Terminated since Wednesday, March 8, 2017

HPU s.r.o.

Company financial profile・Company ID 35727004・Lysákova 16, 84101 Bratislava・Founded 1997

Financial report Financial statements

Turnover 2015

2,772 €

−78 %

Company ID: 35727004
Tax ID: —
VAT ID: —

Registered office: HPU s.r.o.Lysákova 16 84101 Bratislava
Established: Friday, September 5, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/15493/B
Dissolution date: Wednesday, March 8, 2017

Profit 2015

−8,252 €

−768 %

Assets

1,031 €

−90 %

Equity

551 €

−94 %

Debt ratio

46.6 %

+31 pp

Gross margin

67.1 %

−4.0 pp

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Andromia score

—

Profit

−768 %

Revenue

−76 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-297.7 %

−307 pp

Profit / revenue

ROA

-800.4 %

−812 pp

Return on assets

ROE

-1,497.6 %

−1,512 pp

Return on equity

Current ratio

2.15

−67 %

Current assets / current liabilities

Earnings before tax

−7,772 €

−542 %

Profit + income tax

Effective tax

-6.2 %

−36 pp

Income tax / earnings before tax

Net working capital

551 €

−94 %

Current assets − current liabilities

Revenue CAGR

-76.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	12 K €	2,730 €
Value added	8,200 €	1,832 €
Operating revenue	13 K €	2,772 €
Profit after tax	1,235 €	−8,252 €
Income tax	524 €	480 €

Assets

Non-current assets0 €
Current assets1,031 €

Liabilities and equity

Equity551 €
Liabilities480 €

Balance sheet

Assets

Item	2014	2015
Total assets	10 K €	1,031 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	10 K €	1,031 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	1,434 €	2 €
Financial accounts	8,961 €	1,029 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	10 K €	1,031 €
Equity	8,803 €	551 €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	225 €	1,460 €
Profit/loss for the accounting period after tax	1,235 €	−8,252 €
Liabilities	1,592 €	480 €
Non-current liabilities	18 €	0 €
Current liabilities	1,574 €	480 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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

8 registered activities

automatizované spracovanie dát,Valid Friday, September 5, 1997 – Tuesday, March 7, 2017
činnosť organizačných a ekonomických poradcov,Valid Friday, September 5, 1997 – Tuesday, March 7, 2017
činnosť účtovných poradcov,Valid Friday, September 5, 1997 – Tuesday, March 7, 2017
obchodné poradenstvo v rozsahu voľnej živnosti,Valid Friday, September 5, 1997 – Tuesday, March 7, 2017
sprostredkovanie nákupu a predaja nehnuteľností,Valid Friday, September 5, 1997 – Tuesday, March 7, 2017
sprostredkovanie obchodu,Valid Friday, September 5, 1997 – Tuesday, March 7, 2017
vedenie účtovníctva,Valid Friday, September 5, 1997 – Tuesday, March 7, 2017
veľkoobchod a maloobchod v rozsahu voľnej živnosti,Valid Friday, September 5, 1997 – Tuesday, March 7, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Karin BorkováInactive
KonateľTuesday, September 5, 2000 – Wednesday, January 24, 2007
Address Pavla Horova 11, Bratislava, Slovenská republika
Helena PoljakováInactive
KonateľFriday, September 5, 1997 – Tuesday, March 7, 2017
Address Lysákova 16, Bratislava, Slovenská republika
Peter PoljakInactive
KonateľFriday, September 5, 1997 – Monday, September 4, 2000
Address Lysákova 16, Bratislava, Slovenská republika

Related persons

0 active of 7

Helena PoljakováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 6, 2011 – Tuesday, March 7, 2017
Address Lysákova 16, Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Helena PoljakováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 25, 2007 – Tuesday, April 5, 2011
Address Lysákova 16, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Karin BorkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 5, 2000 – Wednesday, January 24, 2007
Address Pavla Horova 11, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Helena PoljakováInactive
Spoločník v.o.s. / s.r.o.Monday, February 8, 1999 – Wednesday, January 24, 2007
Address Lysákova 16, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Peter PoljakInactive
Spoločník v.o.s. / s.r.o.Monday, February 8, 1999 – Monday, September 4, 2000
Address Lysákova 16, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Helena PoljakováInactive
Spoločník v.o.s. / s.r.o.Friday, September 5, 1997 – Sunday, February 7, 1999
Address Lysákova 16, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Peter PoljakInactive
Spoločník v.o.s. / s.r.o.Friday, September 5, 1997 – Sunday, February 7, 1999
Address Lysákova 16, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/15493/B
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

7 entries from the business register

Wednesday, March 8, 2017Obchodná spoločnosť HPU s.r.o., so sídlom Lysákova 16, 841 01 Bratislava, IČO: 35 727 004 zapísaná v obchodnom registri v oddieli Sro vo vložke č. 15493/B sa vymazáva z obchodného registra.
Wednesday, March 8, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.3.2017 Právny dôvod výmazu: ex offo výmaz
Wednesday, March 8, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 22.2.2017 Právny dôvod zrušenia: zrušenie premenou
Thursday, January 25, 2007Zápisnica z valného zhromaždenia zo dňa 14.12.2006.
Tuesday, September 5, 2000Zápisnica z valného zhromaždenia zo dňa 13.7.2000 na ktorom bola schválená zmluva o prevode obchodného podielu.
Monday, February 8, 1999Zápisnica z valného zhromaždenia zo dňa 22.7.1998, na ktorom bolo zvýšené základné imanie. Dodatok č. 3 k spoločenskej zmluve zo dňa 24.7.1998.
Friday, September 5, 1997Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 28.5.1997, dodatkom č. 1 k nej zo dňa 23.6.1997 a dodatkom č.2 zo dňa 28.7.1997, v zmysle §§ 56-75 a § 105 a nasl. Zák.č. 513/91 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 22516

HPU s.r.o.

Registered office

HPU s.r.o.

Lysákova 16, 84101 Bratislava

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HPU 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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