Terminated since Thursday, December 21, 2017

HOSPABAU s.r.o.

Company financial profile・Company ID 36485748・Južná trieda 4B, 040 01 Košice - mestská časť Juh・Founded 2003

Financial report Financial statements

Turnover 2016

68 K €

+10,472 %

Company ID: 36485748
Tax ID: —
VAT ID: —

Registered office: HOSPABAU s.r.o.Južná trieda 4B 040 01 Košice - mestská časť Juh
Established: Friday, May 23, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/40150/V
Dissolution date: Thursday, December 21, 2017

Profit 2016

3,205 €

+121 %

Assets

88 K €

+341 %

Equity

12 K €

−33 %

Debt ratio

86.5 %

+76 pp

Gross margin

6.9 %

Coming soon

Andromia score

—

Profit

+121 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.7 %

+2,391 pp

Profit / revenue

ROA

3.6 %

+81 pp

Return on assets

ROE

27.1 %

+114 pp

Return on equity

Current ratio

1.41

−21 %

Current assets / current liabilities

Earnings before tax

4,184 €

+129 %

Profit + income tax

Effective tax

23.4 %

+30 pp

Income tax / earnings before tax

Net working capital

26 K €

+1,425 %

Current assets − current liabilities

Revenue CAGR

-12.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	78 K €	0 €	68 K €
Value added	23 K €	−8,147 €	4,717 €
Operating revenue	81 K €	647 €	68 K €
Profit after tax	−17 K €	−15 K €	3,205 €
Income tax	960 €	960 €	979 €
Current income tax	960 €	960 €	—

Assets

Non-current assets0 €
Current assets88 K €

Liabilities and equity

Equity12 K €
Liabilities76 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	126 K €	20 K €	88 K €
Non-current assets	122 K €	16 K €	0 €
Property, plant and equipment	122 K €	16 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,142 €	3,819 €	88 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,652 €	3,130 €	69 K €
Current financial assets	0 €	0 €	—
Financial accounts	1,490 €	689 €	19 K €
Accruals and deferrals	123 €	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	126 K €	20 K €	88 K €
Equity	33 K €	18 K €	12 K €
Share capital	8,631 €	8,631 €	8,631 €
Funds and other equity components	0 €	863 €	—
Profit/loss of previous years	41 K €	24 K €	0 €
Profit/loss for the accounting period after tax	−17 K €	−15 K €	3,205 €
Liabilities	93 K €	2,129 €	76 K €
Non-current liabilities	647 €	0 €	0 €
Current liabilities	92 K €	2,129 €	62 K €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	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

14 registered activities

masérske službyValid Friday, October 14, 2005 – Wednesday, December 20, 2017
faktoring a forfaitingValid Friday, May 23, 2003 – Wednesday, December 20, 2017
leasingValid Friday, May 23, 2003 – Wednesday, December 20, 2017
maloobchod a veľkoobchod v rozsahu voľných živnostíValid Friday, May 23, 2003 – Wednesday, December 20, 2017
montáž sadrokartónuValid Friday, May 23, 2003 – Wednesday, December 20, 2017
obkladačské a omietkárske práceValid Friday, May 23, 2003 – Wednesday, December 20, 2017
pohostinská činnosťValid Friday, May 23, 2003 – Wednesday, December 20, 2017
poradenská činnosť v oblasti zdravého životného štýluValid Friday, May 23, 2003 – Wednesday, December 20, 2017
poradenská činnosť v rozsahu predmetu podnikaniaValid Friday, May 23, 2003 – Wednesday, December 20, 2017
prevádzkovanie nevýherných hracích automatovValid Friday, May 23, 2003 – Wednesday, December 20, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

István GecseiInactive
KonateľThursday, August 24, 2017 – Wednesday, December 20, 2017
Address Jószef Attila Lakótelep 17, 8192 Hajmáskér, Maďarsko
László JászInactive
KonateľFriday, July 7, 2017 – Tuesday, September 12, 2017
Address Füleki ut 12, 2143 Kistarcsa, Maďarsko
Peter BarčInactive
KonateľWednesday, September 28, 2016 – Wednesday, July 19, 2017
Address Soľ 405, 09435 Soľ, Slovenská republika
Ľubica ŠtroncerováInactive
KonateľFriday, May 23, 2003 – Wednesday, January 18, 2006
Address J. Kostru 29, Ľubotice, Slovenská republika
Ľubica ŠtroncerováInactive
KonateľFriday, May 23, 2003 – Monday, October 10, 2016
Address J. Kostru 29, 08006 Ľubotice, Slovenská republika

Related persons

0 active of 15

István GecseiInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 13, 2017 – Wednesday, December 20, 2017
Address Jószef Attila Lakótelep 17, 8192 Hajmáskér, Maďarsko
Share100 %Contribution8,631 EUR
László JászInactive
Spoločník v.o.s. / s.r.o.Thursday, July 20, 2017 – Tuesday, September 12, 2017
Address Füleki ut 12, 2143 Kistarcsa, Maďarsko
Peter BarčInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2017 – Wednesday, July 19, 2017
Address Soľ 405, 09435 Soľ, Slovenská republika
Share100 %Contribution8,631 EUR
Peter BarčInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2016 – Monday, February 27, 2017
Address Udavské 434, 06731 Udavské, Slovenská republika
Share100 %Contribution8,631 EUR
Ľubica ŠtroncerováInactive
Spoločník v.o.s. / s.r.o.Friday, January 23, 2015 – Monday, October 10, 2016
Address J. Kostru 29, 08006 Ľubotice, Slovenská republika
Share88.46 %Contribution7,635 EUR
Anna PankuchováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 2011 – Thursday, January 22, 2015
Address Magurská 11, 08001 Prešov, Slovenská republika
Share11.54 %Contribution996 EUR
Ľubica ŠtroncerováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 2011 – Thursday, January 22, 2015
Address J. Kostru 29, 08006 Ľubotice, Slovenská republika
Share76.92 %Contribution6,639 EUR
Mikuláš ŠtroncerInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 2011 – Monday, October 10, 2016
Address J. Kostru 29, 08006 Ľubotice, Slovenská republika
Share11.54 %Contribution996 EUR
Ľubica ŠtroncerováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 26, 2007 – Tuesday, January 4, 2011
Address J. Kostru 29, 08006 Ľubotice, Slovenská republika
Share76.92 %Contribution200,000 SKK
Anna PankuchováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 19, 2006 – Tuesday, January 4, 2011
Address Magurská 11, 08001 Prešov, Slovenská republika
Share11.54 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/40150/V
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Thursday, December 21, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.12.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, December 21, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods. 3 písm. b) Obchodného zákonníka.
Friday, May 23, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.4.2003, v znení jej zmeny zo dňa 5.5.2003, podľa zák.č. 513/91 Zb.

HOSPABAU s.r.o.

Registered office

HOSPABAU s.r.o.

Južná trieda 4B, 040 01 Košice - mestská časť Juh

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HOSPABAU 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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