s. r. o., v likvidácii

Company financial profile・Company ID 31640575・Dunajská 4, 81108 Bratislava・Founded 1995

Financial report Financial statements

Terminated since Friday, July 4, 2025

Turnover 2025

30 K €

Company ID: 31640575
Tax ID: —
VAT ID: —

Registered office: HARTMANN s. r. o., v likvidáciiDunajská 4 81108 Bratislava
Established: Friday, December 1, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/18997/B
Dissolution date: Friday, July 4, 2025

Profit 2025

30 K €

+125,196 %Net profit after tax

Assets

0 €

Total assets, stated excl. VAT

Equity

0 €

+100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+125,196 %

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

Revenue

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

100.0 %

Profit / revenue

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

30 K €

+125,196 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Share capital coverage by equity

0.00

+100 %

Equity / share capital

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

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	2023	2025
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	30 K €
Profit after tax	−24 €	30 K €
Income tax	0 €	0 €

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

Non-profit resources and costs

Item	2021	2022	2023	2025
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 assets0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022
Total assets	24 €	24 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	24 €	24 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Financial accounts	24 €	24 €

Liabilities and equity

Item	2021	2022	2023	2025
Total equity and liabilities	24 €	24 €	0 €	0 €
Equity	−30 K €	−30 K €	−30 K €	0 €
Share capital	6,772 €	6,772 €	6,772 €	6,772 €
Profit/loss of previous years	−69 K €	−69 K €	−69 K €	−69 K €
Profit/loss for the accounting period after tax	0 €	0 €	−24 €	30 K €
Liabilities	30 K €	30 K €	30 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	25 K €	25 K €	25 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	371 €	371 €	371 €	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

6 registered activities

vydávateľská činnosť neperiodických publikácií v rozsahu voľnej živnosti,Valid Wednesday, August 27, 2003 – Thursday, July 3, 2025
vzdelávacia činnosť, organizovanie kurzov, seminárov v rozsahu voľnej živnosti,Valid Wednesday, August 27, 2003 – Thursday, July 3, 2025
maloobchod v rozsahu voľných živností,Valid Friday, April 30, 1999 – Thursday, July 3, 2025
prevádzkovanie cestovnej kancelárie,Valid Friday, April 30, 1999 – Thursday, July 3, 2025
sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid Friday, April 30, 1999 – Thursday, July 3, 2025
veľkoobchod v rozsahu voľných živností,Valid Friday, April 30, 1999 – Thursday, July 3, 2025

Statutory bodies and related persons

Statutory body

0 active of 7

JUDr. Miroslav VincenecEnded
LikvidátorTuesday, December 19, 2023 – Thursday, July 3, 2025
Address Šancová 3562/102, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Haim ArbivEnded
KonateľMonday, October 1, 2012 – Thursday, December 16, 2021
Address Špitálska 2205/2, 81108 Bratislava, Slovenská republika
Dr. Oz FurthEnded
KonateľMonday, September 6, 2004 – Thursday, November 12, 2020
Address Panská 237/12, 81101 Bratislava, Slovenská republika
Dr. Oz FurthEnded
KonateľMonday, September 6, 2004 – Wednesday, October 31, 2012
Address Jašíkova 365/17, 82103 Bratislava, Slovenská republika
Dr. Oz FürthEnded
KonateľMonday, September 6, 2004 – Thursday, July 3, 2025
Address Poľná 2605/3, 81108 Bratislava - mestská časť Staré mesto, Slovenská republika
JUDr. Vladimír HrtkoEnded
KonateľFriday, April 30, 1999 – Friday, September 24, 2004
Address Jašíkova 19, Bratislava, Slovenská republika
Mgr. Daniela HrtkováEnded
KonateľFriday, April 30, 1999 – Tuesday, December 23, 2003
Address Jašíkova 19, Bratislava, Slovenská republika

Related persons

0 active of 12

INTRADE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 17, 2021 – Thursday, July 3, 2025
Address Mlynské Nivy 73, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,772 EUR
INTRADE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2009 – Thursday, December 16, 2021
Address Vlčie hrdlo 55, 82412 Bratislava, Slovenská republika
Share100 %Contribution6,772 EUR
INTRADE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2008 – Tuesday, November 10, 2009
Address Vlčie hrdlo 55, 82412 Bratislava, Slovenská republika
Share100 %Contribution204,000 SKK
AMROP JENEWEIN GROUP, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 19, 2004 – Tuesday, December 2, 2008
Address Vysoká 30, 81106 Bratislava, Slovenská republika
Share33.33 %Contribution68,000 SKK
INTRADE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 19, 2004 – Tuesday, December 2, 2008
Address Beckovská 42, 82356 Bratislava, Slovenská republika
Share33.33 %Contribution68,000 SKK
PREMIER TOURS LTD.Ended
Spoločník v.o.s. / s.r.o.Friday, November 19, 2004 – Tuesday, December 2, 2008
Address Vitosha Blvd. 50, Triaditsa, Sofia, Bulharská republika
Share33.33 %Contribution68,000 SKK
AMROP JENEWEIN GROUP, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 25, 2004 – Thursday, November 18, 2004
Address Vysoká 30, 81106 Bratislava, Slovenská republika
Share25 %Contribution68,000 SKK
LJJ, spol. s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 25, 2004 – Thursday, November 18, 2004
Address Beckovská 42, 82356 Bratislava, Slovenská republika
Share25 %Contribution68,000 SKK
PREMIER TOURS LTD.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 25, 2004 – Thursday, November 18, 2004
Address Vitosha Blvd. 50, Triaditsa, Sofia, Bulharská republika
Share25 %Contribution68,000 SKK
JUDr. Vladimír HrtkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2004 – Friday, September 24, 2004
Address Jašíkova 19, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
3 records
- HARTMANN s. r. o., v likvidáciiTuesday, December 19, 2023 – Thursday, July 3, 2025
- HARTMANN s.r.o.Wednesday, October 6, 2004 – Monday, December 18, 2023
- NEPTUN tour s.r.o.Friday, April 30, 1999 – Tuesday, October 5, 2004
Registered office
3 records
- Dunajská 4, 81108 Bratislava, Slovenská republikaFriday, November 19, 2004 – Thursday, July 3, 2025
- Dunajská 4, 81402 Bratislava, Slovenská republikaWednesday, October 6, 2004 – Thursday, November 18, 2004
- Jašíkova 19, 82103 Bratislava, Slovenská republikaFriday, April 30, 1999 – Tuesday, October 5, 2004
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Friday, July 4, 2025
- Zaniknutá spoločnosťfrom Friday, July 4, 2025
- V likvidáciifrom Tuesday, December 19, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/18997/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

9 entries from the business register

Friday, July 4, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.7.2025 Právny dôvod výmazu: dobrovoľný výmaz
Friday, July 4, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 28.11.2023 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, December 19, 2023Likvidácia: Vstup do likvidácie - dátum: 19.12.2023
Thursday, November 1, 2012Rozhodnutia jediného spoločníka zo dňa 01.10.2012.
Wednesday, December 3, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.11.2008.
Saturday, September 25, 2004Rozhodnutia jediného spoločníka zo dňa 06.09.2004.
Tuesday, July 20, 2004Prevod obchodného podielu odsúhlasený na valnom zhromaždení dňa 23.12.2003. Zmena spoločenskej zmluvy zo dňa 23.12.2003 vo forme notárskej zápisnice N 1225/2003, Nz XXXXXX/XXXX spísanej notárkou JUDr. Danielou Šikutovou.
Wednesday, August 27, 2003Zápisnica z valného zhromaždenia zo 17.12.2002.
Friday, April 30, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 27.11.1995 podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: 8296 Valné zhromaždenie dňa 17.2.1998 schálilo prevod obchodného podielu. Zmluva o prevode obchodného podielu zo dňa 26.2.1998. Valné zhromaždenie dňa 21.9.1998 schválilo zmenu spoločenskej zmluvy-Dodatok k spoločenskej zmluve.

HARTMANN s. r. o., v likvidácii

Registered office

HARTMANN s. r. o., v likvidácii

Dunajská 4, 81108 Bratislava

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HARTMANN s. r. o., v likvidácii

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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