Terminated since Thursday, January 11, 2018

HK INTERMONT, spol. s r.o.

Company financial profile・Company ID 34149007・Podlužany 358, 95652 Podlužany・Founded 1996

Financial report Financial statements

Turnover 2017

24 K €

−95 %

Company ID: 34149007
Tax ID: —
VAT ID: —

Registered office: HK INTERMONT, spol. s r.o.Podlužany 358 95652 Podlužany
Established: Thursday, October 24, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/1304/R
Dissolution date: Thursday, January 11, 2018

Profit 2017

−9,711 €

−203 %

Assets

96 K €

−30 %

Equity

−2,594 €

−117 %

Debt ratio

102.7 %

+14 pp

Gross margin

39.6 %

+21 pp

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Andromia score

—

Profit

−203 %

Revenue

−93 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-40.7 %

−43 pp

Profit / revenue

ROA

-10.1 %

−17 pp

Return on assets

ROE

374.4 %

+312 pp

Return on equity

Current ratio

8.40

+45 %

Current assets / current liabilities

Earnings before tax

−8,751 €

−184 %

Profit + income tax

Effective tax

-11.0 %

−20 pp

Income tax / earnings before tax

Net working capital

32 K €

−42 %

Current assets − current liabilities

Revenue CAGR

-58.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	461 K €	497 K €	450 K €	32 K €
Value added	91 K €	83 K €	81 K €	13 K €
Operating revenue	451 K €	496 K €	448 K €	24 K €
Profit after tax	6,414 €	5,265 €	9,473 €	−9,711 €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €	960 €

Assets

Non-current assets59 K €
Current assets37 K €
Accruals and deferrals325 €

Liabilities and equity

Equity−2,594 €
Liabilities99 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	255 K €	207 K €	138 K €	96 K €
Non-current assets	94 K €	82 K €	70 K €	59 K €
Property, plant and equipment	94 K €	82 K €	70 K €	59 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	161 K €	125 K €	67 K €	37 K €
Inventory	22 K €	31 K €	44 K €	36 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	50 K €	56 K €	15 K €	1 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	89 K €	38 K €	8,490 €	1,264 €
Accruals and deferrals	314 €	314 €	359 €	325 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	255 K €	207 K €	138 K €	96 K €
Equity	77 K €	73 K €	15 K €	−2,594 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	732 €	732 €	732 €	732 €
Profit/loss of previous years	−21 K €	−15 K €	−9,728 €	−255 €
Profit/loss for the accounting period after tax	6,414 €	5,265 €	9,473 €	−9,711 €
Liabilities	178 K €	134 K €	123 K €	99 K €
Non-current liabilities	663 €	689 €	833 €	845 €
Current liabilities	38 K €	8,165 €	12 K €	4,382 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	139 K €	124 K €	109 K €	94 K €
Provisions	579 €	1,601 €	1,691 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

- vnútroštátna cestná nákladná dopravaValid Saturday, March 19, 2005 – Wednesday, January 10, 2018
- inžinierska a poradenská činnosť v elektrotechnike a energetikeValid Thursday, October 24, 1996 – Wednesday, January 10, 2018
- kúpa tovaru za účelom ďalšieho predaja a predajValid Thursday, October 24, 1996 – Wednesday, January 10, 2018
- montáž technologických zariadeníValid Thursday, October 24, 1996 – Wednesday, January 10, 2018
- pomocné stavebné práceValid Thursday, October 24, 1996 – Wednesday, January 10, 2018
- realitné službyValid Thursday, October 24, 1996 – Wednesday, January 10, 2018
- sprostredkovanie obchodu, služieb a výrobyValid Thursday, October 24, 1996 – Wednesday, January 10, 2018
- stavebno - montážne práceValid Thursday, October 24, 1996 – Wednesday, January 10, 2018
- výroba čalúnených výrobkovValid Thursday, October 24, 1996 – Wednesday, January 10, 2018
- výroba kovového tovaruValid Thursday, October 24, 1996 – Wednesday, January 10, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Peter KurejInactive
KonateľThursday, October 24, 1996 – Wednesday, January 10, 2018
Address Podlužany 412, 95652 Podlužany, Slovenská republika
Jaroslav HankoInactive
KonateľThursday, October 24, 1996 – Saturday, May 27, 2017
Address Husitská 1325/29, Bánovce nad Bebravou, Slovenská republika
Peter KurejInactive
KonateľThursday, October 24, 1996 – Thursday, February 21, 2013
Address Husitská 1326/30, Bánovce nad Bebravou, Slovenská republika

Related persons

0 active of 8

Ing. Peter KurejInactive
Spoločník v.o.s. / s.r.o.Saturday, May 27, 2017 – Wednesday, January 10, 2018
Address Podlužany 412, 95652 Podlužany, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Peter KurejInactive
Spoločník v.o.s. / s.r.o.Friday, February 22, 2013 – Friday, May 26, 2017
Address Podlužany 412, 95652 Podlužany, Slovenská republika
Share50 %Contribution3,320 EUR
Jaroslav HankoInactive
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Friday, May 26, 2017
Address Husitská 1325/29, Bánovce nad Bebravou, Slovenská republika
Share50 %Contribution3,320 EUR
Peter KurejInactive
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Thursday, February 21, 2013
Address Husitská 1326/30, Bánovce nad Bebravou, Slovenská republika
Share50 %Contribution3,320 EUR
Jaroslav HankoInactive
Spoločník v.o.s. / s.r.o.Monday, August 10, 1998 – Friday, January 22, 2010
Address Husitská 1325/29, Bánovce nad Bebravou, Slovenská republika
Share50 %Contribution100,000 SKK
Peter KurejInactive
Spoločník v.o.s. / s.r.o.Monday, August 10, 1998 – Friday, January 22, 2010
Address Husitská 1326/30, Bánovce nad Bebravou, Slovenská republika
Share50 %Contribution100,000 SKK
Jaroslav HankoInactive
Spoločník v.o.s. / s.r.o.Thursday, October 24, 1996 – Sunday, August 9, 1998
Address Husitská 1325/29, Bánovce nad Bebravou, Slovenská republika
Share50 %Contribution50,000 SKK
Peter KurejInactive
Spoločník v.o.s. / s.r.o.Thursday, October 24, 1996 – Sunday, August 9, 1998
Address Husitská 1326/30, Bánovce nad Bebravou, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/1304/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Thursday, January 11, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, January 11, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 28.10.2017 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, April 22, 2003Valné zhromaždenie dňa 06.12.2002 schválilo zmenu spoločenskej zmluvy - dodatok č.2 a úplné znenie spoločenskej zmluvy.
Monday, August 10, 1998Na valnom zhromaždení dňa 22.5.1998 bola schválená zmena spoločenskej zmluvy - doplnok č. 1 spoločenskej zmluvy.
Thursday, October 24, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 09.08.1996 podľa §§ 56 - 75 a §§ 105 - 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 7279

HK INTERMONT, spol. s r.o.

Registered office

HK INTERMONT, spol. s r.o.

Podlužany 358, 95652 Podlužany

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HK INTERMONT, spol. 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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