Terminated since Friday, June 17, 2016

Hotel ROYAL, s.r.o.

Company financial profile・Company ID 36643785・Šávoľská cesta 1, 98601 Fiľakovo・Founded 2005

Financial report Financial statements

Turnover 2016

2,735 €

+4,873 %

Company ID: 36643785
Tax ID: —
VAT ID: —

Registered office: Hotel ROYAL, s.r.o.Šávoľská cesta 1 98601 Fiľakovo
Established: Thursday, December 15, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/11080/S
Dissolution date: Friday, June 17, 2016

Profit 2016

2,412 €

+358 %

Assets

200 €

−12 %

Equity

−1,184 €

+67 %

Debt ratio

692.0 %

−993 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+358 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

88.2 %

+1,788 pp

Profit / revenue

ROA

1,206.0 %

+1,618 pp

Return on assets

ROE

-203.7 %

−230 pp

Return on equity

Current ratio

0.16

+156 %

Current assets / current liabilities

Earnings before tax

2,732 €

+10,828 %

Profit + income tax

Effective tax

11.7 %

−3,828 pp

Income tax / earnings before tax

Net working capital

−1,082 €

+69 %

Current assets − current liabilities

Interest-bearing debt

102 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	55 €	2,735 €
Profit after tax	−935 €	2,412 €
Income tax	960 €	320 €
Current income tax	960 €	320 €

Assets

Non-current assets0 €
Current assets200 €
Accruals and deferrals0 €

Liabilities and equity

Equity−1,184 €
Liabilities1,384 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016
Total assets	227 €	200 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	227 €	200 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	200 €
Current financial assets	200 €	0 €
Financial accounts	27 €	0 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2015	2016
Total equity and liabilities	227 €	200 €
Equity	−3,597 €	−1,184 €
Share capital	12 K €	12 K €
Funds and other equity components	1,244 €	1,245 €
Profit/loss of previous years	−16 K €	−17 K €
Profit/loss for the accounting period after tax	−935 €	2,412 €
Liabilities	3,824 €	1,384 €
Non-current liabilities	0 €	0 €
Current liabilities	3,722 €	1,282 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	102 €	102 €
Provisions	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

28 registered activities

ekonomické, organizačné a účtovné poradenstvoValid Thursday, December 15, 2005 – Thursday, June 16, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid Thursday, December 15, 2005 – Thursday, June 16, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Thursday, December 15, 2005 – Thursday, June 16, 2016
manikúraValid Thursday, December 15, 2005 – Thursday, June 16, 2016
masérske službyValid Thursday, December 15, 2005 – Monday, November 29, 2010
modelovanie nechtov, nechtový dizajnValid Thursday, December 15, 2005 – Thursday, June 16, 2016
obstarávanie služieb spojených s výkonom správy nehnuteľnostíValid Thursday, December 15, 2005 – Thursday, June 16, 2016
organizovanie kultúrnych a športových podujatí, umeleckých, spoločenských a vzdelávacích kurzov, školení, seminárov a výstav v rozsahu voľnej živnostiValid Thursday, December 15, 2005 – Thursday, June 16, 2016
pohostinská činnosťValid Thursday, December 15, 2005 – Monday, November 29, 2010
požičiavanie športových potrieb a zariadeníValid Thursday, December 15, 2005 – Thursday, June 16, 2016

Statutory bodies and related persons

Statutory body

0 active of 4

Hans Friedrich HorstmannInactive
KonateľTuesday, November 8, 2011 – Thursday, June 16, 2016
Address Am Alten Markt 1, 32361 Pr. Oldendorf, Nemecká spolková republika
Oto BrezovickýInactive
KonateľTuesday, May 1, 2007 – Monday, November 29, 2010
Address Pivovarská 167/2, 97901 Rimavská Sobota, Slovenská republika
Ing. Miloš GoldčiterInactive
KonateľThursday, December 15, 2005 – Sunday, May 6, 2007
Address Daxnerová 216/16, 98601 Fiľakovo, Slovenská republika
Oto BrezovickýInactive
KonateľThursday, December 15, 2005 – Thursday, February 8, 2007
Address Pivovarská 167/2, 97901 Rimavská Sobota, Slovenská republika

Related persons

0 active of 17

Hans Friedrich HorstmannInactive
Spoločník v.o.s. / s.r.o.Saturday, November 12, 2011 – Thursday, June 16, 2016
Address Am Alten Markt, 1, 32361, Pr. Oldendorf, Nemecko
Share100 %Contribution12,449 EUR
Hans Friedrich HorstmannInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2009 – Friday, November 11, 2011
Address Am Alten Markt, 1, 32361, Pr. Oldendorf, Nemecko
Share92 %Contribution11,453 EUR
Hans Dieter HorstmannInactive
Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Tuesday, October 27, 2009
Address Ellerstr., 34a, 33615, Bielefeld, SRN
Share8 %Contribution996 EUR
Hans Friedrich HorstmannInactive
Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Tuesday, October 27, 2009
Address Am Alten Markt, 1, 32361, Pr. Oldendorf, Nemecko
Share52 %Contribution6,473 EUR
Ing. Jaroslav MatúzInactive
Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Tuesday, October 27, 2009
Address Janka Kráľa 23, 98601 Fiľakovo, Slovenská republika
Share8 %Contribution996 EUR
Ing. Milan KováčInactive
Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Tuesday, October 27, 2009
Address Vargova 2, 98401 Lučenec, Slovenská republika
Share8 %Contribution996 EUR
Oto BrezovickýInactive
Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Friday, November 11, 2011
Address Terézie Vansovej 332/60, 96201 Zvolenská Slatina, Slovenská republika
Share8 %Contribution996 EUR
Silvia GoldčiterováInactive
Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Tuesday, October 27, 2009
Address Daxnerová 216/16, 98601 Fiľakovo, Slovenská republika
Share8 %Contribution996 EUR
Žofia PintérováInactive
Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Tuesday, October 27, 2009
Address Družstevná 1543/11, 98601 Fiľakovo, Slovenská republika
Share8 %Contribution996 EUR
Žofia PintérováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 10, 2008 – Thursday, September 24, 2009
Address Družstevná 1543/11, 98601 Fiľakovo, Slovenská republika
Share8 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/11080/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, June 17, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.6.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, June 17, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 1.6.2016 Právny dôvod zrušenia: zrušenie rozdelením

Hotel ROYAL, s.r.o.

Registered office

Hotel ROYAL, s.r.o.

Šávoľská cesta 1, 98601 Fiľakovo

Open in Google Maps

Hotel ROYAL, 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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