HajaConsult spol. s r.o.

Company financial profile・Company ID 31716881・Komenského 4985/20, 08001 Prešov・Founded 1995

Financial report Financial statements

Terminated since Tuesday, August 1, 2017

Turnover 2017

538 €

−99 %

Company ID: 31716881
Tax ID: —
VAT ID: —

Registered office: HajaConsult spol. s r.o.Komenského 4985/20 08001 Prešov
Established: Tuesday, November 21, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/2636/P
Dissolution date: Tuesday, August 1, 2017

Profit 2017

−10 K €

−217 %Net profit after tax

Assets

16 K €

−48 %Total assets, stated excl. VAT

Equity

11 K €

−48 %Assets less external liabilities

Debt ratio

29.9 %

−0.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−217 %

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

Revenue

−100 %

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

-1,890.0 %

−1,899 pp

Profit / revenue

ROA

-64.3 %

−93 pp

Return on assets

ROE

-91.7 %

−132 pp

Return on equity

Return on costs

-95.0 %

−104 pp

Profit / (revenue − profit)

Added value to revenue

-1,257.4 %

−1,298 pp

Added value / revenue

Earnings before tax

−9,608 €

−200 %

Profit + income tax

Effective tax

-5.8 %

−16 pp

Income tax / earnings before tax

Current ratio

3.41

−20 %

Current assets / current liabilities

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	2014	2015	2016	2017
Sales of products, services and goods	81 K €	77 K €	84 K €	0 €
Value added	45 K €	36 K €	41 K €	−6,765 €
Operating revenue	84 K €	80 K €	102 K €	538 €
Profit after tax	3,950 €	−5,705 €	8,676 €	−10 K €
Income tax	960 €	960 €	960 €	560 €
Current income tax	960 €	960 €	960 €	560 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	32 K €	31 K €	22 K €	3,263 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets16 K €
Accruals and deferrals49 €

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

Liabilities and equity

Equity11 K €
Liabilities4,731 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	49 K €	54 K €	31 K €	16 K €
Non-current assets	20 K €	14 K €	0 €	0 €
Property, plant and equipment	20 K €	14 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	38 K €	30 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	345 €	345 €	483 €	345 €
Current receivables	26 K €	20 K €	11 K €	15 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,415 €	18 K €	18 K €	381 €
Accruals and deferrals	593 €	739 €	445 €	49 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	49 K €	54 K €	31 K €	16 K €
Equity	35 K €	29 K €	21 K €	11 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−11 K €	−6,877 €	−13 K €	−6,240 €
Profit/loss for the accounting period after tax	3,950 €	−5,705 €	8,676 €	−10 K €
Liabilities	14 K €	24 K €	9,393 €	4,731 €
Non-current liabilities	84 €	100 €	96 €	108 €
Current liabilities	12 K €	23 K €	7,051 €	4,623 €
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	1,874 €	1,739 €	2,246 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount6,489.6 €

Counterparties1

Latest contractTuesday, January 28, 2014

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Prešov1×6,489.6 €Tuesday, January 28, 2014

Recent contracts

View all

dodatok č. 1 k dohode č. 15/§50/PS/2014/ŠR o poskytnutí príspevku na podporu zamestnávania znevýhodneného uchádzača o zamestnanie podľa §50Amendment
Úrad práce, sociálnych vecí a rodiny Prešov0 €Wednesday, January 20, 2016
Dohoda č.15-§50-PS-2014-PO
Úrad práce, sociálnych vecí a rodiny Prešov6,489.6 €Tuesday, January 28, 2014

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

Business activities

9 registered activities

- činnosť účtovných, ekonomických a organizačných poradcovValid Tuesday, November 21, 1995 – Monday, July 31, 2017
- organizovanie školení v oblasti spracovania dát na počítači a v oblasti účtovníctvaValid Tuesday, November 21, 1995 – Monday, July 31, 2017
- predaj a nájom kancelárskej techniky a kancelárskeho spotrebného materiáluValid Tuesday, November 21, 1995 – Monday, July 31, 2017
- predaj a nájom priemyselného tovaru a spotrebnej elektronikyValid Tuesday, November 21, 1995 – Monday, July 31, 2017
- predaj a sprostredkovanie predaja drogériového tovaru, farieb, papiera a školských potriebValid Tuesday, November 21, 1995 – Monday, July 31, 2017
- sprostredkovanie obchodu a služiebValid Tuesday, November 21, 1995 – Monday, July 31, 2017
- vedenie účtovnej evidencieValid Tuesday, November 21, 1995 – Monday, July 31, 2017
- vývoj, predaj a nájom prostriedkov na spracovanie dátValid Tuesday, November 21, 1995 – Monday, July 31, 2017
- vývoj, predaj a poskytovanie software /programového vybavenia pre počítače/Valid Tuesday, November 21, 1995 – Monday, July 31, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Andrej HalagaEnded
KonateľTuesday, November 21, 1995 – Thursday, April 9, 2015
Address Októbrová 46, Prešov, Slovenská republika
Ing. Andrej HalagaEnded
KonateľTuesday, November 21, 1995 – Monday, July 31, 2017
Address Fučíkova 4567/12, 08001 Prešov, Slovenská republika
Ing. Eva HusovskáEnded
KonateľTuesday, November 21, 1995 – Thursday, April 9, 2015
Address Komenského 20, Prešov, Slovenská republika
Ing. Eva HusovskáEnded
KonateľTuesday, November 21, 1995 – Wednesday, December 14, 2016
Address Komenského 4985/20, 08001 Prešov, Slovenská republika

Related persons

0 active of 11

Ing. Andrej HalagaEnded
Spoločník v.o.s. / s.r.o.Friday, January 20, 2017 – Monday, July 31, 2017
Address Fučíkova 4567/12, 08001 Prešov, Slovenská republika
Share15 %Contribution3,750 EUR
Ing. Eva HusovskáEnded
Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Thursday, January 19, 2017
Address Komenského 4985/2020, 08001 Prešov, Slovenská republika
Share15 %Contribution3,750 EUR
H & H Partners, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Monday, July 31, 2017
Address Komenského 4985/20, 08001 Prešov, Slovenská republika
Share85 %Contribution21,250 EUR
Ing. Eva HusovskáEnded
Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Thursday, April 9, 2015
Address Komenského 4985/2020, 08001 Prešov, Slovenská republika
Share15 %Contribution995.82 EUR
H & H Partners spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Thursday, April 9, 2015
Address Vihorlatská 11, Prešov, Slovenská republika
Share85 %Contribution5,642.97 EUR
Ing. Eva HusovskáEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 2, 2004 – Thursday, December 17, 2009
Address Komenského 4985/2020, 08001 Prešov, Slovenská republika
Share15 %Contribution30,000 SKK
H & H Partners spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 2, 2004 – Thursday, December 17, 2009
Address Vihorlatská 11, Prešov, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Andrej HalagaEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 1999 – Monday, November 1, 2004
Address Októbrová 46, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Eva HusovskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 1999 – Monday, November 1, 2004
Address Komenského 20, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Andrej HalagaEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 21, 1995 – Tuesday, January 19, 1999
Address Októbrová 46, Prešov, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

4 changes in the register

Names
2 records
- HajaConsult spol. s r.o.Friday, October 18, 1996 – Monday, July 31, 2017
- Hajahard, spol. s r.o.Tuesday, November 21, 1995 – Thursday, October 17, 1996
Registered office
2 records
- Komenského 4985/20, 08001 Prešov, Slovenská republikaFriday, April 10, 2015 – Monday, July 31, 2017
- Komenského 20, 08001 Prešov, Slovenská republikaTuesday, November 21, 1995 – Thursday, April 9, 2015
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, August 1, 2017
- Zaniknutá spoločnosťfrom Tuesday, August 1, 2017

Legal predecessor

No legal predecessor

Legal successor

H & H Partners, spol. s r.o.
ID No.: 36449741from Tuesday, August 1, 2017
Komenského 4985/20, Prešov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/2636/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Tuesday, August 1, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, August 1, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 3.7.2017 Právny dôvod zrušenia: zrušenie rozdelením
Wednesday, January 20, 1999Dodatok č. 2 zo dňa 13.6.1998, ktorým bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z.
Friday, October 18, 1996Dodatok č. 1 zo dňa 26.9.1996 k spoločenskej zmluve. Stary spis: S.r.o. 6984
Tuesday, November 21, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 1.10.1995 podľa zák. č. 513/91 Zb. Stary spis: S.r.o. 6984

HajaConsult spol. s r.o.

Registered office

HajaConsult spol. s r.o.

Komenského 4985/20, 08001 Prešov

Open in Google Maps

HajaConsult spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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