Hungary wellcars s.r.o.

Company financial profile・Company ID 36481777・Seberíniho 9, 82103 Bratislava・Founded 2002

Financial report Financial statements

Active

Turnover 2016

0 €

−100 %

Company ID: 36481777
Tax ID: 2020025623
VAT ID: —

Registered office: Hungary wellcars s.r.o.Seberíniho 9 82103 Bratislava
Established: Monday, September 23, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/114013/B

Profit 2016

−960 €

+85 %Net profit after tax

Assets

83 K €

+0.0 %Total assets, stated excl. VAT

Equity

17 K €

−5.4 %Assets less external liabilities

Debt ratio

80.0 %

+1.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+85 %

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

Revenue

−100 %

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

-1.2 %

+6.4 pp

Return on assets

ROE

-5.7 %

+30 pp

Return on equity

Return on costs

-100.0 %

−99 pp

Profit / (revenue − profit)

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

1.37

−1.6 %

Current assets / current liabilities

Liquidity ratio 1

0.01

−1.6 %

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

Liquidity ratio 2

1.37

−1.6 %

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

Liquidity ratio 3

1.37

−1.6 %

(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	1.06 M €	615 K €	0 €
Value added	252 K €	190 K €	0 €
Operating revenue	1.08 M €	918 K €	0 €
Profit after tax	3,504 €	−6,270 €	−960 €
Income tax	2,880 €	2,880 €	960 €
Current income tax	2,880 €	2,880 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	200 K €	166 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets83 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity17 K €
Liabilities67 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	545 K €	83 K €	83 K €
Non-current assets	167 K €	0 €	0 €
Property, plant and equipment	162 K €	0 €	0 €
Non-current intangible assets	5,263 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	370 K €	83 K €	83 K €
Inventory	17 K €	0 €	0 €
Non-current receivables	285 K €	0 €	0 €
Current receivables	38 K €	83 K €	83 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	31 K €	496 €	496 €
Accruals and deferrals	8,222 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	545 K €	83 K €	83 K €
Equity	28 K €	18 K €	17 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	328 €	503 €	503 €
Profit/loss of previous years	18 K €	17 K €	11 K €
Profit/loss for the accounting period after tax	3,504 €	−6,270 €	−960 €
Liabilities	517 K €	66 K €	67 K €
Non-current liabilities	6,170 €	5,851 €	5,851 €
Current liabilities	441 K €	60 K €	61 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	70 K €	0 €	0 €
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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables5Total amount1,100 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount500 €Yes

Business activities

8 registered activities

prenájom motorových vozidielValid from Thursday, July 28, 2016
- konštrukčné práce a technologické práce na výrobu a opravy strojárenských zariadení, strojov a prístrojovValid from Monday, September 23, 2002
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Monday, September 23, 2002
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid from Monday, September 23, 2002
- obchodná a sprostredkovateľská činnosť v predmete podnikaniaValid from Monday, September 23, 2002
- výroba, nákup a predaj kovových výrobkov, výrobkov z dreva a plastovValid from Monday, September 23, 2002
- výroba, opravy lekárskych prístrojov, nástrojov a zdravotníckych potriebValid Monday, September 23, 2002 – Wednesday, July 27, 2016
- výroba strojárenských zariadení, strojov a prístrojovValid from Monday, September 23, 2002

Statutory bodies and related persons

Statutory body

1 active of 5

Benjámin OrsósActive
Konateľfrom Wednesday, June 13, 2018
Address Rákóczi utca 145, 9751 Vép, Maďarsko
Slavomír HodžaEnded
KonateľFriday, June 24, 2016 – Monday, June 25, 2018
Address Východná 6689/27, 91108 Trenčín, Slovenská republika
Ing. Vladimír EliášEnded
KonateľFriday, December 4, 2015 – Wednesday, July 27, 2016
Address Dénešova 69, 04023 Košice, Slovenská republika
Ing. Ladislav JacevičEnded
KonateľMonday, September 23, 2002 – Friday, May 13, 2005
Address Lipová 31, Humenné, Slovenská republika
Ing. Róbert SchmiedtEnded
KonateľMonday, September 23, 2002 – Tuesday, December 15, 2015
Address Brekov 302, Brekov, Slovenská republika

Related persons

1 active of 7

Benjámin OrsósActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 26, 2018
Address Rákóczi utca 145, 9751 Vép, Maďarsko
Share100 %Contribution6,639 EUR
Renáta HodžováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 28, 2016 – Monday, June 25, 2018
Address Východná 6689/27, 91108 Trenčín, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Vladimír EliášEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2015 – Wednesday, July 27, 2016
Address Dénešova 69, 04023 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Róbert SchmiedtEnded
Spoločník v.o.s. / s.r.o.Saturday, November 27, 2010 – Tuesday, December 15, 2015
Address Brekov 302, 06601 Brekov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Róbert SchmiedtEnded
Spoločník v.o.s. / s.r.o.Saturday, May 14, 2005 – Friday, November 26, 2010
Address Brekov 302, 06601 Brekov, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ladislav JacevičEnded
Spoločník v.o.s. / s.r.o.Monday, September 23, 2002 – Friday, May 13, 2005
Address Lipová 31, Humenné, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Róbert SchmiedtEnded
Spoločník v.o.s. / s.r.o.Monday, September 23, 2002 – Friday, May 13, 2005
Address Brekov 302, Brekov, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
3 records
- Hungary wellcars s.r.o.from Tuesday, June 26, 2018
- Autolook Company SK s.r.o.Thursday, July 28, 2016 – Monday, June 25, 2018
- Slovadent, s.r.o.Monday, September 23, 2002 – Wednesday, July 27, 2016
Registered office
3 records
- Seberíniho 9, 82103 Bratislava, Slovenská republikafrom Thursday, July 28, 2016
- Dénešova 69, 04023 Košice, Slovenská republikaWednesday, December 16, 2015 – Wednesday, July 27, 2016
- Štefánikova 18, 06601 Humenné, Slovenská republikaMonday, September 23, 2002 – Tuesday, December 15, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/114013/B
Main activity: Výroba lekárskych a dentálnych nástrojov a potrieb
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Monday, September 23, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 4.9.2002 podľa § 105 a nasl. ust. zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.

Hungary wellcars s.r.o.

Registered office

Hungary wellcars s.r.o.

Seberíniho 9, 82103 Bratislava

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Hungary wellcars 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

Names

Registered office

Registration

Legal facts

Registered office

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