Hampi s. r. o.

Company financial profile・Company ID 35870371・Šulekova 2, 811 06 Bratislava - mestská časť Staré Mesto・Founded 2003

Financial report Financial statements

Active

Turnover 2018

6,446 €

−100 %

Company ID: 35870371
Tax ID: 2021280712
VAT ID: —

Registered office: Hampi s. r. o.Šulekova 2 811 06 Bratislava - mestská časť Staré Mesto
Established: Monday, November 24, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/30126/B

Profit 2018

−68 K €

+89 %Net profit after tax

Assets

88 K €

−65 %Total assets, stated excl. VAT

Equity

−1,000 K €

−7.3 %Assets less external liabilities

Debt ratio

1,233.4 %

+768 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+89 %

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

-1,058.6 %

−1,038 pp

Profit / revenue

ROA

-77.4 %

+172 pp

Return on assets

ROE

6.8 %

−61 pp

Return on equity

Return on costs

-91.4 %

−74 pp

Profit / (revenue − profit)

Added value to revenue

-408.2 %

−397 pp

Added value / revenue

Earnings before tax

−139 K €

+74 %

Profit + income tax

Effective tax

51.1 %

+72 pp

Income tax / earnings before tax

Current ratio

0.08

−65 %

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	2015	2016	2017	2018
Sales of products, services and goods	2.5 M €	2.03 M €	283 K €	0 €
Value added	1.14 M €	−1.13 M €	−342 K €	−26 K €
Operating revenue	2.51 M €	4.2 M €	3.12 M €	6,446 €
Profit after tax	−16 K €	−140 K €	−635 K €	−68 K €
Income tax	−7,027 €	2,881 €	109 K €	−71 K €
Current income tax	2,883 €	2,881 €	109 K €	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	974 K €	1.12 M €	16 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets88 K €

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

Liabilities and equity

Equity−1,000 K €
Liabilities1.09 M €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	9.16 M €	8.26 M €	255 K €	88 K €
Non-current assets	394 K €	2.47 M €	0 €	0 €
Property, plant and equipment	394 K €	2.47 M €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8.76 M €	5.79 M €	254 K €	88 K €
Inventory	0 €	843 K €	0 €	0 €
Non-current receivables	4.74 M €	160 K €	160 K €	160 K €
Current receivables	3.35 M €	4.76 M €	85 K €	−74 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	662 K €	29 K €	8,885 €	2,324 €
Accruals and deferrals	2,088 €	3,141 €	747 €	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	9.16 M €	8.26 M €	255 K €	88 K €
Equity	204 K €	64 K €	−932 K €	−1,000 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	—
Profit/loss of previous years	213 K €	197 K €	−303 K €	−939 K €
Profit/loss for the accounting period after tax	−16 K €	−140 K €	−635 K €	−68 K €
Liabilities	8.95 M €	8.2 M €	1.19 M €	1.09 M €
Non-current liabilities	4,344 €	8,537 €	0 €	0 €
Current liabilities	6.48 M €	7.89 M €	1.07 M €	1.07 M €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2.47 M €	302 K €	119 K €	15 K €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables4Total amount550 €Yes
State court receivablesNo
Debt with VšZPDebt amount693.05 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívna činnosť,Valid from Monday, November 24, 2003
chemické čistenie prádla,Valid Monday, November 24, 2003 – Friday, October 26, 2018
krajčírstvo,Valid Monday, November 24, 2003 – Friday, October 26, 2018
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Monday, November 24, 2003
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Monday, November 24, 2003
leasingová činnosť,Valid from Monday, November 24, 2003
opravy a úpravy textilných výrobkov,Valid Monday, November 24, 2003 – Friday, October 26, 2018
organizovanie kurzov, školení a seminárov,Valid Monday, November 24, 2003 – Friday, October 26, 2018
poradenská a konzultačná činnosť v rozsahu predmetu podnikania,Valid from Monday, November 24, 2003
pranie a žehlenie,Valid Monday, November 24, 2003 – Friday, October 26, 2018

Statutory bodies and related persons

Statutory body

1 active of 9

Piotr Robert BuszkiewiczActive
Konateľfrom Thursday, December 13, 2018
Address Hofstattgasse 24/3, 1180 Viedeň, Rakúska republika
Hans Michael PimperlEnded
KonateľFriday, September 14, 2018 – Tuesday, January 15, 2019
Address Ungargasse 53/2, 1030 Wien, Rakúska republika
Birgitt HammerlEnded
KonateľThursday, January 28, 2016 – Monday, May 23, 2016
Address Brunnengalls 1b, 2102 Hagenbrunn, Rakúska republika
Robert HammerlEnded
KonateľThursday, January 28, 2016 – Friday, October 26, 2018
Address Brunnengalls 1b, 2102 Hagenbrunn, Rakúska republika
Ing. Erich SchrӧtterEnded
KonateľWednesday, August 28, 2013 – Thursday, January 30, 2014
Address Kaiserebersdorferstrasse 212/2/15, 1110 Viedeň, Rakúska republika
Ing. Mag. Günter MachoEnded
KonateľWednesday, August 28, 2013 – Monday, May 23, 2016
Address Pӧtzleinsdorferstrasse 41, 1180 Viedeň, Rakúska republika
Robert HammerlEnded
KonateľThursday, March 7, 2013 – Thursday, January 30, 2014
Address Brunnengassl 1b, 2102 Hagenbrunn, Rakúska republika
Peter HammerlEnded
KonateľMonday, May 15, 2006 – Friday, September 6, 2013
Address Schulgasse, 22, 2202, Enzersfeld, Rakúsko
Jaroslav BednárikEnded
KonateľMonday, November 24, 2003 – Tuesday, June 27, 2006
Address Kostolište 243, Kostolište, Slovenská republika

Related persons

1 active of 5

Piotr Robert BuszkiewiczActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 16, 2019
Address Hofstattgasse 24/3, 1180 Viedeň, Rakúska republika
Share100 %Contribution6,639 EUR
Hans Michael PimperlEnded
Spoločník v.o.s. / s.r.o.Saturday, October 27, 2018 – Tuesday, January 15, 2019
Address Ungargasse 53/2, 1030 Wien, Rakúska republika
Hammerl Austria Mietwäsche GmbHEnded
Spoločník v.o.s. / s.r.o.Saturday, March 16, 2013 – Friday, October 26, 2018
Address Marksteinergasse 13, 1210 Wien, Rakúska republika
Share100 %Contribution6,639 EUR
hammerl - Textiltreinigung GmbHEnded
Spoločník v.o.s. / s.r.o.Saturday, January 16, 2010 – Friday, March 15, 2013
Address Marksteinergasse 13, 1210 Wien, Rakúska republika
Share100 %Contribution6,639 EUR
Hammerl & Hammerl Gesellschaft m.b.H., FN 118631 hEnded
Spoločník v.o.s. / s.r.o.Monday, November 24, 2003 – Friday, January 15, 2010
Address Favoritenstraße 119, 1100 Wien, Rakúska republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
3 records
- Hampi s. r. o.from Saturday, October 27, 2018
- TEX-PLUS s. r. o.Tuesday, April 17, 2018 – Friday, October 26, 2018
- Hammerl Aviation Laundryservices s.r.o.Monday, November 24, 2003 – Monday, April 16, 2018
Registered office
2 records
- Šulekova 2, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, April 17, 2018
- M.R.Štefánika 2760/106, 90101 Malacky, Slovenská republikaMonday, November 24, 2003 – Monday, April 16, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/30126/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

8 entries from the business register

Tuesday, April 17, 2018Rozhodnutie jediného spoločníka zo dňa 03.04.2018. Zmena obchodného mena spoločnosti z Hammerl Aviation Laundryservices s.r.o. na TEX-PLUS s. r. o.
Tuesday, May 24, 2016Rozhodnutie jediného spoločníka zo dňa 11.05.2016
Thursday, March 3, 2016Rozhodnutie jediného spoločníka zo dňa 28.01.2016.
Friday, January 31, 2014Rozhodnutie jediného spoločníka spoločnosti zo dňa 20.12.2013.
Saturday, September 7, 2013Rozhodnutie jediného spoločníka zo dňa 28.08.2013.
Saturday, March 16, 2013Rozhodnutie jediného spoločníka zo dňa 07.03.2013.
Saturday, January 16, 2010Rozhodnutie jediného spoločníka zo dňa 10.12.2009. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 11.12.2009.
Monday, November 24, 2003Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 964/03, Nz 106078/03, napísanej dňa 14.11.2003 notárom JUDr. Macákom v zmysle ust. § § 24, 57 ods. 3, 105 - 153 Zák. č. 513/91 Zb. v znení nesk. predpisov.

Hampi s. r. o.

Registered office

Hampi s. r. o.

Šulekova 2, 811 06 Bratislava - mestská časť Staré Mesto

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Hampi 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

Names

Registered office

Registration

Legal facts

Registered office

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