Terminated since Thursday, February 23, 2023

HALMA s.r.o.

Company financial profile・Company ID 36214027・ul. 1.mája 2, 07101 Michalovce・Founded 2002

Financial report Financial statements

Turnover 2016

94 K €

−18 %

Company ID: 36214027
Tax ID: —
VAT ID: —

Registered office: HALMA s.r.o.ul. 1.mája 2 07101 Michalovce
Established: Monday, May 6, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/13250/V
Dissolution date: Thursday, February 23, 2023

Profit 2016

−24 K €

−202 %

Assets

15 K €

−7.4 %

Equity

−23 K €

−10,541 %

Debt ratio

258.9 %

+160 pp

Gross margin

5.3 %

−34 pp

Coming soon

Andromia score

—

Profit

−202 %

Revenue

−18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-25.0 %

−45 pp

Profit / revenue

ROA

-160.4 %

−306 pp

Return on assets

ROE

101.0 %

−10,217 pp

Return on equity

Current ratio

0.71

−30 %

Current assets / current liabilities

Earnings before tax

−23 K €

−190 %

Profit + income tax

Effective tax

-4.3 %

−13 pp

Income tax / earnings before tax

Net working capital

−6,026 €

−2,802 %

Current assets − current liabilities

Revenue CAGR

-18.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	115 K €	94 K €
Value added	−7,734 €	46 K €	5,023 €
Operating revenue	24 K €	115 K €	94 K €
Profit after tax	−44 K €	23 K €	−24 K €
Income tax	960 €	2,173 €	960 €

Assets

Non-current assets0 €
Current assets15 K €

Liabilities and equity

Equity−23 K €
Liabilities38 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	12 K €	16 K €	15 K €
Non-current assets	9,720 €	0 €	0 €
Property, plant and equipment	9,720 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1,979 €	16 K €	15 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,562 €	9,301 €	5,844 €
Financial accounts	417 €	6,533 €	8,813 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	12 K €	16 K €	15 K €
Equity	−69 K €	223 €	−23 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−33 K €	−31 K €	−8,051 €
Profit/loss for the accounting period after tax	−44 K €	23 K €	−24 K €
Liabilities	80 K €	16 K €	38 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	79 K €	16 K €	21 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	17 K €
Provisions	816 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onTuesday, February 27, 2018Removed from the list onMonday, September 3, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

49 registered activities

izolatérstvoValid Friday, October 24, 2003 – Wednesday, February 22, 2023
klampiarstvoValid Friday, October 24, 2003 – Wednesday, February 22, 2023
kompletačné a dokončovacie stavebné práce interiérov a exteriérovValid Friday, October 24, 2003 – Wednesday, February 22, 2023
murárstvoValid Friday, October 24, 2003 – Wednesday, February 22, 2023
obkladanie stien a kladenie dlážkových krytínValid Friday, October 24, 2003 – Wednesday, February 22, 2023
omietkárske práceValid Friday, October 24, 2003 – Wednesday, February 22, 2023
pokrývačstvoValid Friday, October 24, 2003 – Wednesday, February 22, 2023
stavebné zámočníctvoValid Friday, October 24, 2003 – Wednesday, February 22, 2023
tesárstvoValid Friday, October 24, 2003 – Wednesday, February 22, 2023
uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmienValid Friday, October 24, 2003 – Wednesday, February 22, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Benjamín JanoInactive
KonateľFriday, November 3, 2017 – Wednesday, February 22, 2023
Address Víťazovce 71, 06724 Víťazovce, Slovenská republika
Mgr. Matúš HaluškaInactive
KonateľFriday, December 18, 2015 – Thursday, January 18, 2018
Address Nad Laborcom 1768/2, 07101 Michalovce, Slovenská republika
Matúš HaluškaInactive
KonateľMonday, May 6, 2002 – Friday, January 29, 2016
Address ul. 1.mája 2, Michalovce, Slovenská republika

Related persons

0 active of 6

Benjamín JanoInactive
Spoločník v.o.s. / s.r.o.Friday, January 19, 2018 – Wednesday, February 22, 2023
Address Víťazovce 71, 06724 Víťazovce, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Matúš HaluškaInactive
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2016 – Thursday, January 18, 2018
Address Nad Laborcom 1768/2, 07101 Michalovce, Slovenská republika
Share100 %Contribution6,640 EUR
Ľudmila HaluškováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 18, 2009 – Friday, January 29, 2016
Address ul. 1.mája 2, Michalovce, Slovenská republika
Share50 %Contribution3,319.39 EUR
Matúš HaluškaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 18, 2009 – Friday, January 29, 2016
Address ul. 1.mája 2, Michalovce, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ľudmila HaluškováInactive
Spoločník v.o.s. / s.r.o.Monday, May 6, 2002 – Tuesday, February 17, 2009
Address ul. 1.mája 2, Michalovce, Slovenská republika
Share50 %Contribution100,000 SKK
Matúš HaluškaInactive
Spoločník v.o.s. / s.r.o.Monday, May 6, 2002 – Tuesday, February 17, 2009
Address ul. 1.mája 2, Michalovce, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/13250/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Thursday, February 23, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.2.2023 Právny dôvod výmazu: ex offo výmaz
Thursday, February 23, 2023Spoločnosť sa vymazáva na základe uznesenia Okresného súdu Košice I, č.k. 9CbR/42/2021-24 zo dňa 1. februára 2023, právoplatné dňa 1.2.2023.
Thursday, February 23, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 12.1.2022 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti v zmysle § 68b ods. 1 písm.e) Obchodného zákonníka v spojení s ust. § 309d ods.1 Civilného mimosporového poriadku.
Saturday, October 2, 2021Dňa 03.08.2021 bolo Okresným súdom Košice I začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 9CbR/42/2021.
Friday, October 24, 2003Zmena spoločenskej zmluvy zo dňa 19.9.2003.
Monday, May 6, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 5.3.2002 podľa zák. č. 513/91 Zb. v znení neskorších predpisov.

HALMA s.r.o.

Registered office

HALMA s.r.o.

ul. 1.mája 2, 07101 Michalovce

Open in Google Maps

HALMA s.r.o.

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

Start monitoring the market today