HATRADING, s.r.o. v likvidácii.

Company financial profile・Company ID 35815663・Pribinova 25, 81109 Bratislava・Founded 2001

Financial report Financial statements

Terminated since Wednesday, February 9, 2022

Turnover 2020

836 €

−100 %

Company ID: 35815663
Tax ID: —
VAT ID: —

Registered office: HATRADING, s.r.o. v likvidácii.Pribinova 25 81109 Bratislava
Established: Wednesday, July 4, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/24466/B
Dissolution date: Wednesday, February 9, 2022

Profit 2020

−5,350 €

+98 %Net profit after tax

Assets

5,264 €

−98 %Total assets, stated excl. VAT

Equity

3,501 €

−95 %Assets less external liabilities

Debt ratio

33.5 %

−31 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+98 %

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.

Net margin

-640.0 %

−562 pp

Profit / revenue

ROA

-101.6 %

+6.5 pp

Return on assets

ROE

-152.8 %

+155 pp

Return on equity

Return on costs

-86.5 %

−43 pp

Profit / (revenue − profit)

Added value to revenue

-516.5 %

−508 pp

Added value / revenue

Earnings before tax

−5,350 €

+98 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

2.99

+94 %

Current assets / current liabilities

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	2017	2018	2019	2020
Sales of products, services and goods	185 K €	8,574 €	7,427 €	0 €
Value added	120 K €	−62 K €	−26 K €	−4,318 €
Operating revenue	360 K €	206 K €	298 K €	836 €
Profit after tax	195 K €	44 K €	−232 K €	−5,350 €
Income tax	960 €	1,813 €	0 €	0 €
Current income tax	960 €	1,813 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	23 K €	22 K €	16 K €	1,500 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,264 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity3,501 €
Liabilities1,763 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	878 K €	756 K €	214 K €	5,264 €
Non-current assets	525 K €	481 K €	0 €	0 €
Property, plant and equipment	525 K €	481 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	347 K €	272 K €	214 K €	5,264 €
Inventory	7,662 €	8,885 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	221 K €	108 K €	110 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	118 K €	155 K €	104 K €	5,264 €
Accruals and deferrals	5,820 €	2,431 €	310 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	878 K €	756 K €	214 K €	5,264 €
Equity	−918 K €	−874 K €	75 K €	3,501 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−1.12 M €	−925 K €	0 €	0 €
Profit/loss for the accounting period after tax	195 K €	44 K €	−232 K €	−5,350 €
Liabilities	1.8 M €	1.63 M €	139 K €	1,763 €
Non-current liabilities	1,567 €	1,604 €	0 €	0 €
Current liabilities	1.79 M €	1.63 M €	139 K €	1,763 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,369 €	982 €	0 €	0 €
Accruals and deferrals	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

27 registered activities

audiovízia,Valid Wednesday, July 4, 2001 – Tuesday, February 8, 2022
automatizované spracovanie dát,Valid Wednesday, July 4, 2001 – Tuesday, February 8, 2022
baliace činnosti,Valid Wednesday, July 4, 2001 – Tuesday, February 8, 2022
demolácia a zemné práce,Valid Wednesday, July 4, 2001 – Tuesday, February 8, 2022
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, July 4, 2001 – Tuesday, February 8, 2022
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Wednesday, July 4, 2001 – Tuesday, February 8, 2022
organizovanie kurzov a školení,Valid Wednesday, July 4, 2001 – Tuesday, February 8, 2022
poradenská činnosť v oblasti elektronických zariadení a programov na spracovanie dát,Valid Wednesday, July 4, 2001 – Tuesday, February 8, 2022
poradenská činnosť v oblasti nákupu a predaja tovarov,Valid Wednesday, July 4, 2001 – Tuesday, February 8, 2022
poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid Wednesday, July 4, 2001 – Tuesday, February 8, 2022

Statutory bodies and related persons

Statutory body

0 active of 10

Ing. Peter PechaEnded
LikvidátorFriday, November 1, 2019 – Tuesday, February 8, 2022
Address Na Slanci 13204/4, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Peter PechaEnded
KonateľFriday, February 21, 2014 – Friday, November 1, 2019
Address Na Slanci 13204/4, 83152 Bratislava, Slovenská republika
Ing. Peter ŠáriEnded
KonateľMonday, October 7, 2013 – Thursday, February 27, 2014
Address Komárňanská 251/126, 94701 Hurbanovo, Slovenská republika
Ing. Peter PaulenEnded
KonateľFriday, February 18, 2011 – Friday, October 11, 2013
Address Fazuľová 2, 81107 Bratislava, Slovenská republika
Ing. Ján SmolenEnded
KonateľThursday, December 2, 2004 – Friday, February 25, 2011
Address Lúčna 923/12, 90042 Dunajská Lužná - Nová Lipnica, Slovenská republika
Ing. Ján SmolenEnded
KonateľThursday, December 2, 2004 – Tuesday, August 16, 2005
Address Hlaváčikova 4, 84105 Bratislava, Slovenská republika
Ing. Peter PaulenEnded
KonateľThursday, December 2, 2004 – Friday, June 15, 2007
Address Fazuľová 2, 81107 Bratislava, Slovenská republika
Alena SmolenováEnded
KonateľMonday, December 16, 2002 – Tuesday, December 7, 2004
Address Hlaváčikova 4, 84105 Bratislava, Slovenská republika
Ing. Ján SmolenEnded
KonateľWednesday, July 4, 2001 – Monday, December 16, 2002
Address Hlaváčikova ul. č. 4, 84105 Bratislava, Slovenská republika
Ing. Rastislav SolárEnded
KonateľWednesday, July 4, 2001 – Monday, December 16, 2002
Address Topoľová ul. č. 1, 05201 Spišská Nová Ves, Slovenská republika

Related persons

0 active of 10

RNH, a. s.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2011 – Tuesday, February 8, 2022
Address Moyzesova 8, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Alena SmolenováEnded
Spoločník v.o.s. / s.r.o.Friday, August 28, 2009 – Friday, February 25, 2011
Address Lúčna 923/12, 90042 Dunajská Lužná - Nová Lipnica, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. Ján SmolenEnded
Spoločník v.o.s. / s.r.o.Friday, August 28, 2009 – Friday, February 25, 2011
Address Lúčna 923/12, 90042 Dunajská Lužná - Nová Lipnica, Slovenská republika
Share75 %Contribution4,980 EUR
Ing. Ján SmolenEnded
Spoločník v.o.s. / s.r.o.Saturday, June 16, 2007 – Thursday, August 27, 2009
Address Lúčna 923/12, 90042 Dunajská Lužná - Nová Lipnica, Slovenská republika
Share75 %Contribution150,000 SKK
Alena SmolenováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 17, 2005 – Thursday, August 27, 2009
Address Lúčna 923/12, 90042 Dunajská Lužná - Nová Lipnica, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Ján SmolenEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 17, 2005 – Friday, June 15, 2007
Address Lúčna 923/12, 90042 Dunajská Lužná - Nová Lipnica, Slovenská republika
Share25 %Contribution50,000 SKK
Alena SmolenováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 8, 2004 – Tuesday, August 16, 2005
Address Hlaváčikova ul. č. 4, 84105 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Peter PaulenEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 8, 2004 – Friday, June 15, 2007
Address Fazuľová 2, 81107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Alena SmolenováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2001 – Tuesday, December 7, 2004
Address Hlaváčikova ul. č. 4, 84105 Bratislava, Slovenská republika
Share75 %Contribution150,000 SKK
Ing. Ján SmolenEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2001 – Tuesday, August 16, 2005
Address Hlaváčikova ul. č. 4, 84105 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

6 changes in the register

Names
2 records
- HATRADING, s.r.o. v likvidácii.Friday, November 1, 2019 – Tuesday, February 8, 2022
- PS TRADE, s.r.o.Wednesday, July 4, 2001 – Thursday, October 31, 2019
Registered office
4 records
- Pribinova 25, 81109 Bratislava, Slovenská republikaThursday, February 22, 2018 – Tuesday, February 8, 2022
- Prievozská 4D, 82109 Bratislava, Slovenská republikaFriday, August 28, 2009 – Wednesday, February 21, 2018
- Hviezdoslavovo nám. 14, 81102 Bratislava, Slovenská republikaTuesday, April 13, 2004 – Thursday, August 27, 2009
- Hattalova 12, 83103 Bratislava, Slovenská republikaWednesday, July 4, 2001 – Monday, April 12, 2004
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, February 9, 2022
- Zaniknutá spoločnosťfrom Wednesday, February 9, 2022
- V likvidáciifrom Friday, November 1, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/24466/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

12 entries from the business register

Wednesday, February 9, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.2.2022 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, February 9, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 31.10.2019
Friday, November 1, 2019Likvidácia: Vstup do likvidácie - dátum: 1.11.2019 Vstup do likvidácie - popis: rozhodnutie valného zhromaždenia
Thursday, February 22, 2018Rozhodnutie jediného spoločníka zo dňa 15.02.2018.
Friday, February 28, 2014Rozhodnutie jediného spoločníka zo dňa 21.02.2014.
Saturday, October 12, 2013Rozhodnutie jediného spoločníka zo dňa 07.10.2013.
Saturday, February 26, 2011Zápisnica z valného zhromaždenia zo dňa 18.02.2011. Rozhodnutie jediného spoločníka zo dňa 18.02.2011.
Friday, August 28, 2009Zápisnica z valného zhromaždenia zo dňa 16.07.2009.
Saturday, June 16, 2007Zápisnica z valného zhromaždenia zo dňa 07.06.2007. Nové znenie spoločenskej zmluvy zo dňa 07.06.2007.
Tuesday, April 13, 2004Zápisnica z valného zhromaždenia z 22.12.2003. Dodatok č. 1 k spoločenskej zmluve zo dňa 22.12.2003.
Tuesday, January 7, 2003Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 16.12.2002, na ktorom bola schválená zmena konateľov a nové znenie spoločenskej zmluvy. Nové úplné znenie spoločenskej zmluvy zo dňa 16.12.2002.
Wednesday, July 4, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 2.7.2001 podľa § 56 - 75, § 105 - 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

HATRADING, s.r.o. v likvidácii.

Registered office

HATRADING, s.r.o. v likvidácii.

Pribinova 25, 81109 Bratislava

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HATRADING, 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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