Company data from Slovak public registers

H.K.P. plus, spol. s r.o.

Company financial profile・Company ID 36617326・SNP 3/A, 90091 Limbach・Founded 2006

Active

Turnover 2020

11 K €

−37 %
Company ID
36617326
Tax ID
2022327659
VAT ID
—
Registered office
H.K.P. plus, spol. s r.o.SNP 3/A 90091 Limbach
Established
Wednesday, July 5, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/41358/B

Profit 2020

5,297 €

−8.4 %Net profit after tax

Assets

28 K €

+36 %Total assets, stated excl. VAT

Equity

18 K €

+41 %Assets less external liabilities

Debt ratio

34.7 %

−2.2 ppLiabilities / total assets

Gross margin

60.8 %

+15 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−8.4 %
−480 €−480 €3,417 €4,638 €5,785 €5,297 €2014201620172018201920202014−480 €2016−480 €20173,417 €20184,638 €20195,785 €20205,297 €

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

Revenue

−37 %
0 €0 €6,241 €11 K €17 K €11 K €20142016201720182019202020140 €20160 €20176,241 €201811 K €201917 K €202011 K €

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

Income tax

Tax liability trend

480 €480 €960 €1,397 €1,748 €996 €201420162017201820192020Total tax · 2014480 €Total tax · 2016480 €Total tax · 2017960 €Total tax · 20181,397 €Total tax · 20191,748 €Total tax · 2020996 €

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

50.3 %

+16 pp

Profit / revenue

Profit margin

50.3 %

+16 pp

Profit / sales

ROA

19.0 %

−9.3 pp

Return on assets

ROE

29.1 %

−16 pp

Return on equity

Return on costs

101.3 %

+48 pp

Profit / (revenue − profit)

Added value to revenue

60.8 %

+15 pp

Added value / revenue

Earnings before tax

6,293 €

−16 %

Profit + income tax

Effective tax

15.8 %

−7.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20166,241 €201711 K €201817 K €201911 K €2020

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

Income statement

Item2017201820192020
Sales of products, services and goods6,241 €11 K €17 K €11 K €
Value added4,415 €6,111 €7,621 €6,402 €
Operating revenue6,241 €11 K €17 K €11 K €
Profit after tax3,417 €4,638 €5,785 €5,297 €
Income tax960 €1,397 €1,748 €996 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets28 K €

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

Liabilities and equity

  • Equity18 K €
  • Liabilities9,672 €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets3,536 €11 K €20 K €28 K €
Non-current assets0 €1 €0 €0 €
Property, plant and equipment0 €1 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,536 €11 K €20 K €28 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,225 €3,185 €1,439 €0 €
Financial accounts2,311 €7,804 €19 K €28 K €

Liabilities and equity

Item2017201820192020
Total equity and liabilities3,536 €11 K €20 K €28 K €
Equity2,476 €7,115 €13 K €18 K €
Share capital6,971 €6,971 €6,971 €6,971 €
Profit/loss of previous years−7,912 €−4,495 €144 €5,929 €
Profit/loss for the accounting period after tax3,417 €4,638 €5,785 €5,297 €
Liabilities1,060 €3,875 €7,551 €9,672 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,060 €3,875 €7,551 €9,672 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, April 2, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živností,Valid from Wednesday, July 5, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živností,Valid from Wednesday, July 5, 2006
  • maliarske práce,Valid from Wednesday, July 5, 2006
  • obstrávateľská činnosť spojená s prenájmom nehnuteľností s poskytovaním iných ako základných služieb,Valid from Wednesday, July 5, 2006
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, July 5, 2006
  • prenájom nehnuteľností s poskytovaním iných ako základných služieb spojených s prenájmom,Valid from Wednesday, July 5, 2006
  • prenájom strojov, prístrojov a zariadení,Valid from Wednesday, July 5, 2006
  • prípravné práce pre stavbu - búracie, kopacie, zemné práce bez použitia výbušnín,Valid from Wednesday, July 5, 2006
  • reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, July 5, 2006
  • sprostredkovanie nákupu, predaja a prenájmu nehnuteľností (realitná činnosť),Valid from Wednesday, July 5, 2006

Statutory bodies and related persons

Statutory body

3 active of 4
  • Konateľfrom Wednesday, July 5, 2006

    Address Devínska cesta 11, 84104 Bratislava, Slovenská republika

  • Konateľfrom Wednesday, July 5, 2006

    Address Krížna 21, 81107 Bratislava, Slovenská republika

  • Konateľfrom Wednesday, July 5, 2006

    Address Š. Králika 20, 84108 Bratislava, Slovenská republika

  • KonateľWednesday, July 5, 2006 – Tuesday, June 27, 2017

    Address Š. Králika 20, 84108 Bratislava, Slovenská republika

Related persons

3 active of 6
  • Spoločník v.o.s. / s.r.o.from Saturday, January 31, 2009

    Address Devínska cesta 11, 84104 Bratislava, Slovenská republika

    Share33.33 %Contribution2,323.57 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, January 31, 2009

    Address Krížna 21, 81107 Bratislava, Slovenská republika

    Share33.33 %Contribution2,323.57 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, January 31, 2009

    Address Š. Králika 20, 84108 Bratislava, Slovenská republika

    Share33.33 %Contribution2,323.57 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 5, 2006 – Friday, January 30, 2009

    Address Devínska cesta 11, 84104 Bratislava, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, July 5, 2006 – Friday, January 30, 2009

    Address Krížna 21, 81107 Bratislava, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, July 5, 2006 – Friday, January 30, 2009

    Address Š. Králika 20, 84108 Bratislava, Slovenská republika

    Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/41358/B
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, July 5, 2006Spoločnosť bola založená spoločenskou zmluvou dňa 14.6.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
H.K.P. plus, spol. s r.o.

Registered office

H.K.P. plus, spol. s r.o.

SNP 3/A, 90091 Limbach

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