Active

HOBBY CAR SK, s. r. o.

Company financial profile・Company ID 35809043・Pezinská cesta 25/B/1247, 90301 Senec・Founded 2001

Financial report Financial statements

Turnover 2017

2,076 €

−96 %

Company ID: 35809043
Tax ID: 2020214779
VAT ID: —

Registered office: HOBBY CAR SK, s. r. o.Pezinská cesta 25/B/1247 90301 Senec
Established: Thursday, March 29, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23788/B

Profit 2017

−13 K €

+44 %

Assets

225 K €

−40 %

Equity

174 K €

−6.9 %

Debt ratio

22.7 %

−28 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+44 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-621.8 %

−580 pp

Profit / revenue

ROA

-5.7 %

+0.4 pp

Return on assets

ROE

-7.4 %

+4.8 pp

Return on equity

Current ratio

4.40

+122 %

Current assets / current liabilities

Earnings before tax

−11 K €

+50 %

Profit + income tax

Effective tax

-12.6 %

−13 pp

Income tax / earnings before tax

Net working capital

174 K €

−6.7 %

Current assets − current liabilities

Revenue CAGR

-72.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	727 K €	751 K €	54 K €	0 €
Value added	30 K €	57 K €	21 K €	−2,973 €
Operating revenue	728 K €	751 K €	54 K €	2,076 €
Profit after tax	−72 K €	−14 K €	−23 K €	−13 K €
Income tax	2,880 €	2,880 €	0 €	1,440 €
Current income tax	2,880 €	2,880 €	0 €	1,440 €

Assets

Non-current assets0 €
Current assets225 K €
Accruals and deferrals268 €

Liabilities and equity

Equity174 K €
Liabilities51 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	358 K €	356 K €	377 K €	225 K €
Non-current assets	679 €	0 €	0 €	0 €
Property, plant and equipment	679 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	357 K €	355 K €	376 K €	225 K €
Inventory	376 K €	376 K €	372 K €	225 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−26 K €	−26 K €	4,015 €	−61 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,955 €	5,831 €	161 €	2 €
Accruals and deferrals	661 €	77 €	626 €	268 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	358 K €	356 K €	377 K €	225 K €
Equity	241 K €	210 K €	187 K €	174 K €
Share capital	6,639 €	6,636 €	6,638 €	6,639 €
Funds and other equity components	663 €	664 €	663 €	664 €
Profit/loss of previous years	306 K €	216 K €	203 K €	180 K €
Profit/loss for the accounting period after tax	−72 K €	−14 K €	−23 K €	−13 K €
Liabilities	117 K €	145 K €	190 K €	51 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	117 K €	145 K €	190 K €	51 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	3 €
Provisions	0 €	0 €	0 €	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Thursday, March 29, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Thursday, March 29, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

Radim Votava
Konateľfrom Monday, July 15, 2002
Address Přátelství 420, Praha - Uhříněves, Česká republika
Daniel MaďarInactive
KonateľThursday, March 29, 2001 – Monday, July 15, 2002
Address Krásnohorska 3165/16, Bratislava, Slovenská republika

Related persons

1 active of 2

HOBBY CAR, spol. s r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, December 1, 2010
Address Záběhlická 84/2533, Praha 10, Česká republika
Share100 %Contribution6,638.78 EUR
HOBBY CAR, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, March 29, 2001 – Tuesday, November 30, 2010
Address Záběhlická 84/2533, Praha 10, Česká republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23788/B
Main activity: Maloobchod s dielmi a príslušenstvom motorových vozidiel
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, August 29, 2013Rozhodnutie jediného spoločníka zo dňa 05.08.2013. Zmena obchodného mena spoločnosti z HOBBY CAR - FILSON, s.r.o. na HOBBY CAR SK, s. r. o.
Thursday, September 12, 2002Zápisnice zo zasadnutí valných zhromaždení zo dňa 30. 6. 2002 a 15. 7. 2002.
Wednesday, August 15, 2001Dodatok k zakladateľskej listine osvedčený do notárskej zápisnice č. N 136/01, Nz 128/01 zo dňa 22.5.2001 - zmena obchodného mena z pôvodného HOBBY CAR, s.r.o.
Thursday, March 29, 2001Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 57/01, Nz 51/01 zo dňa 12.3.2001 v zmysle ust. §§ 57, 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

HOBBY CAR SK, s. r. o.

Registered office

HOBBY CAR SK, s. r. o.

Pezinská cesta 25/B/1247, 90301 Senec

Open in Google Maps

HOBBY CAR SK, 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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