HERTOP, spol. s r.o. v likvidácii

Company financial profile・Company ID 36518492・Tovarnícka 412, 95501 Topoľčany・Founded 1997

Financial report Financial statements

Terminated since Saturday, April 14, 2018

Turnover 2017

1,262 €

−100 %

Company ID: 36518492
Tax ID: —
VAT ID: —

Registered office: HERTOP, spol. s r.o. v likvidáciiTovarnícka 412 95501 Topoľčany
Established: Tuesday, February 18, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/10047/N
Dissolution date: Saturday, April 14, 2018

Profit 2017

940 €

−97 %Net profit after tax

Assets

152 K €

−1.4 %Total assets, stated excl. VAT

Equity

152 K €

+0.3 %Assets less external liabilities

Debt ratio

0.2 %

−1.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−97 %

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.

Net margin

74.5 %

+70 pp

Profit / revenue

ROA

0.6 %

−19 pp

Return on assets

ROE

0.6 %

−19 pp

Return on equity

Return on costs

291.9 %

+287 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+47 pp

Added value / revenue

Earnings before tax

1,220 €

−96 %

Profit + income tax

Effective tax

23.0 %

+14 pp

Income tax / earnings before tax

Current ratio

542.53

+944 %

Current assets / current liabilities

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	2017
Sales of products, services and goods	564 K €	427 K €	117 K €	0 €
Value added	82 K €	99 K €	−306 K €	0 €
Operating revenue	566 K €	428 K €	644 K €	1,262 €
Profit after tax	−25 K €	−25 K €	30 K €	940 €
Income tax	2,880 €	960 €	2,967 €	280 €
Current income tax	2,880 €	960 €	2,967 €	280 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	78 K €	92 K €	34 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets152 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity152 K €
Liabilities280 €
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	2017
Total assets	397 K €	283 K €	154 K €	152 K €
Non-current assets	130 K €	105 K €	0 €	0 €
Property, plant and equipment	130 K €	105 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	265 K €	177 K €	154 K €	152 K €
Inventory	67 K €	55 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	191 K €	118 K €	6,226 €	3,582 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,242 €	4,165 €	148 K €	148 K €
Accruals and deferrals	1,796 €	1,862 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	397 K €	283 K €	154 K €	152 K €
Equity	204 K €	179 K €	151 K €	152 K €
Share capital	121 K €	121 K €	121 K €	121 K €
Funds and other equity components	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	94 K €	70 K €	−13 K €	17 K €
Profit/loss for the accounting period after tax	−25 K €	−25 K €	30 K €	940 €
Liabilities	193 K €	104 K €	2,967 €	280 €
Non-current liabilities	9,986 €	9,536 €	0 €	0 €
Current liabilities	180 K €	88 K €	2,967 €	280 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	2,300 €	0 €	0 €
Provisions	3,401 €	4,110 €	0 €	0 €
Accruals and deferrals	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

Central Register of Contracts

Contract count1

Total amount5,653.33 €

Counterparties0

Latest contractWednesday, December 3, 2014

Largest partners

View all

No counterparties to show.

Recent contracts

View all

ZMLUVA O DIELO
Private individual5,653.33 €Wednesday, December 3, 2014

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

uskutočňovanie stavieb a ich zmienValid Thursday, February 26, 2009 – Friday, April 13, 2018
- kúpa tovaru za účelom jehopredaja iným prevádzkovateľom živnosti /veľkoobchod v rozsahu voľných živností/Valid Tuesday, February 18, 1997 – Friday, April 13, 2018
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod v rozsahu voľných živností/Valid Tuesday, February 18, 1997 – Friday, April 13, 2018
- sprostredkovateľská činnosťValid Tuesday, February 18, 1997 – Friday, April 13, 2018
- vykonávanie zámočníckych, sústružníckych, frézarských a zváračských prác na zákazkuValid Tuesday, February 18, 1997 – Friday, April 13, 2018
- výroba a montáž plastových okienValid Tuesday, February 18, 1997 – Friday, April 13, 2018

Statutory bodies and related persons

Statutory body

0 active of 7

Peter JaníkEnded
LikvidátorThursday, June 15, 2017 – Saturday, April 14, 2018
Address Hviezdoslavova 261/16, 95801 Partizánske, Slovenská republika
Dušan HerdaEnded
KonateľWednesday, September 7, 2016 – Friday, April 13, 2018
Address J. Bottu 863/8, 95501 Topoľčany, Slovenská republika
Ing. Milan EinsiedlerEnded
KonateľTuesday, May 26, 2015 – Tuesday, September 6, 2016
Address Slovinec 28, 84107 Bratislava, Slovenská republika
Ing. Milan EinsidlerEnded
KonateľMonday, April 27, 1998 – Monday, May 25, 2015
Address Slovinec 28, 84107 Bratislava, Slovenská republika
Jozef MyslíkEnded
KonateľMonday, March 24, 1997 – Tuesday, September 6, 2016
Address Hlavná 113, 90089 Častá, Slovenská republika
Dušan HerdaEnded
KonateľTuesday, February 18, 1997 – Tuesday, September 6, 2016
Address Strojárenská 196, Partizánske, Slovenská republika
Ing. Ivan HerdaEnded
KonateľTuesday, February 18, 1997 – Tuesday, September 6, 2016
Address Palkovičova 2807, Topoľčany, Slovenská republika

Related persons

0 active of 53

Dušan HerdaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 7, 2016 – Friday, April 13, 2018
Address J. Bottu 863/8, 95501 Topoľčany, Slovenská republika
Share100 %Contribution121,161 EUR
Dominik MjartanEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2015 – Tuesday, September 6, 2016
Address Longwood, Cammack Village AR 72207, Spojené štáty americké
Dušan HerdaEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2015 – Tuesday, September 6, 2016
Address J. Bottu 863/8, 95501 Topoľčany, Slovenská republika
Share21.74 %Contribution24,232 EUR
Ing. Ivan HerdaEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2015 – Tuesday, September 6, 2016
Address Palkovičova 2807, 95501 Topoľčany, Slovenská republika
Share34.78 %Contribution38,771 EUR
Ing. Milan EinsiedlerEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2015 – Tuesday, September 6, 2016
Address Slovinec 28, 84107 Bratislava, Slovenská republika
Share8.7 %Contribution9,693 EUR
Ing. Veronika HausnerováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2015 – Tuesday, September 6, 2016
Address Koceľová 21, 82108 Bratislava, Slovenská republika
Jaroslav HrobárEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2015 – Tuesday, September 6, 2016
Address Kazanská 46, 82106 Bratislava, Slovenská republika
Share8.7 %Contribution9,693 EUR
Jaroslav JirkovskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2015 – Tuesday, September 6, 2016
Address Vojtechovce 622, 93038 Nový Život, Slovenská republika
Share8.7 %Contribution9,693 EUR
Jozef MyslíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2015 – Tuesday, September 6, 2016
Address Hlavná 281, 90089 Častá, Slovenská republika
Share8.7 %Contribution9,693 EUR
Ladislav PappEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2015 – Tuesday, September 6, 2016
Address Priehradná 56, 82107 Bratislava, Slovenská republika
Share8.7 %Contribution9,693 EUR

Company history

4 changes in the register

Names
2 records
- HERTOP, spol. s r.o. v likvidáciiWednesday, June 21, 2017 – Friday, April 13, 2018
- HERTOP, spol. s r.o.Tuesday, February 18, 1997 – Tuesday, June 20, 2017
Registered office
2 records
- Tovarnícka 412, 95501 Topoľčany, Slovenská republikaWednesday, April 21, 2004 – Friday, April 13, 2018
- Pivovarnícka 4, 95501 Topoľčany, Slovenská republikaTuesday, February 18, 1997 – Tuesday, April 20, 2004
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, April 14, 2018
- Zaniknutá spoločnosťfrom Saturday, April 14, 2018
- V likvidáciiThursday, June 15, 2017 – Friday, February 16, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/10047/N
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

9 entries from the business register

Saturday, April 14, 2018Likvidácia: Vstup do likvidácie - dátum: 15.6.2017 Skončenie likvidácie - dátum: 16.2.2018
Saturday, April 14, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.4.2018 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, April 14, 2018Z obchodného registra Okresného súdu Nitra, oddiel Sro, vložka číslo 10047/N sa vymazáva dňom 14.04.2018 obchodná spoločnosť HERTOP, spol. s r.o. v likvidácii, so sídlom Tovarnícka 412, 955 01 Topoľčany, IČO: 36 518 492 na základe rozhodnutia valného zhromaždenia spoločnosti zo dňa 15.06.2017 o zrušení spoločnosti s likvidáciou ku dňu 15.06.2017 a účtovnej závierky resp. súvahy vyhotovenej ku dňu 16.02.2018, konečnej správy likvidátora o priebehu likvidácie s návrhom na rozdelenie likvidačného zostatku zo dňa 15.03.2018 a súhlasu správcu dane zo dňa 16.02.2018.
Saturday, April 14, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 15.6.2017 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, June 21, 2017Likvidácia: Vstup do likvidácie - dátum: 15.6.2017
Tuesday, February 4, 2003Dodatok č. 3 zo dňa 19.6.2002 k spoločenskej zmluve.
Wednesday, March 15, 2000Dodatkom č. 2 bola dňa 30.7.1998 spoločenská zmluva daná do súladu so zák. č. 11/1998 Z.z..
Monday, April 27, 1998Prevzatie záväzkov na nový vklad zo dňa 20.3.1997, 7.4.1997. Dodatok č. 1 zo dňa 3.4.1997 k spoločenskej zmluve.
Tuesday, February 18, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 16.1.1997 podľa §§ 56 - 75 a §§ 105 153 Obchodného zákonníka (zák. č. 513/1991 Zb. v znení neskorších predpisov).

HERTOP, spol. s r.o. v likvidácii

Registered office

HERTOP, spol. s r.o. v likvidácii

Tovarnícka 412, 95501 Topoľčany

Open in Google Maps

HERTOP, spol. s r.o. v likvidácii

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

Start monitoring the market today