Terminated since Tuesday, July 4, 2017

Hencore s.r.o.

Company financial profile・Company ID 44239076・Hlavná 48, 929 01 Dunajská Streda・Founded 2008

Financial report Financial statements

Turnover 2015

38 K €

+19 %

Company ID: 44239076
Tax ID: —
VAT ID: —

Registered office: Hencore s.r.o.Hlavná 48 929 01 Dunajská Streda
Established: Wednesday, June 18, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/22130/T
Dissolution date: Tuesday, July 4, 2017

Profit 2015

−3,988 €

−217 %

Assets

6,301 €

−62 %

Equity

1,024 €

−83 %

Debt ratio

83.8 %

+20 pp

Gross margin

-5.3 %

−24 pp

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Andromia score

—

Profit

−217 %

Revenue

+20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.5 %

−21 pp

Profit / revenue

ROA

-63.3 %

−84 pp

Return on assets

ROE

-389.5 %

−447 pp

Return on equity

Current ratio

1.20

−23 %

Current assets / current liabilities

Earnings before tax

−3,988 €

−191 %

Profit + income tax

Effective tax

-0.0 %

−22 pp

Income tax / earnings before tax

Net working capital

1,039 €

−82 %

Current assets − current liabilities

Revenue CAGR

19.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	32 K €	38 K €
Value added	6,037 €	−2,026 €
Operating revenue	32 K €	38 K €
Profit after tax	3,413 €	−3,988 €
Income tax	965 €	0 €
Current income tax	965 €	0 €

Assets

Non-current assets0 €
Current assets6,301 €
Accruals and deferrals0 €

Liabilities and equity

Equity1,024 €
Liabilities5,277 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	17 K €	6,301 €
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	17 K €	6,301 €
Inventory	5,139 €	0 €
Non-current receivables	0 €	0 €
Current receivables	9,937 €	4,352 €
Current financial assets	0 €	0 €
Financial accounts	1,449 €	1,949 €
Accruals and deferrals	79 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	17 K €	6,301 €
Equity	5,950 €	1,024 €
Share capital	5,000 €	5,000 €
Funds and other equity components	12 €	12 €
Profit/loss of previous years	−2,475 €	0 €
Profit/loss for the accounting period after tax	3,413 €	−3,988 €
Liabilities	11 K €	5,277 €
Non-current liabilities	7 €	15 €
Current liabilities	11 K €	5,262 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
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 payerReason year2016Published onThursday, September 8, 2016Removed from the list onTuesday, July 11, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a intériérovValid Thursday, March 3, 2016 – Monday, July 3, 2017
Opracovanie kovu jednoduchým spôsobomValid Thursday, March 3, 2016 – Monday, July 3, 2017
Prípravné práce k realizácii stavbyValid Thursday, March 3, 2016 – Monday, July 3, 2017
Uskutočňovanie stavieb a ich zmienValid Thursday, March 3, 2016 – Monday, July 3, 2017
Výroba a hutnícke spracovanie kovovValid Thursday, March 3, 2016 – Monday, July 3, 2017
Výroba jednoduchých výrobkov z kovuValid Thursday, March 3, 2016 – Monday, July 3, 2017
Prekladateľské a tlmočnícke služby z/do maďarského jazykaValid Saturday, February 2, 2013 – Monday, July 3, 2017
Vyučovanie v odbore cudzích jazykov - maďarský jazykValid Saturday, February 2, 2013 – Monday, July 3, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, June 18, 2008 – Monday, July 3, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, June 18, 2008 – Monday, July 3, 2017

Statutory bodies and related persons

Statutory body

0 active of 6

Balázs JežoInactive
KonateľMonday, June 27, 2016 – Monday, July 3, 2017
Address Čierny Brod 387, 92508 Čierny Brod, Slovenská republika
László HorváthInactive
KonateľWednesday, January 13, 2016 – Friday, August 5, 2016
Address Vojka nad Dunajom 130, 93031 Vojka nad Dunajom, Slovenská republika
Adriana BakošováInactive
KonateľWednesday, June 18, 2008 – Friday, February 1, 2013
Address Nemesszegská 133/8, 92901 Dunajská Streda, Slovenská republika
Adriana BakošováInactive
KonateľWednesday, June 18, 2008 – Tuesday, January 19, 2016
Address Malá 2068/14, 92901 Dunajská Streda, Slovenská republika
Žolt BakošInactive
KonateľWednesday, June 18, 2008 – Friday, February 1, 2013
Address Nemesszegská 133/8, 92901 Dunajská Streda, Slovenská republika
Žolt BakošInactive
KonateľWednesday, June 18, 2008 – Tuesday, January 19, 2016
Address Malá 2068/14, 92901 Dunajská Streda, Slovenská republika

Related persons

0 active of 5

Balázs JežoInactive
Spoločník v.o.s. / s.r.o.Saturday, August 6, 2016 – Monday, July 3, 2017
Address Čierny Brod 387, 92508 Čierny Brod, Slovenská republika
Share100 %Contribution5,000 EUR
László HorváthInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2016 – Friday, August 5, 2016
Address Vojka nad Dunajom 130, 93031 Vojka nad Dunajom, Slovenská republika
Share100 %Contribution5,000 EUR
Žolt BakošInactive
Spoločník v.o.s. / s.r.o.Saturday, February 2, 2013 – Tuesday, January 19, 2016
Address Malá 2068/14, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution2,500 EUR
Adriana BakošováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 18, 2008 – Tuesday, January 19, 2016
Address Malá 2068/14, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution2,500 EUR
Žolt BakošInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 18, 2008 – Friday, February 1, 2013
Address Nemesszegská 133/8, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/22130/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Tuesday, July 4, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, July 4, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 12.6.2017 Právny dôvod zrušenia: zrušenie splynutím

Hencore s.r.o.

Registered office

Hencore s.r.o.

Hlavná 48, 929 01 Dunajská Streda

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Hencore 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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