Active

HP & Inter Dom, s.r.o.

Company financial profile・Company ID 44170122・Tallerova 4, 81102 Bratislava・Founded 2008

Financial report Financial statements

Turnover 2016

275 K €

+29 %

Company ID: 44170122
Tax ID: 2022625330
VAT ID: —

Registered office: HP & Inter Dom, s.r.o.Tallerova 4 81102 Bratislava
Established: Wednesday, May 21, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/128529/B

Profit 2016

7,990 €

+124 %

Assets

397 K €

−0.6 %

Equity

−108 K €

+6.9 %

Debt ratio

127.1 %

−1.8 pp

Gross margin

6.7 %

+13 pp

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Andromia score

—

Profit

+124 %

Revenue

+29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.9 %

+18 pp

Profit / revenue

ROA

2.0 %

+10 pp

Return on assets

ROE

-7.4 %

−36 pp

Return on equity

Current ratio

0.75

−0.1 %

Current assets / current liabilities

Earnings before tax

8,950 €

+128 %

Profit + income tax

Effective tax

10.7 %

+14 pp

Income tax / earnings before tax

Net working capital

−127 K €

+0.3 %

Current assets − current liabilities

Revenue CAGR

24.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	178 K €	213 K €	275 K €
Value added	−51 K €	−14 K €	18 K €
Operating revenue	179 K €	213 K €	275 K €
Profit after tax	−62 K €	−33 K €	7,990 €
Income tax	0 €	960 €	960 €

Assets

Non-current assets19 K €
Current assets378 K €

Liabilities and equity

Equity−108 K €
Liabilities505 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	268 K €	400 K €	397 K €
Non-current assets	19 K €	19 K €	19 K €
Property, plant and equipment	19 K €	19 K €	19 K €
Non-current intangible assets	332 €	332 €	332 €
Non-current financial assets	0 €	0 €	0 €
Current assets	249 K €	381 K €	378 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	244 K €	377 K €	395 K €
Financial accounts	4,307 €	3,183 €	−17 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	268 K €	400 K €	397 K €
Equity	−83 K €	−116 K €	−108 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−31 K €	−92 K €	−125 K €
Profit/loss for the accounting period after tax	−62 K €	−33 K €	7,990 €
Liabilities	351 K €	516 K €	505 K €
Non-current liabilities	0 €	34 €	63 €
Current liabilities	336 K €	508 K €	506 K €
Long-term bank loans	0 €	−7,720 €	−363 €
Short-term bank loans	15 K €	15 K €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount125.92 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

čistiace a upratovacie službyValid from Wednesday, May 21, 2008
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 21, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 21, 2008
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča 8 miest na sedenieValid from Wednesday, May 21, 2008
prenájom hnuteľných vecíValid from Wednesday, May 21, 2008
prípravné práce k realizácii stavbyValid from Wednesday, May 21, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, May 21, 2008
uskutočňovanie stavieb a ich zmienValid from Wednesday, May 21, 2008
zámočníctvoValid from Wednesday, May 21, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Nicolae Socolov
Konateľfrom Thursday, October 18, 2018
Address Sat. Plosca, 442 011 Teleorman, Rumunsko
Zdeněk IkášInactive
KonateľTuesday, February 20, 2018 – Thursday, October 25, 2018
Address Hurbanova 152/56, 91601 Stará Turá, Slovenská republika
Pavel HuťťaInactive
KonateľWednesday, May 21, 2008 – Friday, March 9, 2018
Address SNP 1783/45, 90851 Holíč, Slovenská republika

Related persons

1 active of 4

Nicolae Socolov
Spoločník v.o.s. / s.r.o.from Friday, October 26, 2018
Address Sat. Plosca, 442 011 Teleorman, Rumunsko
Share100 %Contribution6,639 EUR
Zdeněk IkášInactive
Spoločník v.o.s. / s.r.o.Saturday, March 10, 2018 – Thursday, October 25, 2018
Address Hurbanova 152/56, 91601 Stará Turá, Slovenská republika
Share100 %Contribution6,639 EUR
Pavel HuťťaInactive
Spoločník v.o.s. / s.r.o.Friday, December 17, 2010 – Friday, March 9, 2018
Address SNP 1783/45, 90851 Holíč, Slovenská republika
Share100 %Contribution6,639 EUR
Pavel HuťťaInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 21, 2008 – Thursday, December 16, 2010
Address SNP 1783/45, 90851 Holíč, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/128529/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

HP & Inter Dom, s.r.o.

Registered office

HP & Inter Dom, s.r.o.

Tallerova 4, 81102 Bratislava

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HP & Inter Dom, 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

Registered office

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