Terminated since Friday, August 14, 2015

MAD HLOHOVEC, s.r.o.

Company financial profile・Company ID 36275468・Šoltésova 17, 92001 Hlohovec・Founded 2005

Financial report Financial statements

Turnover 2014

388 K €

Company ID: 36275468
Tax ID: —
VAT ID: —

Registered office: MAD HLOHOVEC, s.r.o.Šoltésova 17 92001 Hlohovec
Established: Thursday, September 22, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/17555/T
Dissolution date: Friday, August 14, 2015

Profit 2014

−16 K €

Assets

604 K €

Equity

382 K €

Debt ratio

36.8 %

Gross margin

21.8 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.0 %

Profit / revenue

ROA

-2.6 %

Return on assets

ROE

-4.1 %

Return on equity

Current ratio

2.39

Current assets / current liabilities

Earnings before tax

−15 K €

Profit + income tax

Effective tax

-6.5 %

Income tax / earnings before tax

Net working capital

307 K €

Current assets − current liabilities

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	2014
Sales of products, services and goods	349 K €
Value added	76 K €
Operating revenue	388 K €
Profit after tax	−16 K €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets75 K €
Current assets529 K €
Accruals and deferrals73 €

Liabilities and equity

Equity382 K €
Liabilities222 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	604 K €
Non-current assets	75 K €
Property, plant and equipment	75 K €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	529 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	429 K €
Current financial assets	0 €
Financial accounts	99 K €
Accruals and deferrals	73 €

Liabilities and equity

Item	2014
Total equity and liabilities	604 K €
Equity	382 K €
Share capital	13 K €
Funds and other equity components	700 €
Profit/loss of previous years	383 K €
Profit/loss for the accounting period after tax	−16 K €
Liabilities	222 K €
Non-current liabilities	530 €
Current liabilities	221 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

medzinárodná cestná nákladná dopravaValid Saturday, April 6, 2013 – Thursday, August 13, 2015
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Thursday, September 22, 2005 – Thursday, August 13, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Thursday, September 22, 2005 – Thursday, August 13, 2015
opravy pneumatík vrátane nastavenia a vyváženia koliesValid Thursday, September 22, 2005 – Thursday, August 13, 2015
opravy prívesných vozíkov bezmotorovýchValid Thursday, September 22, 2005 – Thursday, August 13, 2015
sprostredkovanie dopravy v rozsahu voľnej živnostiValid Thursday, September 22, 2005 – Thursday, August 13, 2015
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Thursday, September 22, 2005 – Thursday, August 13, 2015

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Marián AjpekInactive
KonateľThursday, September 22, 2005 – Thursday, August 13, 2015
Address Sládkovičova 37, 92041 Leopoldov, Slovenská republika
Peter ŠčasnýInactive
KonateľThursday, September 22, 2005 – Thursday, August 13, 2015
Address Timravy 3947/12, 92001 Hlohovec, Slovenská republika

Related persons

0 active of 6

Ing. Marián AjpekInactive
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Thursday, August 13, 2015
Address Sládkovičova 37, 92041 Leopoldov, Slovenská republika
Share50 %Contribution6,638.78 EUR
Peter ŠčasnýInactive
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Thursday, August 13, 2015
Address Timravy 3947/12, 92001 Hlohovec, Slovenská republika
Share50 %Contribution6,638.78 EUR
Ing. Marián AjpekInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 1, 2005 – Wednesday, December 16, 2009
Address Sládkovičova 37, 92041 Leopoldov, Slovenská republika
Share50 %Contribution200,000 SKK
Peter ŠčasnýInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 1, 2005 – Wednesday, December 16, 2009
Address Timravy 3947/12, 92001 Hlohovec, Slovenská republika
Share50 %Contribution200,000 SKK
Ing. Marián AjpekInactive
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2005 – Monday, October 31, 2005
Address Sládkovičova 37, 92041 Leopoldov, Slovenská republika
Share50 %Contribution100,000 SKK
Peter ŠčasnýInactive
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2005 – Monday, October 31, 2005
Address Timravy 3947/12, 92001 Hlohovec, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/17555/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, August 14, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.08.2015 Právny dôvod výmazu: dobrovoľný výmaz Zmluva o zlúčení, uzatvorená medzi spoločnosťou MAD HLOHOVEC, s.r.o., ako zanikajúcou spoločnosťou a spoločnosťou ITS holding s.r.o. ako nástupníckou spoločnosťou, dňa 29.06.2015; predmetná zmluva bola schválená valným zhromaždením spoločnosti MAD HLOHOVEC, dňa 29.06.2015 a rozhodnutím jediného spoločníka ITS holding s.r.o. dňa 29.06.2015
Friday, August 14, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 15.07.2015 Právny dôvod zrušenia: zrušenie rozdelením

MAD HLOHOVEC, s.r.o.

Registered office

MAD HLOHOVEC, s.r.o.

Šoltésova 17, 92001 Hlohovec

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MAD HLOHOVEC, 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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