V likvidácii

H ô r k a s.r.o. - Gemerská Hôrka v likvidácii

Company financial profile・Company ID 36182371・Gemerská Hôrka 408, 04912 Gemerská Hôrka・Founded 1998

Financial report Financial statements

Turnover 2021

0 €

−100 %

Company ID: 36182371
Tax ID: 2020036788
VAT ID: —

Registered office: H ô r k a s.r.o. - Gemerská Hôrka v likvidáciiGemerská Hôrka 408 04912 Gemerská Hôrka
Established: Friday, January 30, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/10181/V

Profit 2021

−32 €

+100 %

Assets

5,940 €

+59 %

Equity

−1,193 €

+14 %

Debt ratio

120.1 %

−17 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.5 %

+941 pp

Return on assets

ROE

2.7 %

−2,540 pp

Return on equity

Current ratio

2.78

+282 %

Current assets / current liabilities

Earnings before tax

−32 €

+100 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

3,807 €

+375 %

Current assets − current liabilities

Revenue CAGR

-43.0 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	94 K €	72 K €	15 K €	0 €
Value added	48 K €	25 K €	833 €	0 €
Operating revenue	94 K €	72 K €	28 K €	0 €
Profit after tax	−17 K €	−48 K €	−35 K €	−32 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets5,940 €

Liabilities and equity

Equity−1,193 €
Liabilities7,133 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	90 K €	46 K €	3,736 €	5,940 €
Non-current assets	5,252 €	4,309 €	0 €	0 €
Property, plant and equipment	5,252 €	4,309 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	85 K €	41 K €	3,736 €	5,940 €
Inventory	6,872 €	6,794 €	2,562 €	2,562 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,116 €	6,575 €	400 €	409 €
Financial accounts	73 K €	28 K €	774 €	2,969 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	90 K €	46 K €	3,736 €	5,940 €
Equity	82 K €	34 K €	−1,383 €	−1,193 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	87 K €	69 K €	21 K €	−14 K €
Profit/loss for the accounting period after tax	−17 K €	−48 K €	−35 K €	−32 €
Liabilities	7,899 €	12 K €	5,119 €	7,133 €
Non-current liabilities	274 €	332 €	0 €	5,000 €
Current liabilities	7,625 €	8,526 €	5,119 €	2,133 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	2,869 €	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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

holičstvo, kaderníctvoValid from Tuesday, October 5, 1999
autokempingy, táborištia po triedu ***Valid from Friday, January 30, 1998
baliace činnostiValid from Friday, January 30, 1998
činnosti v oblasti nehnuteľností s vlastným alebo prenajatým majetkomValid from Friday, January 30, 1998
činnosť knižníc, verejných archívov, múzeí a iných kultúrnych zariadeníValid from Friday, January 30, 1998
čistenie budovValid from Friday, January 30, 1998
demolácia a zemné práceValid from Friday, January 30, 1998
kempingy a iné prechodné ubytovanie ***Valid from Friday, January 30, 1998
maloobchod so zmiešaným tovarom hlavne potravinami, nápojmi, tabakom, s ovocím a zeleninou, mäsom a mäsovými výrobkami, chlebom, cukrárskymi výrobkami a cukrovinkami, tabakovými výrobkami, kozmetickými výrobkami, knihami, novinami, časopismi, písacími a kancelárskymi potrebamiValid from Friday, January 30, 1998
maľovanie, lakovanie a sklenárske práceValid from Friday, January 30, 1998

Statutory bodies and related persons

Statutory body

2 active of 8

PhDr. Alexander Ambrus
Likvidátorfrom Monday, June 1, 2020
Address Gemerská Hôrka 96, 04912 Gemerská Hôrka, Slovenská republika
Ing. Štefan Balázs
Konateľfrom Thursday, January 29, 2015
Address Gemerská Hôrka 391, 04912 Gemerská Hôrka, Slovenská republika
Ing. Ondrej BodnárInactive
KonateľThursday, February 16, 2017 – Thursday, January 25, 2018
Address Gemerská Hôrka 101, 04912 Gemerská Hôrka, Slovenská republika
Alžbeta HanžlováInactive
KonateľTuesday, January 1, 2002 – Friday, April 21, 2017
Address Gemerská Hôrka 241, Gemerská Hôrka, Slovenská republika
Ing. Zoltán TömölInactive
KonateľWednesday, April 14, 1999 – Monday, December 31, 2001
Address Gemerská Hôrka 375, Gemerská Hôrka, Slovenská republika
Ing. Alexander BodnárInactive
KonateľFriday, January 30, 1998 – Monday, December 31, 2001
Address Gemerská Hôrka 387, Gemerská Hôrka, Slovenská republika
RSDr. Fedor PrihradskýInactive
KonateľFriday, January 30, 1998 – Tuesday, April 13, 1999
Address Gemerská Hôrka 76, Gemerská Hôrka, Slovenská republika
Sándor ÖtvösInactive
KonateľFriday, January 30, 1998 – Thursday, June 11, 2015
Address Gemerská Hôrka 312, Gemerská Hôrka, Slovenská republika

Related persons

1 active of 6

Obec Gemerská Hôrka
Spoločník v.o.s. / s.r.o.from Wednesday, October 7, 2009
Address Neuvedené, Neuvedené, Nešpecifikované
Share100 %Contribution6,638.78 EUR
Anna KmecováInactive
Člen dozorného orgánuWednesday, April 14, 1999 – Wednesday, October 1, 2014
Address Gemerská Hôrka 273, Gemerská Hôrka, Slovenská republika
Ing. Ľudovít FarkašInactive
Člen dozorného orgánuWednesday, April 14, 1999 – Wednesday, October 1, 2014
Address Gemerská Hôrka 357, Gemerská Hôrka, Slovenská republika
Marcela BalázsováInactive
Člen dozorného orgánuWednesday, April 14, 1999 – Wednesday, October 1, 2014
Address Gemerská Hôrka 389, Gemerská Hôrka, Slovenská republika
Obec Gemerská HôrkaInactive
Spoločník v.o.s. / s.r.o.Monday, November 2, 1998 – Tuesday, October 6, 2009
Address Neuvedené, Neuvedené, Nešpecifikované
Share100 %Contribution200,000 SKK
Obec Gemerská HôrkaInactive
Spoločník v.o.s. / s.r.o.Friday, January 30, 1998 – Sunday, November 1, 1998
Address Neuvedené, Neuvedené, Nešpecifikované
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/10181/V
Legal status: V likvidácii
Main activity: Generálne čistenie budov
Sector (ESA 2010): Miestna samospráva
Tax registration: Active

Legal facts

6 entries from the business register

Friday, June 19, 2020Likvidácia: Vstup do likvidácie - dátum: 1.6.2020
Thursday, May 23, 2002Zmena zakladateľskej listiny formou notárskej zápisnice č. N 54/02, NZ 54/02 zo dňa 4.2.2002.
Tuesday, October 5, 1999Dodatok č. 4 k zakladteľskej listine formou notárskej zápisnice č. N 167/99, Nz 164/99 zo dňa 18.8.1999.
Wednesday, April 14, 1999Dodatok č. 2 k spoločenskej zmluve zo dňa 10.2.1999 a dodatok č. 3 k spoločenskej zmluve zo dňa 25.3.1999.
Monday, November 2, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 22.9.1998 v znení zák. 11/98 Z.z.
Friday, January 30, 1998Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 281/97, Nz 281/97 napísanej v Rožňave dňa 8.12.1997 podľa zákona č. 513/91 Zb.

H ô r k a s.r.o. - Gemerská Hôrka v likvidácii

Registered office

H ô r k a s.r.o. - Gemerská Hôrka v likvidácii

Gemerská Hôrka 408, 04912 Gemerská Hôrka

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H ô r k a s.r.o. - Gemerská Hôrka v likvidácii

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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