Company data from Slovak public registers

Pho Bo HOAI s.r.o.

Company financial profile・Company ID 35948353・Nobelova 5, 83104 Bratislava - mestská časť Nové Mesto・Founded 2005

Iný dôvod zrušenia spoločnosti

Turnover 2020

699 K €

−46 %
Company ID
35948353
Tax ID
2022049865
VAT ID
—
Registered office
Pho Bo HOAI s.r.o.Nobelova 5 83104 Bratislava - mestská časť Nové Mesto
Established
Tuesday, August 2, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/37037/B

Profit 2020

20 K €

+41 %Net profit after tax

Assets

120 K €

−80 %Total assets, stated excl. VAT

Equity

56 K €

+54 %Assets less external liabilities

Debt ratio

53.6 %

−40 ppLiabilities / total assets

Gross margin

51.5 %

+19 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+41 %
7,898 €57 €104 €532 €6,436 €14 K €20 K €201420152016201720182019202020147,898 €201557 €2016104 €2017532 €20186,436 €201914 K €202020 K €

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

Revenue

−46 %
543 K €581 K €666 K €646 K €824 K €1.28 M €699 K €20142015201620172018201920202014543 K €2015581 K €2016666 K €2017646 K €2018824 K €20191.28 M €2020699 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,880 €2,880 €2,880 €2,880 €1,925 €2,880 €2,884 €2014201520162017201820192020Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20181,925 €Total tax · 20192,880 €Total tax · 20202,884 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20181,925 €Current tax · 20192,880 €Current tax · 20202,884 €

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

2.8 %

+1.7 pp

Profit / revenue

Profit margin

2.8 %

+1.7 pp

Profit / sales

ROA

16.3 %

+14 pp

Return on assets

ROE

35.1 %

−3.3 pp

Return on equity

Return on costs

2.9 %

+1.8 pp

Profit / (revenue − profit)

Added value to revenue

51.4 %

+19 pp

Added value / revenue

Earnings before tax

22 K €

+34 %

Profit + income tax

Effective tax

12.9 %

−4.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

545 K €2014581 K €2015666 K €2016646 K €2017824 K €20181.29 M €2019699 K €2020

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2017201820192020
Sales of products, services and goods646 K €824 K €1.28 M €699 K €
Value added175 K €216 K €418 K €359 K €
Operating revenue646 K €824 K €1.29 M €699 K €
Profit after tax532 €6,436 €14 K €20 K €
Income tax2,880 €1,925 €2,880 €2,884 €
Current income tax2,880 €1,925 €2,880 €2,884 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs158 K €194 K €387 K €326 K €

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

Assetsexcl. VAT

  • Non-current assets15 K €
  • Current assets105 K €
  • Accruals and deferrals516 €

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

Liabilities and equity

  • Equity56 K €
  • Liabilities64 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets251 K €420 K €600 K €120 K €
Non-current assets11 K €22 K €22 K €15 K €
Property, plant and equipment11 K €22 K €22 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets240 K €397 K €577 K €105 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables217 K €383 K €161 K €39 K €
Current financial assets0 €0 €0 €0 €
Financial accounts23 K €14 K €417 K €66 K €
Accruals and deferrals396 €414 €611 €516 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities251 K €420 K €600 K €120 K €
Equity16 K €22 K €36 K €56 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components404 €431 €664 €664 €
Profit/loss of previous years8,281 €8,786 €15 K €29 K €
Profit/loss for the accounting period after tax532 €6,436 €14 K €20 K €
Liabilities236 K €397 K €563 K €64 K €
Non-current liabilities5,452 €16 K €20 K €12 K €
Current liabilities215 K €372 K €537 K €52 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans9,525 €4,953 €4,953 €0 €
Short-term bank loans4,572 €4,572 €0 €381 €
Provisions737 €230 €891 €497 €
Accruals and deferrals0 €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 payerReason year2021Published onFriday, October 1, 2021Removed from the list onTuesday, October 5, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Saturday, September 9, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, January 10, 2022 (voluntarily)

Beneficial-owner verification valid (Friday, January 15, 2021)Verified by: JUDr. Ing. Ivan Bošanský, JUDr. Ing. Ivan Bošanský

Business activities

9 registered activities

  • prevádzkovanie strážnej služby v rozsahu činnosti podľa § 3 písm. a), b), c), d), e), f), g), h), i) zákona č. 473/2005 Z. z. o súkromnej bezpečnostiValid Saturday, May 11, 2019 – Tuesday, May 18, 2021
  • čistiace a upratovacie služby,Valid from Thursday, October 23, 2014
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, October 23, 2014
  • poskytovanie služieb informátora,Valid from Thursday, October 23, 2014
  • prenájom hnuteľných vecí,Valid from Thursday, October 23, 2014
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, October 23, 2014
  • reklamné a marketingové služby,Valid from Thursday, October 23, 2014
  • prevádzkovanie strážnej služby v rozsahu činnosti podľa § 3 písm. a), b), c), d), e), f), g) h) zákona č. 473/2005 Z. z. o súkromnej bezpečnosti,Valid Tuesday, February 1, 2011 – Friday, May 10, 2019
  • Prevádzkovanie strážnej služby : 1. Ochrana majetku na verejne prístupnom mieste v súvisle zastavanej časti obce alebo v prevádzke určenej pre styk so zákazníkom, 2. Ochrana majetku na ostatných verejne prístupných miestach, 3. Ochrana majetku na inom než verejne prístupnom mieste, 4. Ochrana majetku pri preprave, 5. Ochrana prepravy majetku a osôb, 6. Ochrana osoby, 7. Zabezpečovanie poriadku na mieste zhromaždenia osôb, najmä pri usporadúvaní verejného zhromaždenia, slávnosti, športového podujatia alebo kultúrneho podujatia, 8. Prevádzkovanie zabezpečovacieho systému alebo poplachového systému slúžiaceho na ochranu alebo na hlásenie narušenia chráneného objektu, chráneného miesta alebo ochranu osoby, prevádzkovanie jeho časti, vyhodnocovanie narušenia chráneného objektu, chráneného miesta alebo osoby, 9. vypracúvanie plánu ochrany, 10. poradenstvo týkajúce sa činností uvedených v prvom až deviatom bode, 11. odborná príprava osôb na činnosti uvedené v prvom až desiatom bode.Valid Tuesday, August 2, 2005 – Monday, January 31, 2011

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, March 29, 2021

    Address Pri mlyne 45, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

  • KonateľThursday, January 4, 2007 – Tuesday, May 18, 2021

    Address Sklenárova 20, 82109 Bratislava, Slovenská republika

  • KonateľWednesday, November 30, 2005 – Friday, January 26, 2007

    Address Sklenárova 20, 82109 Bratislava, Slovenská republika

  • KonateľTuesday, August 2, 2005 – Sunday, March 5, 2006

    Address Jókaiho 38, 82106 Bratislava, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 19, 2021

    Address Pri mlyne 45, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Tuesday, May 18, 2021

    Address Sklenárova 20, 82109 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 27, 2007 – Tuesday, October 26, 2010

    Address Sklenárova 20, 82109 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, March 6, 2006 – Friday, January 26, 2007

    Address Sklenárova 20, 82109 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, August 2, 2005 – Sunday, March 5, 2006

    Address Sklenárova 20, 82109 Bratislava, Slovenská republika

    Share51 %Contribution102,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, August 2, 2005 – Sunday, March 5, 2006

    Address Jókaiho 38, 82106 Bratislava, Slovenská republika

    Share49 %Contribution98,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • Pho Bo HOAI s.r.o.from Wednesday, May 19, 2021
    • M.V.K. - SECURITY s.r.o.Tuesday, August 2, 2005 – Tuesday, May 18, 2021
  • Registered office

    2 records
    • Nobelova 5, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, May 19, 2021
    • Sklenárova 20, 82109 Bratislava, Slovenská republikaTuesday, August 2, 2005 – Tuesday, May 18, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/37037/B
Legal status
Iný dôvod zrušenia spoločnosti
Main activity
Generálne čistenie budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

6 entries from the business register

  • Tuesday, October 6, 2026Zrušenie spoločnosti: Spoločnosť zrušená od: 8.6.2026
  • Friday, November 14, 2025Dňa 02.01.2025 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. 22CbR/351/2024.
  • Thursday, October 23, 2014Rozhodnutie jediného spoločníka pri výkone pôsobnosti valného zhromaždenia zo dňa 11.08.2014.
  • Tuesday, February 1, 2011Rozhodnutie jediného spoločníka zo dňa 11.01.2011.
  • Saturday, January 27, 2007Zápisnica z valného zhromaždenia zo dňa 04.01.2007.
  • Tuesday, August 2, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 09.05.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Pho Bo HOAI s.r.o.

Registered office

Pho Bo HOAI s.r.o.

Nobelova 5, 83104 Bratislava - mestská časť Nové Mesto

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