Terminated since Wednesday, April 5, 2017

Horstav, s.r.o.

Company financial profile・Company ID 36725102・Na Homôlke 16, 04413 Valaliky・Founded 2007

Financial report Financial statements

Turnover 2015

246 K €

−25 %

Company ID: 36725102
Tax ID: —
VAT ID: —

Registered office: Horstav, s.r.o.Na Homôlke 16 04413 Valaliky
Established: Saturday, January 13, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/19206/V
Dissolution date: Wednesday, April 5, 2017

Profit 2015

4,249 €

+47 %

Assets

229 K €

+2.4 %

Equity

13 K €

+49 %

Debt ratio

94.4 %

−1.8 pp

Gross margin

4.8 %

+1.3 pp

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Andromia score

—

Profit

+47 %

Revenue

−25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.7 %

+0.8 pp

Profit / revenue

ROA

1.9 %

+0.6 pp

Return on assets

ROE

33.0 %

−0.6 pp

Return on equity

Current ratio

1.06

+0.5 %

Current assets / current liabilities

Earnings before tax

5,896 €

+52 %

Profit + income tax

Effective tax

27.9 %

+2.8 pp

Income tax / earnings before tax

Net working capital

13 K €

+11 %

Current assets − current liabilities

Revenue CAGR

-25.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	328 K €	245 K €
Value added	12 K €	12 K €
Operating revenue	328 K €	246 K €
Profit after tax	2,898 €	4,249 €
Income tax	975 €	1,647 €

Assets

Non-current assets0 €
Current assets229 K €

Liabilities and equity

Equity13 K €
Liabilities216 K €

Balance sheet

Assets

Item	2014	2015
Total assets	223 K €	229 K €
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	223 K €	229 K €
Inventory	20 €	20 €
Non-current receivables	0 €	0 €
Current receivables	222 K €	172 K €
Financial accounts	881 €	56 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	223 K €	229 K €
Equity	8,644 €	13 K €
Share capital	6,971 €	6,971 €
Profit/loss of previous years	−1,922 €	976 €
Profit/loss for the accounting period after tax	2,898 €	4,249 €
Liabilities	215 K €	216 K €
Non-current liabilities	0 €	0 €
Current liabilities	212 K €	216 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	2,966 €	0 €
Provisions	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

15 registered activities

búracie práce, úprava staveniska, terénne úpravyValid Saturday, January 13, 2007 – Tuesday, April 4, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Saturday, January 13, 2007 – Tuesday, April 4, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Saturday, January 13, 2007 – Tuesday, April 4, 2017
maliarske, natieračské a sklenárske práceValid Saturday, January 13, 2007 – Tuesday, April 4, 2017
montáž jednoduchých kovových konštrukciíValid Saturday, January 13, 2007 – Tuesday, April 4, 2017
montáž sadrokartónuValid Saturday, January 13, 2007 – Tuesday, April 4, 2017
murárstvoValid Saturday, January 13, 2007 – Tuesday, April 4, 2017
obkladanie stien a kladenie podlahových krytínValid Saturday, January 13, 2007 – Tuesday, April 4, 2017
prenájom hnuteľných vecíValid Saturday, January 13, 2007 – Tuesday, April 4, 2017
prenájom prívesných vozíkovValid Saturday, January 13, 2007 – Tuesday, April 4, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Štefan HorváthInactive
KonateľSaturday, January 13, 2007 – Tuesday, April 4, 2017
Address Na Homôlke 16, 04413 Valaliky, Slovenská republika

Related persons

0 active of 6

Lenka BatyiováInactive
Spoločník v.o.s. / s.r.o.Friday, March 11, 2016 – Tuesday, April 4, 2017
Address Na Homôlke 15A, 04413 Valaliky, Slovenská republika
Share14.29 %Contribution996 EUR
Štefan HorváthInactive
Spoločník v.o.s. / s.r.o.Friday, March 11, 2016 – Tuesday, April 4, 2017
Address Na Homôlke 16, 04413 Valaliky, Slovenská republika
Share85.71 %Contribution5,976 EUR
Rudolf HorváthInactive
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Thursday, March 10, 2016
Address Na Homôlke 153/14, 04413 Valaliky, Slovenská republika
Share14.29 %Contribution995.82 EUR
Štefan HorváthInactive
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Thursday, March 10, 2016
Address Na Homôlke 16, 04413 Valaliky, Slovenská republika
Share85.71 %Contribution5,974.91 EUR
Rudolf HorváthInactive
Spoločník v.o.s. / s.r.o.Saturday, January 13, 2007 – Thursday, February 11, 2010
Address Na Homôlke 153/14, 04413 Valaliky, Slovenská republika
Share14.29 %Contribution30,000 SKK
Štefan HorváthInactive
Spoločník v.o.s. / s.r.o.Saturday, January 13, 2007 – Thursday, February 11, 2010
Address Na Homôlke 16, 04413 Valaliky, Slovenská republika
Share85.71 %Contribution180,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/19206/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Wednesday, April 5, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.4.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, April 5, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 16.3.2017 Právny dôvod zrušenia: zrušenie splynutím

Horstav, s.r.o.

Registered office

Horstav, s.r.o.

Na Homôlke 16, 04413 Valaliky

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Horstav, 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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