HoŠi s. r. o.

Company financial profile・Company ID 36842044・Potočná 30, 97251 Handlová・Founded 2007

Financial report Financial statements

Active

Turnover 2024

0 €

−100 %

Company ID: 36842044
Tax ID: 2022463927
VAT ID: —

Registered office: HoŠi s. r. o.Potočná 30 97251 Handlová
Established: Wednesday, October 3, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/18319/R

Profit 2024

−900 €

−78 %Net profit after tax

Assets

14 K €

−3.5 %Total assets, stated excl. VAT

Equity

8,373 €

−9.7 %Assets less external liabilities

Debt ratio

40.6 %

+4.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−78 %

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.

ROA

-6.4 %

−2.9 pp

Return on assets

ROE

-10.7 %

−5.3 pp

Return on equity

Return on costs

-100.0 %

−92 pp

Profit / (revenue − profit)

Earnings before tax

−560 €

−28 %

Profit + income tax

Effective tax

-60.7 %

−45 pp

Income tax / earnings before tax

Current ratio

1.72

−8.1 %

Current assets / current liabilities

Liquidity ratio 1

0.01

−63 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.72

−8.1 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2021	2022	2023	2024
Sales of products, services and goods	3,870 €	7,401 €	1,333 €	0 €
Value added	−1,187 €	1,692 €	1,190 €	0 €
Operating revenue	3,870 €	7,401 €	5,547 €	0 €
Profit after tax	−3,660 €	−2,457 €	−505 €	−900 €
Income tax	0 €	421 €	67 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	438 €	556 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets14 K €

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

Liabilities and equity

Equity8,373 €
Liabilities5,717 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	23 K €	20 K €	15 K €	14 K €
Non-current assets	6,686 €	4,680 €	0 €	0 €
Property, plant and equipment	6,686 €	4,680 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	15 K €	15 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	14 K €	14 K €	14 K €
Financial accounts	1,415 €	818 €	222 €	86 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	23 K €	20 K €	15 K €	14 K €
Equity	12 K €	9,777 €	9,272 €	8,373 €
Share capital	6,660 €	6,660 €	6,660 €	6,660 €
Profit/loss of previous years	−8,970 €	−13 K €	−15 K €	−16 K €
Profit/loss for the accounting period after tax	−3,660 €	−2,457 €	−505 €	−900 €
Liabilities	11 K €	10 K €	5,330 €	5,717 €
Non-current liabilities	4,929 €	3,868 €	−570 €	−570 €
Current liabilities	8,736 €	9,171 €	7,800 €	8,187 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexHighly reliable
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 amount0 €

Counterparties1

Latest contractWednesday, April 29, 2015

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Prievidza1×0 €Wednesday, April 29, 2015

Recent contracts

View all

dohoda 15/12/51A2/15
Úrad práce, sociálnych vecí a rodiny Prievidza0 €Wednesday, April 29, 2015

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

Business activities

16 registered activities

maloobchod v rozsahu voľných živnostíValid from Wednesday, October 3, 2007
montáž, rekonštrukcie, údržba elektrických zariadeníValid from Wednesday, October 3, 2007
poradenstvo v oblasti stavebníctva a obchoduValid from Wednesday, October 3, 2007
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Wednesday, October 3, 2007
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Wednesday, October 3, 2007
prenájom hnuteľných veci mimo zbraníValid from Wednesday, October 3, 2007
prevádzkovanie športovísk a ihrískValid from Wednesday, October 3, 2007
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu v rozsahu voľných živnostíValid from Wednesday, October 3, 2007
projektovanie stavieb- vypracovanie dokumentácie a projektu technického, technologického a energetického vybavenia týchto staviebValid from Wednesday, October 3, 2007
reklamná a propagačná činnosťValid from Wednesday, October 3, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Robert ŠuníkActive
Konateľfrom Wednesday, October 3, 2007
Address Potočná 178/30, 97251 Handlová, Slovenská republika
Ing. Dušan HomolaEnded
KonateľWednesday, October 3, 2007 – Monday, November 14, 2016
Address Chrenovec- Brusno 551, 97232 Chrenovec, Slovenská republika

Related persons

1 active of 3

Robert ŠuníkActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 15, 2016
Address Potočná 178/30, 97251 Handlová, Slovenská republika
Share100 %Contribution6,660 EUR
Ing. Dušan HomolaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2007 – Monday, November 14, 2016
Address Chrenovec- Brusno 551, 97232 Chrenovec, Slovenská republika
Share50 %Contribution100,000 SKK
Robert ŠuníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2007 – Monday, November 14, 2016
Address Potočná 178/30, 97251 Handlová, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Potočná 30, 97251 Handlová, Slovenská republikafrom Tuesday, November 15, 2016
- ul. 29.augusta 89/92, 97251 Handlová, Slovenská republikaWednesday, October 3, 2007 – Monday, November 14, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/18319/R
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

HoŠi s. r. o.

Registered office

HoŠi s. r. o.

Potočná 30, 97251 Handlová

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HoŠi s. r. o.

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

Registered office

Registration

Registered office

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