H & T HOLZ, s.r.o.

Company financial profile・Company ID 36463574・Topľanská 15, 09301 Vranov nad Topľou・Founded 1999

Financial report Financial statements

Terminated since Saturday, January 27, 2018

Turnover 2016

0 €

Company ID: 36463574
Tax ID: —
VAT ID: —

Registered office: H & T HOLZ, s.r.o.Topľanská 15 09301 Vranov nad Topľou
Established: Thursday, November 4, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/11880/P
Dissolution date: Saturday, January 27, 2018

Profit 2016

−960 €

+0.0 %Net profit after tax

Assets

133 K €

+0.0 %Total assets, stated excl. VAT

Equity

−106 K €

+0.0 %Assets less external liabilities

Debt ratio

179.6 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

-0.7 %

Return on assets

ROE

0.9 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

0.56

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.18

+0.0 %

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

Liquidity ratio 2

0.38

+0.0 %

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

Liquidity ratio 3

0.56

+0.0 %

(Current assets + asset accruals) / short-term debt

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	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−960 €	−960 €	−960 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets133 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−106 K €
Liabilities239 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	133 K €	133 K €	133 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	133 K €	133 K €	133 K €
Inventory	41 K €	41 K €	41 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	49 K €	49 K €	49 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	43 K €	43 K €	43 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	133 K €	133 K €	133 K €
Equity	−106 K €	−106 K €	−106 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €
Profit/loss of previous years	−112 K €	−112 K €	−112 K €
Profit/loss for the accounting period after tax	−960 €	−960 €	−960 €
Liabilities	239 K €	239 K €	239 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	239 K €	239 K €	239 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	86 €	86 €	86 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

3 registered activities

- maloobchod a veľkoobchod v rozsahu voľných živnostíValid Thursday, November 4, 1999 – Friday, January 26, 2018
- sprostredkovanie obchodu a služiebValid Thursday, November 4, 1999 – Friday, January 26, 2018
- výroba píliarska a impregnácia drevaValid Thursday, November 4, 1999 – Friday, January 26, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Ján MajerčinEnded
KonateľMonday, January 23, 2006 – Friday, January 26, 2018
Address Sídlisko Okulka 10/7, 09301 Vranov nad Topľou, Slovenská republika
Miroslav TarkaničEnded
KonateľThursday, November 4, 1999 – Monday, February 2, 2004
Address Sídl. 1. mája 69/7, Vranov nad Topľou, Slovenská republika
Miroslav TarkaničEnded
KonateľThursday, November 4, 1999 – Tuesday, March 21, 2006
Address Duklianskych hrdinov 2473/7A, Vranov nad Topľou, Slovenská republika

Related persons

0 active of 4

Ing. Ján MajerčinEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 22, 2006 – Friday, January 26, 2018
Address Sídlisko Okulka 10/7, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution100,000 SKK
Jozef TarkaničEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 22, 2006 – Friday, January 26, 2018
Address Makovická 934/16, 09301 Vranov nad Topľou - Čemerné, Slovenská republika
Share50 %Contribution100,000 SKK
Miroslav TarkaničEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 3, 2004 – Tuesday, March 21, 2006
Address Duklianskych hrdinov 2473/7A, Vranov nad Topľou, Slovenská republika
Share100 %Contribution200,000 SKK
Miroslav TarkaničEnded
Spoločník v.o.s. / s.r.o.Thursday, November 4, 1999 – Monday, February 2, 2004
Address Sídl. 1. mája 69/7, Vranov nad Topľou, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
3 records
- Topľanská 15, 09301 Vranov nad Topľou, Slovenská republikaWednesday, March 22, 2006 – Friday, January 26, 2018
- Duklianskych hrdinov 2473/7A, 09301 Vranov nad Topľou, Slovenská republikaTuesday, February 3, 2004 – Tuesday, March 21, 2006
- Sídl. 1. mája 69/7, 09301 Vranov nad Topľou, Slovenská republikaThursday, November 4, 1999 – Monday, February 2, 2004
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Saturday, January 27, 2018
- Zaniknutá spoločnosťfrom Saturday, January 27, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/11880/P
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

4 entries from the business register

Saturday, January 27, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.1.2018 Právny dôvod výmazu: ex offo výmaz
Saturday, January 27, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 15.11.2017 Právny dôvod zrušenia: zrušenie premenou
Tuesday, February 3, 2004Zmena zakladateľskej listiny zo dňa 9.12.2002.
Thursday, November 4, 1999Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 325/99, Nz 366/99 zo dňa 10.9.1999 spísanou notárkou JUDr. Valériou Zahorjanovou vo Vranove nad Topľou, podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

H & T HOLZ, s.r.o.

Registered office

H & T HOLZ, s.r.o.

Topľanská 15, 09301 Vranov nad Topľou

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H & T HOLZ, 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

Registration

Legal facts

Registered office

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