Company data from Slovak public registers

Horáček, s. r. o. v likvidácii

Company financial profile・Company ID 36272370・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2005

V likvidácii

Turnover 2017

1.33 M €

+80 %
Company ID
36272370
Tax ID
2022016865
VAT ID
—
Registered office
Horáček, s. r. o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established
Friday, June 3, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/105635/B

Profit 2017

9,119 €

+150 %Net profit after tax

Assets

1.2 M €

+122 %Total assets, stated excl. VAT

Equity

24 K €

+63 %Assets less external liabilities

Debt ratio

98.0 %

+0.7 ppLiabilities / total assets

Gross margin

1.7 %

+0.6 ppGross profit / sales
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Andromia score

—

Profit

+150 %
2,258 €3,647 €9,119 €20152016201720152,258 €20163,647 €20179,119 €

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

Revenue

+80 %
30 K €738 K €1.33 M €201520162017201530 K €2016738 K €20171.33 M €

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

Income tax

Tax liability trend

480 €2,880 €2,880 €201520162017Total tax · 2015480 €Total tax · 20162,880 €Total tax · 20172,880 €Current tax · 2015480 €Current tax · 20162,880 €Current tax · 20172,880 €

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

0.7 %

+0.2 pp

Profit / revenue

Profit margin

0.7 %

+0.2 pp

Profit / sales

ROA

0.8 %

+0.1 pp

Return on assets

ROE

38.5 %

+13 pp

Return on equity

Return on costs

0.7 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

1.7 %

+0.5 pp

Added value / revenue

Earnings before tax

12 K €

+84 %

Profit + income tax

Effective tax

24.0 %

−20 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

30 K €2015738 K €20161.33 M €2017

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

Income statement

Item201520162017
Sales of products, services and goods30 K €738 K €1.33 M €
Value added2,797 €8,498 €23 K €
Operating revenue30 K €738 K €1.33 M €
Profit after tax2,258 €3,647 €9,119 €
Income tax480 €2,880 €2,880 €
Current income tax480 €2,880 €2,880 €

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

Non-profit resources and costs

Item201520162017
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets482 K €
  • Current assets722 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity24 K €
  • Liabilities1.18 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201520162017
Total assets38 K €543 K €1.2 M €
Non-current assets0 €183 K €482 K €
Property, plant and equipment0 €0 €25 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €183 K €457 K €
Current assets38 K €360 K €722 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables6,080 €7,452 €581 K €
Current financial assets0 €0 €0 €
Financial accounts32 K €353 K €141 K €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201520162017
Total equity and liabilities38 K €543 K €1.2 M €
Equity11 K €15 K €24 K €
Share capital6,638 €6,638 €6,638 €
Funds and other equity components0 €0 €182 €
Profit/loss of previous years2,023 €4,282 €7,748 €
Profit/loss for the accounting period after tax2,258 €3,647 €9,119 €
Liabilities28 K €528 K €1.18 M €
Non-current liabilities0 €0 €0 €
Current liabilities28 K €524 K €1.18 M €
Short-term financial assistance0 €4,000 €4,000 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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 receivablesNumber of receivables7Total amount1,050 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount20,500 €
Counterparties2
Latest contractWednesday, May 30, 2018

Largest partners

View all

Recent contracts

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

Business activities

17 registered activities

  • administratívne službyValid from Saturday, July 18, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 18, 2015
  • čistiace a upratovacie službyValid from Saturday, July 18, 2015
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, July 18, 2015
  • počítačové službyValid from Saturday, July 18, 2015
  • prenájom hnuteľných vecíValid from Saturday, July 18, 2015
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, July 18, 2015
  • prieskum trhu a verejnej mienkyValid from Saturday, July 18, 2015
  • služby súvisiace s počítačovým spracovaním údajovValid from Saturday, July 18, 2015
  • vedenie účtovníctvaValid from Saturday, July 18, 2015

Statutory bodies and related persons

Statutory body

2 active of 5
  • Likvidátorfrom Friday, May 24, 2019

    Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika

  • Konateľfrom Friday, May 24, 2019

    Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika

  • KonateľTuesday, June 16, 2015 – Tuesday, June 25, 2019

    Address Fraňa Kráľa 273/24, 90301 Senec, Slovenská republika

  • KonateľFriday, June 3, 2005 – Friday, July 17, 2015

    Address Žižkova 618/55, 69002 Břeclav, Česká republika

  • KonateľFriday, June 3, 2005 – Friday, July 17, 2015

    Address Žižkova 618/55, 69002 Břeclav, Česká republika

Related persons

1 active of 8
  • Fudžajra a.s.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, June 26, 2019

    Address Starý Most 336, 43401 Most, Česká republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 4, 2018 – Tuesday, June 25, 2019

    Address Fraňa Kráľa 273/24, 90301 Senec, Slovenská republika

    Share100 %Contribution6,640 EUR
  • LIVEGIGS LTDEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 6, 2017 – Wednesday, January 3, 2018

    Address Dimitraki Christodoulou 5, 1035 Nicosia, Cyperská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 18, 2015 – Wednesday, April 5, 2017

    Address Fraňa Kráľa 273/24, 90301 Senec, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Friday, July 17, 2015

    Address Žižkova 618/55, 69002 Břeclav, Česká republika

    Share70 %Contribution4,647.15 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Friday, July 17, 2015

    Address Žižkova 618/55, 69002 Břeclav, Česká republika

    Share30 %Contribution1,991.64 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 3, 2005 – Thursday, January 21, 2010

    Address Žižkova 618/55, 69002 Břeclav, Česká republika

    Share70 %Contribution140,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, June 3, 2005 – Thursday, January 21, 2010

    Address Žižkova 618/55, 69002 Břeclav, Česká republika

    Share30 %Contribution60,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • Horáček, s. r. o. v likvidáciifrom Wednesday, June 26, 2019
    • ZAZA, spol. s r.o.Friday, June 3, 2005 – Tuesday, June 25, 2019
  • Registered office

    3 records
    • Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, June 26, 2019
    • Fraňa Kráľa 24, 90301 Senec, Slovenská republikaSaturday, July 18, 2015 – Tuesday, June 25, 2019
    • Bernolákova 386/4, 90851 Holíč, Slovenská republikaFriday, June 3, 2005 – Friday, July 17, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/105635/B
Legal status
V likvidácii
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, June 26, 2019Likvidácia: Vstup do likvidácie - dátum: 24.5.2019
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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