Active

HALLDOR s. r. o.

Company financial profile・Company ID 44135629・J. G. Tajovského 1625/4, 90301 Senec・Founded 2008

Financial report Financial statements

Turnover 2018

1.48 M €

+49 %

Company ID: 44135629
Tax ID: 2022615276
VAT ID: —

Registered office: HALLDOR s. r. o.J. G. Tajovského 1625/4 90301 Senec
Established: Wednesday, May 7, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/52177/B

Profit 2018

17 K €

−32 %

Assets

763 K €

+57 %

Equity

22 K €

+192 %

Debt ratio

97.1 %

−7.9 pp

Gross margin

2.1 %

−2.7 pp

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Andromia score

—

Profit

−32 %

Revenue

+53 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

−1.4 pp

Profit / revenue

ROA

2.3 %

−2.9 pp

Return on assets

ROE

77.2 %

+181 pp

Return on equity

Current ratio

1.03

+11 %

Current assets / current liabilities

Earnings before tax

19 K €

−31 %

Profit + income tax

Effective tax

10.7 %

+0.4 pp

Income tax / earnings before tax

Net working capital

23 K €

+164 %

Current assets − current liabilities

Revenue CAGR

5.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2018
Sales of products, services and goods	0 €	1.34 M €	964 K €	1.48 M €
Value added	−1,026 €	38 K €	46 K €	31 K €
Operating revenue	0 €	1.34 M €	991 K €	1.48 M €
Profit after tax	−41 K €	27 K €	25 K €	17 K €
Income tax	960 €	2,880 €	2,900 €	2,080 €
Current income tax	960 €	2,880 €	2,900 €	2,080 €

Assets

Non-current assets21 K €
Current assets742 K €
Accruals and deferrals0 €

Liabilities and equity

Equity22 K €
Liabilities740 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2018
Total assets	54 K €	767 K €	487 K €	763 K €
Non-current assets	14 K €	46 K €	14 K €	21 K €
Property, plant and equipment	14 K €	46 K €	14 K €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	715 K €	472 K €	742 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	608 K €	378 K €	739 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	45 €	107 K €	94 K €	3,308 €
Accruals and deferrals	0 €	6,117 €	685 €	0 €

Liabilities and equity

Item	2014	2015	2016	2018
Total equity and liabilities	54 K €	767 K €	487 K €	763 K €
Equity	−77 K €	−49 K €	−24 K €	22 K €
Share capital	73 K €	73 K €	73 K €	73 K €
Funds and other equity components	0 €	0 €	272 €	1,845 €
Profit/loss of previous years	−109 K €	−150 K €	−123 K €	−70 K €
Profit/loss for the accounting period after tax	−41 K €	27 K €	25 K €	17 K €
Liabilities	131 K €	817 K €	511 K €	740 K €
Non-current liabilities	2,745 €	36 K €	2,746 €	2,746 €
Current liabilities	128 K €	781 K €	508 K €	719 K €
Short-term financial assistance	0 €	0 €	0 €	100 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	19 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onSunday, May 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

čistiace a upratovacie službyValid from Thursday, January 29, 2015
inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Thursday, January 29, 2015
montáž, oprava, servis a kontrola protipožiarnych výplní a uzáverov stavebných otvorovValid from Thursday, January 29, 2015
projektovanie a konštruovanie elektrických zariadeníValid from Thursday, January 29, 2015
projektovanie, inštalovanie, oprava a revízie elektrickej požiarnej signalizácieValid from Thursday, January 29, 2015
projektovanie, montáž, opravy, revízie a údržba telekomunikačných zariadeníValid from Thursday, January 29, 2015
projektovanie, montáž, vykonávanie revízii, oprava a údržba meracej a regulačnej technikyValid from Thursday, January 29, 2015
výroba elektrických zariadeníValid from Thursday, January 29, 2015
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 28, 2015
prípravné práce k realizácii stavbyValid from Wednesday, January 28, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Zsolt Früstück
Konateľfrom Tuesday, August 24, 2021
Address Rákóczi utca 95, 9124 Gyömöre, Maďarsko
Andrej MarkusInactive
KonateľMonday, November 3, 2014 – Friday, April 8, 2022
Address J. G. Tajovského 1625/4, 90301 Senec, Slovenská republika
Gunnar Őrn KristjánssonInactive
KonateľWednesday, May 7, 2008 – Friday, November 28, 2014
Address Krossaling, 11, 201, Kópavogur, Island

Related persons

2 active of 6

Shao Industries Ltd.
Spoločník v.o.s. / s.r.o.from Saturday, April 9, 2022
Address House of Francis 303, Ile Du Port, Mahe, Seychelská republika
Share50 %Contribution37,000 EUR
Zsolt Frühstück
Spoločník v.o.s. / s.r.o.from Thursday, November 15, 2018
Address Rákóczi utca 95, 9124 Gyömöre, Maďarsko
Share50 %Contribution37,000 EUR
Andrej MarkusInactive
Spoločník v.o.s. / s.r.o.Thursday, November 15, 2018 – Friday, April 8, 2022
Address J. G. Tajovského 1625/4, 90301 Senec, Slovenská republika
Share50 %Contribution37,000 EUR
Andrej MarkusInactive
Spoločník v.o.s. / s.r.o.Saturday, November 29, 2014 – Wednesday, November 14, 2018
Address J. G. Tajovského 1625/4, 90301 Senec, Slovenská republika
Share100 %Contribution73,027 EUR
Halldor Thorleifs StefanssonInactive
Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Friday, November 28, 2014
Address Rue de Primeveres, 4, 5775, Weiler La Tour, Luxemburg
Share100 %Contribution73,027 EUR
Halldor Thorleifs StefanssonInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 7, 2008 – Thursday, May 28, 2009
Address Rue de Primeveres, 4, 5775, Weiler La Tour, Luxemburg
Share100 %Contribution2,200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/52177/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, January 28, 2015Rozhodnutie jediného spoločníka zo dňa 15.12.2014.
Saturday, November 29, 2014Rozhodnutie jediného spoločníka zo dňa 03.11.2014.
Wednesday, May 7, 2008Spoločnosť bola založená zakladateľskou listinou dňa 14.4.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

HALLDOR s. r. o.

Registered office

HALLDOR s. r. o.

J. G. Tajovského 1625/4, 90301 Senec

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HALLDOR 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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