HEMAX, spol. s r.o.

Company financial profile・Company ID 35768070・Nám. SNP 15, 81106 Bratislava・Founded 1999

Financial report Financial statements

Terminated since Friday, September 1, 2017

Turnover 2016

215 K €

−7.0 %

Company ID: 35768070
Tax ID: —
VAT ID: —

Registered office: HEMAX, spol. s r.o.Nám. SNP 15 81106 Bratislava
Established: Wednesday, June 16, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/19205/B
Dissolution date: Friday, September 1, 2017

Profit 2016

−6,332 €

+53 %Net profit after tax

Assets

39 K €

−19 %Total assets, stated excl. VAT

Equity

−32 K €

−25 %Assets less external liabilities

Debt ratio

181.0 %

+28 ppLiabilities / total assets

Gross margin

23.4 %

+4.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+53 %

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

Revenue

−6.5 %

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.

Net margin

-2.9 %

+2.8 pp

Profit / revenue

Profit margin

-2.9 %

+2.9 pp

Profit / sales

ROA

-16.1 %

+12 pp

Return on assets

ROE

19.8 %

−32 pp

Return on equity

Return on costs

-2.9 %

+2.6 pp

Profit / (revenue − profit)

Added value to revenue

23.4 %

+4.5 pp

Added value / revenue

Earnings before tax

−6,332 €

+49 %

Profit + income tax

Effective tax

-0.0 %

+7.7 pp

Income tax / earnings before tax

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
Sales of products, services and goods	244 K €	230 K €	215 K €
Value added	52 K €	44 K €	50 K €
Operating revenue	247 K €	232 K €	215 K €
Profit after tax	−11 K €	−13 K €	−6,332 €
Income tax	0 €	960 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	44 K €	36 K €	37 K €

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

Assetsexcl. VAT

Non-current assets22 K €
Current assets17 K €

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

Liabilities and equity

Equity−32 K €
Liabilities71 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	80 K €	49 K €	39 K €
Non-current assets	63 K €	41 K €	22 K €
Property, plant and equipment	63 K €	41 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	17 K €	7,193 €	17 K €
Inventory	5,390 €	3,118 €	2,496 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	41 €	305 €
Financial accounts	12 K €	4,034 €	14 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	80 K €	49 K €	39 K €
Equity	−11 K €	−26 K €	−32 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−7,851 €	−20 K €	−33 K €
Profit/loss for the accounting period after tax	−11 K €	−13 K €	−6,332 €
Liabilities	91 K €	74 K €	71 K €
Non-current liabilities	87 K €	42 K €	41 K €
Current liabilities	3,957 €	32 K €	31 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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

8 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid Wednesday, June 16, 1999 – Thursday, August 31, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid Wednesday, June 16, 1999 – Thursday, August 31, 2017
obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid Wednesday, June 16, 1999 – Thursday, August 31, 2017
pohostinská činnosť /bez ubytovacích zariadení/, t.j. v reštaurácii II. a III. skupiny + piváreň,Valid Wednesday, June 16, 1999 – Thursday, August 31, 2017
reklamná a propagačná činnosť,Valid Wednesday, June 16, 1999 – Thursday, August 31, 2017
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid Wednesday, June 16, 1999 – Thursday, August 31, 2017
sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid Wednesday, June 16, 1999 – Thursday, August 31, 2017
vydávanie periodických a neperiodických publikácií,Valid Wednesday, June 16, 1999 – Thursday, August 31, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Ľubomír HrubýEnded
KonateľWednesday, June 16, 1999 – Thursday, August 31, 2017
Address Ľanová 2, 82104 Bratislava, Slovenská republika
Ing. Peter MackoEnded
KonateľWednesday, June 16, 1999 – Thursday, August 31, 2017
Address Palárikova 10, 81105 Bratislava, Slovenská republika
Ján ErtlEnded
KonateľWednesday, June 16, 1999 – Thursday, October 28, 2004
Address Homolová 8, 84102 Bratislava, Slovenská republika

Related persons

0 active of 7

Ing. Ľubomír HrubýEnded
Spoločník v.o.s. / s.r.o.Friday, February 6, 2009 – Thursday, August 31, 2017
Address Ľanová 2, 82104 Bratislava, Slovenská republika
Share49.75 %Contribution3,320 EUR
Ing. Peter MackoEnded
Spoločník v.o.s. / s.r.o.Friday, February 6, 2009 – Thursday, August 31, 2017
Address Palárikova 10, 81105 Bratislava, Slovenská republika
Share50.25 %Contribution3,353 EUR
Ing. Ľubomír HrubýEnded
Spoločník v.o.s. / s.r.o.Friday, October 29, 2004 – Thursday, February 5, 2009
Address Ľanová 2, 82104 Bratislava, Slovenská republika
Share49.75 %Contribution100,000 SKK
Ing. Peter MackoEnded
Spoločník v.o.s. / s.r.o.Friday, October 29, 2004 – Thursday, February 5, 2009
Address Palárikova 10, 81105 Bratislava, Slovenská republika
Share50.25 %Contribution101,000 SKK
Ing. Ľubomír HrubýEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 16, 1999 – Thursday, October 28, 2004
Address Ľanová 2, 82104 Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ing. Peter MackoEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 16, 1999 – Thursday, October 28, 2004
Address Palárikova 10, 81105 Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ján ErtlEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 16, 1999 – Thursday, October 28, 2004
Address Homolová 8, 84102 Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK

Company history

4 changes in the register

Registered office
3 records
- Nám. SNP 15, 81106 Bratislava, Slovenská republikaTuesday, October 7, 2003 – Thursday, August 31, 2017
- Štefánikova 14, 81105 Bratislava, Slovenská republikaWednesday, May 9, 2001 – Monday, October 6, 2003
- Vajnorská 78, 83103 Bratislava, Slovenská republikaWednesday, June 16, 1999 – Tuesday, May 8, 2001
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, September 1, 2017
- Zaniknutá spoločnosťfrom Friday, September 1, 2017

Legal predecessor

No legal predecessor

Legal successor

Mergers and Acquisitions, s.r.o.
ID No.: 50659821from Friday, September 1, 2017
Sedmokrásková 6, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/19205/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

8 entries from the business register

Friday, September 1, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.9.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, September 1, 2017Zápisnica z valného zhromaždenia zo dňa 24.08.2017. Zmluva o zlúčení vo forme notárskej zápisnice č. N 2415/2017, Nz 29373/2017, NCRls 30030/2017 zo dňa 24.08.2017. Obchodná spoločnosť HEMAX, spol. s r. o., so sídlom Nám. SNP 15, 811 06 Bratislava, IČO: 35 768 070, zapísaná v odd. Sro, vl. č. 19205/B sa z obchodného registra v y m a z u j e v celom rozsahu.
Friday, September 1, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 24.8.2017 Právny dôvod zrušenia: zrušenie rozdelením
Friday, February 6, 2009Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 30.1.2009.
Tuesday, October 7, 2003Uznesenie z valného zhromaždenia 20.8.2003, Doplnok k spoločenskej zmluve 20.8.2003, Spoločenská zmluva 20.8.2003.
Thursday, January 30, 2003Uznesenie valného zhromaždenia zo dňa 20.1.2003, prijatá nová spoločenská zmluva na valnom zhromaždení dňa 20.1.2003, ktorá je daná dú súladu so Zák. č. 500/2001 Zb.
Wednesday, May 9, 2001Zápisnica z valného zhromaždenia zo dňa 4.4.2001. Dodatok č. 1 k spoločenskej zmluve zo dňa 4.4.2001.
Wednesday, June 16, 1999Spoločnosť bola založená spoločenskou zmluvou zo dňa 17.5.1999 v zmysle §§ 57, 105 a nasl. Zák.č. 513/91 Zb. v znení Zák.č. 11/1998 Zz.

HEMAX, spol. s r.o.

Registered office

HEMAX, spol. s r.o.

Nám. SNP 15, 81106 Bratislava

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HEMAX, spol. s r.o.

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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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