HEMIKO, s.r.o. Michalovce

Company financial profile・Company ID 31662994・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 1992

Financial report Financial statements

Active

Turnover 2019

49 K €

−39 %

Company ID: 31662994
Tax ID: 2020497468
VAT ID: —

Registered office: HEMIKO, s.r.o. MichalovceKarpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Monday, December 7, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/151061/B

Profit 2019

0 €

+100 %Net profit after tax

Assets

5,000 €

−88 %Total assets, stated excl. VAT

Equity

5,000 €

+21 %Assets less external liabilities

Debt ratio

0.0 %

−90 ppLiabilities / total assets

Gross margin

0.0 %

+8.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−36 %

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

0.0 %

+16 pp

Profit / revenue

Profit margin

0.0 %

+17 pp

Profit / sales

ROA

0.0 %

+30 pp

Return on assets

ROE

0.0 %

+312 pp

Return on equity

Return on costs

0.0 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+7.9 pp

Added value / revenue

Earnings before tax

0 €

+100 %

Profit + income tax

Cash to assets

100.0 %

+25 pp

Financial accounts / total assets

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	90 K €	89 K €	76 K €	49 K €
Value added	18 K €	−5,563 €	−6,287 €	0 €
Operating revenue	90 K €	107 K €	80 K €	49 K €
Profit after tax	5,320 €	1,310 €	−13 K €	0 €
Income tax	1,081 €	960 €	0 €	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	9,979 €	8,987 €	9,600 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,000 €

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

Liabilities and equity

Equity5,000 €
Liabilities0 €

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	27 K €	26 K €	42 K €	5,000 €
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	27 K €	26 K €	42 K €	5,000 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	10 K €	11 K €	0 €
Financial accounts	10 K €	16 K €	32 K €	5,000 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	27 K €	26 K €	42 K €	5,000 €
Equity	1,109 €	2,417 €	4,129 €	5,000 €
Share capital	6,639 €	6,639 €	6,639 €	5,000 €
Profit/loss of previous years	−61 K €	−5,897 €	0 €	0 €
Profit/loss for the accounting period after tax	5,320 €	1,310 €	−13 K €	0 €
Liabilities	25 K €	23 K €	38 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	25 K €	23 K €	38 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5 €	5 €	0 €	0 €
Provisions	182 €	182 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onThursday, February 3, 2022Yes
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

Central Register of Contracts

Contract count1

Total amount800 €

Counterparties1

Latest contractThursday, July 20, 2017

Largest partners

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SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik1×800 €Thursday, July 20, 2017

Recent contracts

View all

Nájomná zmluva - k.ú. Humenné, prenájom časti pozemku C-KN č. 5000/31 na LV č. 1841 za účelom umiestnenia obojstranného reklamného panela typu EURO billboard
SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik800 €Thursday, July 20, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

maloobchod mimo riadnej predajneValid from Wednesday, March 11, 1998
maloobchod s potravinami, tabakovými, textilnými, odevnými, obuvníckymi, sklárskymi výrobkami, ovocím, zeleninou, nápojmi, mäsom, mäsovými výrobkami, kozmetikouValid from Wednesday, March 11, 1998
osadzovanie reklámValid from Wednesday, March 11, 1998
pomocné stavebné práceValid from Wednesday, March 11, 1998
predaj na trhochValid from Wednesday, March 11, 1998
prenájom nehnuteľností vrátane bytového hospodárstvaValid from Wednesday, March 11, 1998
prenájom reklamných plôchValid from Wednesday, March 11, 1998
prenájom strojov a prístrojov bez obsluhujúceho personálu, pozemných dopravných zariadení, tovaru osobnej potreby, potrieb pre domácnosť a kancelárskych strojov a zariadení vrátane elektronických zariadení na spracovanie údajovValid from Wednesday, March 11, 1998
reklamné činnosti a kopírovanieValid from Wednesday, March 11, 1998
sekretárske služby a preklady (vrátane tlmočnických služieb)Valid from Wednesday, March 11, 1998

Statutory bodies and related persons

Statutory body

1 active of 7

Andrew NelsonActive
Konateľfrom Thursday, January 28, 2021
Address Coles Street 687, NJ 07607 New York - Maywood, Spojené štáty americké
Jiří PokornýEnded
KonateľTuesday, September 3, 2019 – Wednesday, February 17, 2021
Address Roháčová 141/18, 13000 Praha-Žižkov, Česká republika
Miron KotuličEnded
KonateľMonday, December 7, 1992 – Tuesday, January 17, 1995
Address u Družstva práce 1470/64, Praha 4, Česká republika
Valéria KuchynkováEnded
KonateľMonday, December 7, 1992 – Tuesday, January 17, 1995
Address Augustínova 2058, Praha 4, Česká republika
Vladimír KotuličEnded
KonateľMonday, December 7, 1992 – Tuesday, January 22, 2019
Address Hrnčiarska 24, Michalovce, Slovenská republika
Vladimír KotuličEnded
KonateľMonday, December 7, 1992 – Sunday, December 7, 1997
Address Okružná 32, Michalovce, Slovenská republika
Vladimír KotuličEnded
KonateľMonday, December 7, 1992 – Friday, December 6, 2019
Address Hrnčiarska 3773/24, 07101 Michalovce, Slovenská republika

Related persons

1 active of 10

Andrew NelsonActive
Spoločník v.o.s. / s.r.o.from Thursday, February 18, 2021
Address Coles Street 687, NJ 07607 New York - Maywood, Spojené štáty americké
Share100 %Contribution15,000 EUR
Jiří PokornýEnded
Spoločník v.o.s. / s.r.o.Saturday, December 7, 2019 – Wednesday, February 17, 2021
Address Roháčová 141/18, 13000 Praha-Žižkov, Česká republika
Share100 %Contribution15,000 EUR
Vladimír KotuličEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2019 – Friday, December 6, 2019
Address Hrnčiarska 3773/24, 07101 Michalovce, Slovenská republika
Share100 %Contribution6,640 EUR
Vladimír KotuličEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 17, 2003 – Tuesday, January 22, 2019
Address Hrnčiarska 3773/24, 07101 Michalovce, Slovenská republika
Share100 %Contribution200,000 SKK
Vladimír KotuličEnded
Spoločník v.o.s. / s.r.o.Monday, December 21, 1998 – Monday, June 16, 2003
Address Hrnčiarska 24, Michalovce, Slovenská republika
Share100 %Contribution200,000 SKK
Vladimír KotuličEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 11, 1998 – Sunday, December 20, 1998
Address Hrnčiarska 24, Michalovce, Slovenská republika
Share100 %Contribution100,000 SKK
Vladimír KotuličEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 1995 – Tuesday, March 10, 1998
Address Okružná 32, Michalovce, Slovenská republika
Share100 %Contribution100,000 SKK
Miron KotuličEnded
Spoločník v.o.s. / s.r.o.Monday, December 7, 1992 – Tuesday, January 17, 1995
Address u Družstva práce 1470/64, Praha 4, Česká republika
Share52 %Contribution52,000 SKK
Valéria KuchynkováEnded
Spoločník v.o.s. / s.r.o.Monday, December 7, 1992 – Tuesday, January 17, 1995
Address Augustínova 2058, Praha 4, Česká republika
Share24 %Contribution24,000 SKK
Vladimír KotuličEnded
Spoločník v.o.s. / s.r.o.Monday, December 7, 1992 – Tuesday, January 17, 1995
Address Okružná 32, Michalovce, Slovenská republika
Share24 %Contribution24,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, February 18, 2021
- Hrnčiarska 24, 07101 Michalovce, Slovenská republikaMonday, December 8, 1997 – Wednesday, February 17, 2021
- Okružná č. 32, 07101 Michalovce, Slovenská republikaMonday, December 7, 1992 – Sunday, December 7, 1997

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/151061/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

7 entries from the business register

Friday, April 5, 2019Predaj časti podniku: Predaj časti podniku - "prevádzky reklamných plôch a ich poskytnutie zákazníkom za účelom zverejnenia reklamy na území SR" zmluvou o predaji časti podniku zo dňa 25.3.2019 uzatvorenou medzi predávajúcim HEMIKO, s.r.o. Michalovce so sídlom Hrnčiarska 24, 071 01 Michalovce, IČO: 31 662 994 a kupujúcim euroAWK, spol. s r.o. so sídlom Brečtanová 2, 831 01 Bratislava, IČO: 35 808 683.
Tuesday, June 17, 2003Dodatok č. 5 k zakladateľskej listine zo dňa 25.4.2003.
Monday, December 21, 1998Dodatok č. 4 k zakladateľskej listine vo forme notárskej zápisnice N 239/98, Nz 241/98 zo dňa 30.7.1998 podľa z.č. 11/98 Z.z.
Wednesday, March 11, 1998Dodatok č. 3 vo forme notárskej zápisnice N 381/97, Nz 370/97 zo dňa 22.12.1997.
Monday, December 8, 1997Zmena zakl. listiny formou notárskej zápisnice číslo N 328/97, Nz 317/97 zo dňa 11.11.1997.
Wednesday, January 18, 1995Dodatok č. 1 k spoločenskej zmluve zo dňa 12.12.1994 vo forme notárskej zápisnice N 263/94, Nz 229/94.
Monday, December 7, 1992Spoločenská zmluva o založení obchodnej spoločnosti HEMIKO, spol. s r.o. spísaná spoločníkmi v zmysle ust. § 105 a nasl. ust. zák. č. 513/91 Zb. a podpísaná dňa 15.11. 1992.

HEMIKO, s.r.o. Michalovce

Registered office

HEMIKO, s.r.o. Michalovce

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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HEMIKO, s.r.o. Michalovce

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder