HSW publicity s.r.o. v likvidácii

Company financial profile・Company ID 35750294・Hradská 5/A, 82107 Bratislava・Founded 1998

Financial report Financial statements

Terminated since Wednesday, December 6, 2017

Turnover 2017

0 €

−100 %

Company ID: 35750294
Tax ID: —
VAT ID: —

Registered office: HSW publicity s.r.o. v likvidáciiHradská 5/A 82107 Bratislava
Established: Tuesday, July 14, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/17672/B
Dissolution date: Wednesday, December 6, 2017

Profit 2017

−44 €

−100 %Net profit after tax

Assets

73 €

−86 %Total assets, stated excl. VAT

Equity

−157 €

+3.7 %Assets less external liabilities

Debt ratio

315.1 %

+183 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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.

ROA

-60.3 %

−4,094 pp

Return on assets

ROE

28.0 %

+12,550 pp

Return on equity

Return on costs

-100.0 %

−151 pp

Profit / (revenue − profit)

Earnings before tax

−3 €

−100 %

Profit + income tax

Effective tax

-1,366.7 %

−1,369 pp

Income tax / earnings before tax

Current ratio

1.78

+135 %

Current assets / current liabilities

Liquidity ratio 1

1.78

+135 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.78

+135 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	49 K €	49 K €	9,800 €	0 €
Value added	49 K €	49 K €	9,798 €	−3 €
Operating revenue	49 K €	49 K €	60 K €	0 €
Profit after tax	49 K €	49 K €	20 K €	−44 €
Income tax	480 €	480 €	480 €	41 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets73 €

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

Liabilities and equity

Equity−157 €
Liabilities230 €

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	42 K €	37 K €	506 €	73 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	42 K €	37 K €	506 €	73 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	36 K €	0 €	0 €
Financial accounts	5,240 €	960 €	506 €	73 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	42 K €	37 K €	506 €	73 €
Equity	−69 K €	−21 K €	−163 €	−157 €
Share capital	9,958 €	9,958 €	9,958 €	9,958 €
Profit/loss of previous years	−128 K €	−80 K €	−31 K €	−11 K €
Profit/loss for the accounting period after tax	49 K €	49 K €	20 K €	−44 €
Liabilities	111 K €	58 K €	669 €	230 €
Non-current liabilities	0 €	0 €	0 €	189 €
Current liabilities	111 K €	58 K €	669 €	41 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

Business activities

4 registered activities

poradenská činnosť v nákupe a predaji tovarov a v oblasti reklamy,Valid Friday, March 30, 2001 – Tuesday, December 5, 2017
prieskum trhu,Valid Friday, March 30, 2001 – Tuesday, December 5, 2017
sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid Friday, March 30, 2001 – Tuesday, December 5, 2017
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid Tuesday, July 14, 1998 – Tuesday, December 5, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Peter TimkoEnded
LikvidátorSaturday, December 31, 2016 – Wednesday, December 6, 2017
Address Hviezdoslavov 455, 93041 Hviezdoslavov, Slovenská republika
Martin MelínEnded
KonateľTuesday, January 29, 2002 – Tuesday, December 5, 2017
Address Rašova 836, 14900 Praha, Česká republika
Peter TimkoEnded
KonateľFriday, March 30, 2001 – Monday, June 10, 2002
Address Včelárska 24, 82105 Bratislava, Slovenská republika
Peter TimkoEnded
KonateľWednesday, January 31, 2001 – Tuesday, December 5, 2017
Address Jahodová 4, 83101 Bratislava, Slovenská republika
Rudolf PetrovičEnded
KonateľTuesday, July 14, 1998 – Tuesday, January 29, 2002
Address Na Revíne 21, 83101 Bratislava, Slovenská republika

Related persons

0 active of 15

Ján DrnekEnded
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2009 – Tuesday, December 5, 2017
Address Na Požárech 665, 25088 Čelákovice, Česká republika
Share20 %Contribution1,991.64 EUR
Jaroslav StrnadEnded
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2009 – Tuesday, December 5, 2017
Address Čapkova 1626, 25263 Roztoky u Prahy, Česká republika
Share20 %Contribution1,991.64 EUR
Marek AngelisEnded
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2009 – Tuesday, December 5, 2017
Address Na Viničkách 825/30, 15000 Praha 5, Česká republika
Share10 %Contribution995.82 EUR
Martin MelínEnded
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2009 – Tuesday, December 5, 2017
Address Rašova 836, 14900 Praha, Česká republika
Share20 %Contribution1,991.64 EUR
Peter TimkoEnded
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2009 – Tuesday, December 5, 2017
Address Jahodová 4, 83101 Bratislava, Slovenská republika
Share10 %Contribution995.82 EUR
Stanislav KleinEnded
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2009 – Tuesday, December 5, 2017
Address V lískách 795, 14200 Praha, Česká republika
Share20 %Contribution1,991.64 EUR
Ján DrnekEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 11, 2002 – Wednesday, August 19, 2009
Address Na Požárech 665, 25088 Čelákovice, Česká republika
Share20 %Contribution60,000 SKK
Marek AngelisEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 11, 2002 – Wednesday, August 19, 2009
Address Na Viničkách 825/30, 15000 Praha 5, Česká republika
Share10 %Contribution30,000 SKK
Peter TimkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 11, 2002 – Wednesday, August 19, 2009
Address Jahodová 4, 83101 Bratislava, Slovenská republika
Share10 %Contribution30,000 SKK
Stanislav KleinEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 11, 2002 – Wednesday, August 19, 2009
Address V lískách 795, 14200 Praha, Česká republika
Share20 %Contribution60,000 SKK

Company history

4 changes in the register

Names
2 records
- HSW publicity s.r.o. v likvidáciiWednesday, January 25, 2017 – Tuesday, December 5, 2017
- HSW publicity s.r.o.Tuesday, July 14, 1998 – Tuesday, January 24, 2017
Registered office
3 records
- Hradská 5/A, 82107 Bratislava, Slovenská republikaMonday, July 10, 2006 – Tuesday, December 5, 2017
- Martinčekova 19, 82101 Bratislava, Slovenská republikaTuesday, June 11, 2002 – Sunday, July 9, 2006
- Na Revíne 21, 83101 Bratislava, Slovenská republikaTuesday, July 14, 1998 – Monday, June 10, 2002
Legal status
2 records
- Zaniknutá spoločnosťfrom Wednesday, December 6, 2017
- V likvidáciifrom Saturday, December 31, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/17672/B
Legal status: Zaniknutá spoločnosť

Legal facts

6 entries from the business register

Wednesday, December 6, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.12.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 25, 2017Likvidácia: Vstup do likvidácie - dátum: 31.12.2016 Vstup do likvidácie - popis: rozhodnutím spoločníkov zo dňa 9.12.2016
Monday, July 10, 2006Zápisnica z valného zhromaždenia zo dňa 26.04.2006. Dodatok č. 4 k spoločenskej zmluve zo dňa 19.06.2006.
Tuesday, June 11, 2002Zápisnica z mimoriadneho valného zhromaždenia zo dňa 29.1.2002. Rudolf Petrovič, deň zániku funkcie: 29.1.2002. Dodatok č. 3 k spoločenskej zmluve zo dňa 29.1.2002.
Friday, March 30, 2001Zápisnica z valného zhromaždenia dňa 31.012001. Dodatok č. 2 k spoločenskej zmluve z 15.2.2001
Tuesday, July 14, 1998Spoločnosť bola založená spoločenskou zmluvou zo dňa 4.5.1998 a jej dodatkom č.1 zo dňa 27.5.1998 v zmysle ust. §§ 57, 105 - 153 zák.č. 513/91 Zb., v znení zák.č.11/98 ZZ.

HSW publicity s.r.o. v likvidácii

Registered office

HSW publicity s.r.o. v likvidácii

Hradská 5/A, 82107 Bratislava

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HSW publicity s.r.o. v likvidácii

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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