Terminated since Wednesday, July 22, 2015

manufaktúra nábytku HOŠEK, s.r.o.

Company financial profile・Company ID 34143599・Bratislavská cesta 1242, 93101 Šamorín・Founded 1996

Financial report Financial statements

Turnover 2014

218 K €

Company ID: 34143599
Tax ID: —
VAT ID: —

Registered office: manufaktúra nábytku HOŠEK, s.r.o.Bratislavská cesta 1242 93101 Šamorín
Established: Monday, July 15, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/15118/T
Dissolution date: Wednesday, July 22, 2015

Profit 2014

−222 K €

Assets

45 K €

Equity

−251 K €

Debt ratio

651.7 %

Gross margin

-37.9 %

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-101.6 %

Profit / revenue

ROA

-487.3 %

Return on assets

ROE

88.3 %

Return on equity

Current ratio

0.14

Current assets / current liabilities

Earnings before tax

−221 K €

Profit + income tax

Effective tax

-0.4 %

Income tax / earnings before tax

Net working capital

−245 K €

Current assets − current liabilities

Interest-bearing debt

4,000 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	201 K €
Value added	−76 K €
Operating revenue	218 K €
Profit after tax	−222 K €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets6,362 €
Current assets39 K €
Accruals and deferrals116 €

Liabilities and equity

Equity−251 K €
Liabilities296 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	45 K €
Non-current assets	6,362 €
Property, plant and equipment	6,362 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	39 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	35 K €
Current financial assets	0 €
Financial accounts	4,318 €
Accruals and deferrals	116 €

Liabilities and equity

Item	2014
Total equity and liabilities	45 K €
Equity	−251 K €
Share capital	6,639 €
Funds and other equity components	664 €
Profit/loss of previous years	−116 K €
Profit/loss for the accounting period after tax	−222 K €
Liabilities	296 K €
Non-current liabilities	6,189 €
Current liabilities	284 K €
Short-term financial assistance	4,000 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	2,148 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPDebt amount2,262.71 €Yes
Debt with UnionDebt amount500 €Yes
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

stolárstvo,Valid Friday, August 23, 1996 – Tuesday, July 21, 2015
výroba nábytku,Valid Friday, August 23, 1996 – Tuesday, July 21, 2015
výroba stavebno-stolárskych výrobkov,Valid Friday, August 23, 1996 – Tuesday, July 21, 2015
maloobchodná činnosť v rozsahu voľnej živnosti,Valid Monday, July 15, 1996 – Tuesday, July 21, 2015
návrh a realizácia interiérov v rozsahu voľnej živnosti,Valid Monday, July 15, 1996 – Tuesday, July 21, 2015
reklamná činnosť,Valid Monday, July 15, 1996 – Tuesday, July 21, 2015
sprostredkovanie obchodu,Valid Monday, July 15, 1996 – Tuesday, July 21, 2015
veľkoobchodná činnosť v rozsahu voľnej živnosti,Valid Monday, July 15, 1996 – Tuesday, July 21, 2015

Statutory bodies and related persons

Statutory body

0 active of 1

Gabriel HošekInactive
KonateľMonday, July 15, 1996 – Tuesday, July 21, 2015
Address Čelakovského 2, 81103 Bratislava, Slovenská republika

Related persons

0 active of 9

Gabriel HošekInactive
Spoločník v.o.s. / s.r.o.Saturday, July 28, 2012 – Tuesday, July 21, 2015
Address Čelakovského 2, 81103 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Gabriel HošekInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2010 – Friday, July 27, 2012
Address Čelakovského 2, 81103 Bratislava, Slovenská republika
Share51 %Contribution3,385.78 EUR
Josef WielandInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2010 – Friday, July 27, 2012
Address NussdorferStrasse, 4a, 83126, Flintsbach, Nemecko
Share49 %Contribution3,253 EUR
Josef WielandInactive
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2004 – Monday, January 18, 2010
Address NussdorferStrasse, 4a, 83126, Flintsbach, Nemecko
Share49 %Contribution98,000 SKK
Gabriel HošekInactive
Spoločník v.o.s. / s.r.o.Friday, April 16, 1999 – Monday, January 18, 2010
Address Čelakovského 2, 81103 Bratislava, Slovenská republika
Share51 %Contribution102,000 SKK
PhDr. Janka WirdzekováInactive
Spoločník v.o.s. / s.r.o.Friday, April 16, 1999 – Wednesday, May 5, 2004
Address Záhradná 17, Pezinok, Slovenská republika
Share49 %Contribution98,000 SKK
PhDr. Janka WirdzekováInactive
Spoločník v.o.s. / s.r.o.Friday, August 23, 1996 – Thursday, April 15, 1999
Address Záhradná 17, Pezinok, Slovenská republika
Share49 %Contribution49,000 SKK
Gabriel HošekInactive
Spoločník v.o.s. / s.r.o.Monday, July 15, 1996 – Thursday, April 15, 1999
Address Čelakovského 2, 81103 Bratislava, Slovenská republika
Share51 %Contribution51,000 SKK
Josef WielandInactive
Spoločník v.o.s. / s.r.o.Monday, July 15, 1996 – Thursday, August 22, 1996
Address NussdorferStrasse, 4, 83102, Flintsbach, Nemecko
Share49 %Contribution49,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/15118/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Wednesday, July 22, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.07.2015 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, July 22, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 30.06.2015 Právny dôvod zrušenia: zrušenie splynutím
Thursday, May 6, 2004Zápisnica z valného zhromaždenia zo dňa 10.5.2002. Zápisnica z valného zhromaždenia zo dňa 6.11.2003. Dodatok č.6 k spoločenskej zmluve zo dňa 6.11.2003.
Friday, April 16, 1999Dodatok č. 4 zo dňa 23.7.1998 a dodatok č. 5 zo dňa 1.3.1999 k spoločenskej zmluve, ktorým sa upravuje do súladu s ustanoveniami Zák. č. 11/98 Z.z.
Tuesday, December 16, 1997Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 23.6.1997. Dodatok č. 3 k spoločenskej zmluve zo dňa 9.7.1997. Zmena obchodného mena z HOŠEK - W, s.r.o. na manufaktúra nábytku HOŠEK - W, s.r.o. Stary spis: S.r.o. 20424
Friday, August 23, 1996Zmluva o prevode obchodného podielu zo dňa 31.07.1996. Dodatok č.1 zo dňa 31.07.1996 k spoločenskej zmluve (zmena obchodného mena z: HOŠEK - WIELAND, s.r.o. na: HOŠEK - W, s.r.o.). Stary spis: S.r.o. 6636 Stary spis: S.r.o. 20424
Monday, July 15, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 03.07.1996 podľa §§ 56-75 a §§ 105-153 Obchodného zákonníka (zákon č. 513/1991 Zb. v znení neskorších predpisov). Stary spis: S.r.o. 6636 Stary spis: S.r.o. 20424

manufaktúra nábytku HOŠEK, s.r.o.

Registered office

manufaktúra nábytku HOŠEK, s.r.o.

Bratislavská cesta 1242, 93101 Šamorín

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manufaktúra nábytku HOŠEK, 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

Legal facts

Registered office

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