Horáček, s. r. o. v likvidácii

Company financial profile・Company ID 35896663・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2004

Financial report Financial statements

V likvidácii

Turnover 2017

131 K €

+447 %

Company ID: 35896663
Tax ID: 2021872193
VAT ID: —

Registered office: Horáček, s. r. o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Friday, August 13, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32788/B

Profit 2017

6,937 €

+370 %Net profit after tax

Assets

119 K €

+476 %Total assets, stated excl. VAT

Equity

8,137 €

+578 %Assets less external liabilities

Debt ratio

93.2 %

−1.0 ppLiabilities / total assets

Gross margin

6.2 %

−2.4 ppGross profit / sales

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Andromia score

—

Profit

+370 %

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

Revenue

+447 %

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

5.3 %

−0.9 pp

Profit / revenue

Profit margin

5.3 %

−0.9 pp

Profit / sales

ROA

5.8 %

−1.3 pp

Return on assets

ROE

85.3 %

−38 pp

Return on equity

Return on costs

5.6 %

−1.0 pp

Profit / (revenue − profit)

Added value to revenue

6.2 %

−2.4 pp

Added value / revenue

Earnings before tax

7,897 €

+304 %

Profit + income tax

Effective tax

12.2 %

−12 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	2017
Sales of products, services and goods	0 €	0 €	24 K €	131 K €
Value added	−2,242 €	0 €	2,063 €	8,141 €
Operating revenue	0 €	0 €	24 K €	131 K €
Profit after tax	−10 K €	−572 €	1,477 €	6,937 €
Income tax	480 €	480 €	480 €	960 €

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 assets119 K €

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

Liabilities and equity

Equity8,137 €
Liabilities111 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	2017
Total assets	775 €	203 €	21 K €	119 K €
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	775 €	203 €	21 K €	119 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	32 K €
Financial accounts	775 €	203 €	21 K €	87 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	775 €	203 €	21 K €	119 K €
Equity	295 €	−277 €	1,200 €	8,137 €
Share capital	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	−2,873 €	−13 K €	−14 K €	−12 K €
Profit/loss for the accounting period after tax	−10 K €	−572 €	1,477 €	6,937 €
Liabilities	480 €	480 €	20 K €	111 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	480 €	20 K €	111 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	7 €
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 receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Friday, August 13, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid from Friday, August 13, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid from Friday, August 13, 2004
organizovanie výstav a spoločenských podujatí v rozsahu voľnej živnosti,Valid from Friday, August 13, 2004
prekladateľská činnosť z/do jazyka anglického, nemeckého, francúzského,Valid from Friday, August 13, 2004
prenájom nehnuteľností, ak sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom,Valid from Friday, August 13, 2004
reklamná a propagačná činnosť,Valid from Friday, August 13, 2004
služby zoznamovacej kancelárie,Valid from Friday, August 13, 2004
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností ( realitná činnosť ),Valid from Friday, August 13, 2004
sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnosti,Valid from Friday, August 13, 2004

Statutory bodies and related persons

Statutory body

1 active of 6

Michal SmolíkActive
Likvidátorfrom Friday, May 24, 2019
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkEnded
KonateľFriday, May 24, 2019 – Monday, April 28, 2025
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Jaroslav BaňárEnded
KonateľTuesday, December 15, 2015 – Thursday, July 11, 2019
Address Furmanská 6, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Katarína LénártováEnded
KonateľFriday, August 13, 2004 – Wednesday, December 10, 2008
Address Jankolová 4, 85104 Bratislava, Slovenská republika
Katarína LénártováEnded
KonateľFriday, August 13, 2004 – Thursday, July 31, 2014
Address M. C. Sklodowskej 3/1511, 85104 Bratislava, Slovenská republika
Peter LénártEnded
KonateľFriday, August 13, 2004 – Monday, January 25, 2016
Address M.C.Sklodowskej 3, 85104 Bratislava, Slovenská republika

Related persons

1 active of 8

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Friday, July 12, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution13,280 EUR
Jaroslav BaňárEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2016 – Thursday, July 11, 2019
Address Furmanská 6, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Share100 %Contribution13,280 EUR
Peter LénártEnded
Spoločník v.o.s. / s.r.o.Friday, August 1, 2014 – Monday, January 25, 2016
Address M.C.Sklodowskej 3, 85104 Bratislava, Slovenská republika
Share100 %Contribution13,280 EUR
Katarína LénártováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 18, 2010 – Thursday, July 31, 2014
Address M. C. Sklodowskej 3/1511, 85104 Bratislava, Slovenská republika
Share50 %Contribution6,638.78 EUR
Peter LénártEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 18, 2010 – Thursday, July 31, 2014
Address M.C.Sklodowskej 3, 85104 Bratislava, Slovenská republika
Share50 %Contribution6,638.78 EUR
Katarína LénártováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 11, 2008 – Tuesday, August 17, 2010
Address M. C. Sklodowskej 3/1511, 85104 Bratislava, Slovenská republika
Share50 %Contribution200,000 SKK
Katarína LénártováEnded
Spoločník v.o.s. / s.r.o.Friday, August 13, 2004 – Wednesday, December 10, 2008
Address Jankolová 4, 85104 Bratislava, Slovenská republika
Share50 %Contribution200,000 SKK
Peter LénártEnded
Spoločník v.o.s. / s.r.o.Friday, August 13, 2004 – Tuesday, August 17, 2010
Address M.C.Sklodowskej 3, 85104 Bratislava, Slovenská republika
Share50 %Contribution200,000 SKK

Company history

5 changes in the register

Names
3 records
- Horáček, s. r. o. v likvidáciifrom Friday, July 12, 2019
- Dobrý festival 2016 s.r.o.Tuesday, January 26, 2016 – Thursday, July 11, 2019
- KPL Company s.r.o.Friday, August 13, 2004 – Monday, January 25, 2016
Registered office
4 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, July 12, 2019
- Popradská 71, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaTuesday, January 26, 2016 – Thursday, July 11, 2019
- M. C. Sklodowskej 3/1511, 85104 Bratislava, Slovenská republikaThursday, December 11, 2008 – Monday, January 25, 2016
- Jankolová 4, 85104 Bratislava, Slovenská republikaFriday, August 13, 2004 – Wednesday, December 10, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32788/B
Legal status: V likvidácii
Main activity: Architektonické činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

5 entries from the business register

Friday, July 12, 2019Likvidácia: Vstup do likvidácie - dátum: 24.5.2019
Tuesday, January 26, 2016Rozhodnutie jediného spoločníka zo dňa 15.12.2015.
Friday, August 1, 2014Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 07.07.2014.
Thursday, December 11, 2008Zápisnica z valného zhromaždenia zo dňa 25.11.2008.
Friday, August 13, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.07.2004 v zmysle ust. §§ 105 - 153 Obchodného zákonníka.

Horáček, s. r. o. v likvidácii

Registered office

Horáček, s. r. o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Horáček, 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

Registration

Legal facts

Registered office

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