Terminated since Friday, December 16, 2016

HK 36 Skalica, s.r.o.

Company financial profile・Company ID 36250775・Dr. Clementisa 1150/50, 90901 Skalica・Founded 2002

Financial report Financial statements

Turnover 2015

404 K €

−33 %

Company ID: 36250775
Tax ID: —
VAT ID: —

Registered office: HK 36 Skalica, s.r.o.Dr. Clementisa 1150/50 90901 Skalica
Established: Monday, September 2, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/13672/T
Dissolution date: Friday, December 16, 2016

Profit 2015

−124 K €

−336 %

Assets

1.25 M €

+4.7 %

Equity

−165 K €

−298 %

Debt ratio

113.2 %

+18 pp

Gross margin

-39.8 %

−50 pp

Coming soon

Andromia score

—

Profit

−336 %

Revenue

−41 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-30.6 %

−39 pp

Profit / revenue

ROA

-9.9 %

−14 pp

Return on assets

ROE

74.9 %

+201 pp

Return on equity

Current ratio

0.93

−11 %

Current assets / current liabilities

Earnings before tax

−123 K €

−312 %

Profit + income tax

Effective tax

-0.8 %

−10 pp

Income tax / earnings before tax

Net working capital

−92 K €

−307 %

Current assets − current liabilities

Revenue CAGR

-40.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	601 K €	357 K €
Value added	63 K €	−142 K €
Operating revenue	605 K €	404 K €
Profit after tax	52 K €	−124 K €
Income tax	5,500 €	960 €
Current income tax	5,500 €	960 €

Assets

Non-current assets3,984 €
Current assets1.24 M €
Accruals and deferrals0 €

Liabilities and equity

Equity−165 K €
Liabilities1.41 M €
Accruals and deferrals179 €

Balance sheet

Assets

Item	2014	2015
Total assets	1.19 M €	1.25 M €
Non-current assets	3,984 €	3,984 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	3,984 €	3,984 €
Current assets	1.1 M €	1.24 M €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	977 K €	1.11 M €
Current financial assets	0 €	0 €
Financial accounts	122 K €	133 K €
Accruals and deferrals	89 K €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	1.19 M €	1.25 M €
Equity	−41 K €	−165 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−100 K €	−48 K €
Profit/loss for the accounting period after tax	52 K €	−124 K €
Liabilities	1.13 M €	1.41 M €
Non-current liabilities	0 €	12 €
Current liabilities	1.06 M €	1.34 M €
Short-term financial assistance	77 K €	77 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	75 €	257 €
Provisions	0 €	0 €
Accruals and deferrals	102 K €	179 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2014Published onFriday, October 3, 2014Removed from the list onFriday, January 6, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

faktoring a forfaitingValid Monday, September 2, 2002 – Thursday, December 15, 2016
finančný leasingValid Monday, September 2, 2002 – Thursday, December 15, 2016
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Monday, September 2, 2002 – Thursday, December 15, 2016
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Monday, September 2, 2002 – Thursday, December 15, 2016
organizovanie športových, kultúrnych a spoločenských podujatíValid Monday, September 2, 2002 – Thursday, December 15, 2016
organizovanie telovýchovných kurzovValid Monday, September 2, 2002 – Thursday, December 15, 2016
organizovanie výstavValid Monday, September 2, 2002 – Thursday, December 15, 2016
podnikateľské poradenstvoValid Monday, September 2, 2002 – Thursday, December 15, 2016
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál, alkoholických a nealkoholických nápojov, priemyselne vyrábaných mliečnych nápojov, koktailov, zmrzlinyValid Monday, September 2, 2002 – Thursday, December 15, 2016
prenájom motorových vozidielValid Monday, September 2, 2002 – Thursday, December 15, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Ivan ChovanecInactive
KonateľSaturday, June 21, 2008 – Thursday, December 15, 2016
Address Slnečná 8, 90901 Skalica, Slovenská republika
Ing. Tomáš MikušInactive
KonateľMonday, September 2, 2002 – Wednesday, October 16, 2013
Address Oreské 118, 90863 Oreské, Slovenská republika
Peter SrnecInactive
KonateľMonday, September 2, 2002 – Wednesday, December 2, 2015
Address Kollárova 19, 90851 Holíč, Slovenská republika

Related persons

0 active of 4

Hokejový klub HK 36 SkalicaInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Thursday, December 15, 2016
Address Clementisa 50, 90901 Skalica, Slovenská republika
Share100 %Contribution6,639 EUR
Hokejový klub HK 36 SkalicaInactive
Spoločník v.o.s. / s.r.o.Friday, August 22, 2008 – Tuesday, November 23, 2010
Address Clementisa 50, 90901 Skalica, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Tomáš MikušInactive
Spoločník v.o.s. / s.r.o.Monday, September 2, 2002 – Thursday, August 21, 2008
Address Oreské 118, 90863 Oreské, Slovenská republika
Share50 %Contribution100,000 SKK
Peter SrnecInactive
Spoločník v.o.s. / s.r.o.Monday, September 2, 2002 – Thursday, August 21, 2008
Address Kollárova 19, 90851 Holíč, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/13672/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Friday, December 16, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, December 16, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 23.11.2016 Právny dôvod zrušenia: zrušenie rozdelením
Monday, September 2, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 31.07.2002 podľa slovenského práva.

HK 36 Skalica, s.r.o.

Registered office

HK 36 Skalica, s.r.o.

Dr. Clementisa 1150/50, 90901 Skalica

Open in Google Maps

HK 36 Skalica, 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

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