Hoek Slovakia, s.r.o.

Company financial profile・Company ID 36299197・Brnianska 1719, 91105 Trenčín・Founded 1997

Financial report Financial statements

Terminated since Tuesday, August 25, 2020

Turnover 2020

0 €

−100 %

Company ID: 36299197
Tax ID: —
VAT ID: —

Registered office: Hoek Slovakia, s.r.o.Brnianska 1719 91105 Trenčín
Established: Monday, November 3, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/10621/R
Dissolution date: Tuesday, August 25, 2020

Profit 2020

3,143 €

−70 %Net profit after tax

Assets

720 K €

+0.1 %Total assets, stated excl. VAT

Equity

719 K €

+0.4 %Assets less external liabilities

Debt ratio

0.1 %

−0.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−70 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

0.4 %

−1.0 pp

Return on assets

ROE

0.4 %

−1.0 pp

Return on equity

Return on costs

-100.0 %

+6.0 pp

Profit / (revenue − profit)

Earnings before tax

3,792 €

−71 %

Profit + income tax

Effective tax

17.1 %

−3.9 pp

Income tax / earnings before tax

Current ratio

1,015.10

+296 %

Current assets / current liabilities

Liquidity ratio 1

27.24

+291 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

484.21

+297 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−970 €	−970 €	−792 €	−2,310 €
Operating revenue	0 €	0 €	582 €	0 €
Profit after tax	28 K €	4,507 €	10 K €	3,143 €
Income tax	7,250 €	1,182 €	2,742 €	649 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets720 K €

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

Liabilities and equity

Equity719 K €
Liabilities709 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	771 K €	755 K €	719 K €	720 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	771 K €	755 K €	719 K €	720 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	377 K €	376 K €
Current receivables	647 K €	454 K €	322 K €	324 K €
Financial accounts	124 K €	301 K €	20 K €	19 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	771 K €	755 K €	719 K €	720 K €
Equity	701 K €	706 K €	716 K €	719 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	63 K €	91 K €	96 K €	106 K €
Profit/loss for the accounting period after tax	28 K €	4,507 €	10 K €	3,143 €
Liabilities	70 K €	50 K €	2,802 €	709 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	70 K €	50 K €	2,802 €	709 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

prenájom motorových vozidielValid Tuesday, November 4, 2003 – Monday, August 24, 2020
prenájom nehnuteľností spojený s inými než základnými službamiValid Tuesday, November 4, 2003 – Monday, August 24, 2020
prevádzka parkovísk a odstavných plôch a ich prenájomValid Tuesday, November 4, 2003 – Monday, August 24, 2020
prevádzkovanie colného skladuValid Tuesday, November 4, 2003 – Tuesday, March 29, 2016
- cestná nákladná dopravaValid Monday, November 3, 1997 – Tuesday, March 29, 2016
- iná vedľajšia činnosť v doprave - poskytovanie služieb colnej deklarácie colné ručiteľské službyValid Monday, November 3, 1997 – Monday, August 24, 2020
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností v rozsahu voľných ohlasovacích živnostíValid Monday, November 3, 1997 – Monday, August 24, 2020
- prekladištia a skladovanie nákladovValid Monday, November 3, 1997 – Monday, August 24, 2020
- sprostredkovanie dopravyValid Monday, November 3, 1997 – Monday, August 24, 2020
- zasielateľstvoValid Monday, November 3, 1997 – Tuesday, March 29, 2016

Statutory bodies and related persons

Statutory body

0 active of 7

PaedDr. Zuzana LengyelováEnded
KonateľThursday, March 24, 2016 – Monday, August 24, 2020
Address Trenčianska Turná 1412, 91321 Trenčianska Turná, Slovenská republika
František LengyelEnded
KonateľTuesday, November 13, 2007 – Tuesday, March 29, 2016
Address Trenčianska Turná 1412, 91321 Trenčianska Turná, Slovenská republika
Jozef KyselicaEnded
KonateľTuesday, November 13, 2007 – Tuesday, March 2, 2010
Address Partizánska 798/13, 91101 Trenčín, Slovenská republika
Hendrik ZomerEnded
KonateľWednesday, December 11, 2002 – Tuesday, November 27, 2007
Address Gageldijk, 89, 3602, AJ Maarssen, Holandsko
Jacobs Johannes Marinus Van der LindenEnded
KonateľSunday, February 28, 1999 – Tuesday, November 27, 2007
Address M.Turkovej 42, 91101 Trenčín, Slovenská republika
Jacobs Johannes Marinus Van der LindenEnded
KonateľSunday, February 28, 1999 – Tuesday, November 13, 2007
Address Leerbroekseweg, 39, Leerbroek, Holandsko
Ing. Rastislav KyselicaEnded
KonateľMonday, November 3, 1997 – Tuesday, March 2, 2010
Address Partizánska 13, 91101 Trenčín, Slovenská republika

Related persons

0 active of 6

DVS Transport, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2010 – Monday, August 24, 2020
Address Brnianska 1719, 91105 Trenčín, Slovenská republika
Share100 %Contribution6,638.78 EUR
DVS Transport, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Monday, March 8, 2010
Address Brnianska1719 25, 91105 Trenčín, Slovenská republika
Share100 %Contribution6,638.78 EUR
DVS Transport, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 16, 2010 – Tuesday, March 2, 2010
Address Električná 25, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,638.78 EUR
DVS Transport, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 28, 2007 – Friday, January 15, 2010
Address Električná 25, 91101 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK
Internationaal Transportbedrijft Hoek Maarssen B.V.Ended
Spoločník v.o.s. / s.r.o.Sunday, February 28, 1999 – Tuesday, November 27, 2007
Address Gageldijk, 89, 3602, AJ Maarssen, Holandsko
Share100 %Contribution200,000 SKK
Internationaal Transportbedrijft Hoek Maarssen B.V.Ended
Spoločník v.o.s. / s.r.o.Monday, November 3, 1997 – Saturday, February 27, 1999
Address Gageldijk, 89, 3602, AJ Maarssen, Holandsko
Share100 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
2 records
- Brnianska 1719, 91105 Trenčín, Slovenská republikaTuesday, November 4, 2003 – Monday, August 24, 2020
- Partizánska 13, 91101 Trenčín, Slovenská republikaMonday, November 3, 1997 – Monday, November 3, 2003
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, August 25, 2020
- Zaniknutá spoločnosťfrom Tuesday, August 25, 2020

Legal predecessor

No legal predecessor

Legal successor

DVS Transport, s.r.o.
ID No.: 36301850from Tuesday, August 25, 2020
Brnianska 1719, Trenčín, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/10621/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Tuesday, August 25, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.8.2020 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, August 25, 2020Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Tuesday, August 25, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 9.7.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, November 4, 2003Rozhodnutie jediného spoločníka urobené pri výkone pôsobnosti valného zhromaždenia zo dňa 11.12.2002 o zmenách zakladateľskej listiny a prijatí jej úplného nového znenia spísané notárskou zápisnicou N 313/02, NZ 315/02 zo dňa 11.12.2002.
Sunday, February 28, 1999Zmena spoločenskej zmluvy vykonaná vo forme notárskej zápisnice N 105/98, NZ 83/98 zo dňa 20.04.1998 a notárskej zápisnice N 317/98, NZ 244/98 zo dňa 18.11.1998.
Monday, November 3, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 237/97, NZ 197/97 zo dňa 07.09.1997 podľa § 105 a nasl. zákona č.513/ 1991 Zb.

Hoek Slovakia, s.r.o.

Registered office

Hoek Slovakia, s.r.o.

Brnianska 1719, 91105 Trenčín

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Hoek Slovakia, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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