Company data from Slovak public registers

HASAG Polstermöbel, s.r.o.

Company financial profile・Company ID 34109552・Okružná 3239, 90001 Modra・Founded 1994

Terminated since Tuesday, June 28, 2016

Turnover 2014

3.04 M €

Company ID
34109552
Tax ID
—
VAT ID
—
Registered office
HASAG Polstermöbel, s.r.o.Okružná 3239 90001 Modra
Established
Friday, October 21, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/112001/B
Dissolution date
Tuesday, June 28, 2016

Profit 2014

9,375 €

Net profit after tax

Assets

1.96 M €

Total assets, stated excl. VAT

Equity

36 K €

Assets less external liabilities

Debt ratio

98.2 %

Liabilities / total assets

Gross margin

33.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

9,375 €201420149,375 €

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

Revenue

2.8 M €201420142.8 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

5,390 €2014Total tax · 20145,390 €Current tax · 20145,390 €

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

0.3 %

Profit / revenue

Profit margin

0.3 %

Profit / sales

ROA

0.5 %

Return on assets

ROE

26.3 %

Return on equity

Return on costs

0.3 %

Profit / (revenue − profit)

Added value to revenue

30.5 %

Added value / revenue

Earnings before tax

15 K €

Profit + income tax

Effective tax

36.5 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3.04 M €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods2.8 M €
Value added925 K €
Operating revenue3.04 M €
Profit after tax9,375 €
Income tax5,390 €
Current income tax5,390 €

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

Non-profit resources and costs

Item2014
Personnel costs895 K €

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

Assetsexcl. VAT

  • Non-current assets854 K €
  • Current assets1.1 M €
  • Accruals and deferrals1,262 €

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

Liabilities and equity

  • Equity36 K €
  • Liabilities1.92 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets1.96 M €
Non-current assets854 K €
Property, plant and equipment827 K €
Non-current intangible assets27 K €
Non-current financial assets0 €
Current assets1.1 M €
Inventory414 K €
Non-current receivables0 €
Current receivables665 K €
Current financial assets0 €
Financial accounts26 K €
Accruals and deferrals1,262 €

Liabilities and equity

Item2014
Total equity and liabilities1.96 M €
Equity36 K €
Share capital6,772 €
Funds and other equity components332 €
Profit/loss of previous years19 K €
Profit/loss for the accounting period after tax9,375 €
Liabilities1.92 M €
Non-current liabilities784 K €
Current liabilities738 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans391 K €
Provisions11 K €
Accruals and deferrals0 €

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 VšZPDebt amount3,733.77 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • montážna, servisná a opravárenská činnosť - v rozsahu voľnej živnostiValid Friday, October 21, 1994 – Monday, June 27, 2016
  • obchodná činnosť všetkého druhu - v rozsahu voľnej živnostiValid Friday, October 21, 1994 – Monday, June 27, 2016
  • poradenská činnosťValid Friday, October 21, 1994 – Monday, June 27, 2016
  • poskytovanie služieb všetkého druhu - v rozsahu voľnej živnostiValid Friday, October 21, 1994 – Monday, June 27, 2016
  • projektovanie interiérovValid Friday, October 21, 1994 – Monday, June 27, 2016
  • sprostredkovateľská činnosťValid Friday, October 21, 1994 – Monday, June 27, 2016
  • výrobná činnosť všetkého druhu - v rozsahu voľnej živnostiValid Friday, October 21, 1994 – Monday, June 27, 2016

Statutory bodies and related persons

Statutory body

0 active of 7
  • KonateľFriday, April 22, 2016 – Monday, June 27, 2016

    Address 164 Robles WAY 223, 94591 Vallejo , CA, Spojené štáty americké

  • KonateľWednesday, April 16, 2014 – Friday, May 20, 2016

    Address Pfarrsiedlung 14, 4552 Wartberg an der Krems, Rakúska republika

  • KonateľWednesday, April 16, 2014 – Friday, May 20, 2016

    Address Žriedlova dolina 995/11A, 90613 Brezová pod Bradlom, Slovenská republika

  • KonateľWednesday, April 18, 2007 – Tuesday, May 6, 2014

    Address Ulrichstr. 45, St. Ulrich, Rakúska republika

  • KonateľMonday, January 19, 2004 – Thursday, April 26, 2007

    Address Smetanov háj 292/30, 92901 Dunajská Streda, Slovenská republika

  • KonateľFriday, October 21, 1994 – Sunday, June 22, 2003

    Address Generála Svobodu 1949/16, Dunajská Streda, Slovenská republika

  • KonateľFriday, October 21, 1994 – Sunday, January 18, 2004

    Address Jána Hollého 2090/9, 92101 Dunajská Streda, Slovenská republika

Related persons

0 active of 19
  • MATTO LLCEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 21, 2016 – Monday, June 27, 2016

    Address 2730 Gaterway Oaks Drive Suite 100, 95833 Sacramento, California, Spojené štáty americké

    Share100 %Contribution6,772 EUR
  • Hasag Polstermöbel GmbHEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 7, 2014 – Friday, May 20, 2016

    Address Kremsuferstrasse 6, 4552 Wartberg an der Krems, Rakúska republika

    Share100 %Contribution6,772 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 17, 2012 – Tuesday, May 6, 2014

    Address Badgasse 32, Attnang - Puchheim, Rakúska republika

    Share14.77 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 17, 2012 – Tuesday, May 6, 2014

    Address Litzing 6, A-4690 Pitzenberg, Rakúska republika

    Share35.23 %Contribution2,386 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Thursday, August 16, 2012

    Address Badgasse 32, Attnang - Puchheim, Rakúska republika

    Share50 %Contribution3,386 EUR
  • FERROPLAST Anlagensplanungs - u.Handelsgesellschaft m.b.H.,Ended
    Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Tuesday, May 6, 2014

    Address Sankt Ulrich bei Steyr, Sankt Ulrich bei Steyr, Rakúska republika

    Share50 %Contribution3,386 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 17, 2004 – Tuesday, September 21, 2010

    Address Badgasse 32, Attnang - Puchheim, Rakúska republika

    Share50 %Contribution102,000 SKK
  • FERROPLAST Anlagensplanungs - u.Handelsgesellschaft m.b.H.,Ended
    Spoločník v.o.s. / s.r.o.Friday, September 17, 2004 – Tuesday, September 21, 2010

    Address Sankt Ulrich bei Steyr, Sankt Ulrich bei Steyr, Rakúska republika

    Share50 %Contribution102,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, June 23, 2003 – Thursday, September 16, 2004

    Address Jána Hollého 2090/9, 92101 Dunajská Streda, Slovenská republika

    Share33.33 %Contribution68,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, July 8, 1998 – Sunday, June 22, 2003

    Address Generála Svobodu 1949/16, Dunajská Streda, Slovenská republika

    Share33.33 %Contribution68,000 SKK

Company history

6 changes in the register

  • Names

    2 records
    • HASAG Polstermöbel, s.r.o.Friday, August 17, 2012 – Monday, June 27, 2016
    • FERROFORM, s.r.o.Friday, October 21, 1994 – Thursday, August 16, 2012
  • Registered office

    4 records
    • Okružná 3239, 90001 Modra, Slovenská republikaSaturday, May 21, 2016 – Monday, June 27, 2016
    • Hlavná ulica 83/66, 92901 Dunajská Streda, Slovenská republikaMonday, September 8, 2003 – Friday, May 20, 2016
    • Hlavná ulica, 93025 Vrakúň, Slovenská republikaMonday, September 29, 1997 – Sunday, September 7, 2003
    • Kračanská cesta 1, 92901 Dunajská Streda, Slovenská republikaFriday, October 21, 1994 – Sunday, September 28, 1997
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, June 28, 2016
    • Zaniknutá spoločnosťfrom Tuesday, June 28, 2016

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 31722261from Tuesday, June 28, 2016

    Trenčianska 53, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/112001/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

9 entries from the business register

  • Tuesday, June 28, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.6.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, June 28, 2016Zmluva o zlúčení vo forme notárskej zápicnice N 605/2016, Nz 21745/2016, NCRIs 22373/2016 zo dňa 16.06.2016.
  • Tuesday, June 28, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 16.6.2016 Právny dôvod zrušenia: zrušenie splynutím
  • Monday, January 19, 2004Úplné znenie spoločenskej zmluvy zo dňa 28.08.2003.
  • Monday, September 8, 2003Úplné znenie spoločenskej zmluvy zo dňa 02.07.2003. Zmena sídla spoločnosti z Vrakúň, Hlavná ul. na Dunajská Streda, Hlavná ulica 83/66.
  • Wednesday, July 8, 1998Prispôsobenie spoločenskej zmluvy zák. č. 11/98 Zb. dodatkom zo dňa 19.06.1998.
  • Monday, September 29, 1997Zmluva o prevode obchodného podielu zo dňa 26.11.1996. Spoločenská zmluva z 26.11.1996 (zmena sídla z: Kračanská cesta 1, Dunajská Streda na: Hlavná ulica, Vrakúň). Vklad zahraničnej osoby 68 000,- Sk.
  • Thursday, September 12, 1996Zmluva o prevode obchodných podielov zo dňa 12.07.1996. Stary spis: S.r.o. 1942
  • Friday, October 21, 1994Spoločnosť bola založená spoločenskou zmluvou zo dňa 23.09.1994 podĺa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 1942
HASAG Polstermöbel, s.r.o.

Registered office

HASAG Polstermöbel, s.r.o.

Okružná 3239, 90001 Modra

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