Terminated since Thursday, December 3, 2015

HÍLEK STK MA s.r.o.

Company financial profile・Company ID 44616660・Vajanského 24, 90501 Senica・Founded 2009

Financial report Financial statements

Turnover 2015

23 K €

−43 %

Company ID: 44616660
Tax ID: —
VAT ID: —

Registered office: HÍLEK STK MA s.r.o.Vajanského 24 90501 Senica
Established: Thursday, February 12, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/23281/T
Dissolution date: Thursday, December 3, 2015

Profit 2015

3,420 €

+3.0 %

Assets

24 K €

+57 %

Equity

18 K €

+24 %

Debt ratio

27.0 %

+19 pp

Gross margin

20.4 %

+8.5 pp

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Andromia score

—

Profit

+3.0 %

Revenue

−43 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.0 %

+6.6 pp

Profit / revenue

ROA

14.2 %

−7.5 pp

Return on assets

ROE

19.5 %

−4.0 pp

Return on equity

Current ratio

3.71

−72 %

Current assets / current liabilities

Earnings before tax

4,385 €

+3.1 %

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Net working capital

18 K €

+24 %

Current assets − current liabilities

Revenue CAGR

-42.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	40 K €	23 K €
Value added	4,706 €	4,655 €
Operating revenue	40 K €	23 K €
Profit after tax	3,319 €	3,420 €
Income tax	936 €	965 €
Current income tax	936 €	965 €

Assets

Non-current assets0 €
Current assets24 K €
Accruals and deferrals0 €

Liabilities and equity

Equity18 K €
Liabilities6,485 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	15 K €	24 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	15 K €	24 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	7,460 €	15 K €
Current financial assets	0 €	0 €
Financial accounts	7,841 €	8,570 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	15 K €	24 K €
Equity	14 K €	18 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	285 €	451 €
Profit/loss of previous years	5,521 €	8,674 €
Profit/loss for the accounting period after tax	3,319 €	3,420 €
Liabilities	1,176 €	6,485 €
Non-current liabilities	0 €	0 €
Current liabilities	1,176 €	6,485 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

inštruktor autoškolyValid Thursday, February 12, 2009 – Wednesday, December 2, 2015
prenájom hnuteľných vecíValid Thursday, February 12, 2009 – Wednesday, December 2, 2015
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, February 12, 2009 – Wednesday, December 2, 2015
sprostredkovateľská činnosť v oblasti služiebValid Thursday, February 12, 2009 – Wednesday, December 2, 2015
vykonávanie mimoškolskej vzdelávacej činnostiValid Thursday, February 12, 2009 – Wednesday, December 2, 2015

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Lucia VelickáInactive
KonateľThursday, January 1, 2015 – Wednesday, December 2, 2015
Address Smolinské 55, 90842 Smolinské, Slovenská republika
Viera SadákováInactive
KonateľMonday, February 18, 2013 – Wednesday, December 2, 2015
Address Jozefa Závodského 2599/14, 90501 Senica, Slovenská republika
Ing. Daniel KruppaInactive
KonateľThursday, February 12, 2009 – Wednesday, March 6, 2013
Address Dr.I.Horvátha 873/1, 90501 Senica, Slovenská republika
Ladislav HlavičkaInactive
KonateľThursday, February 12, 2009 – Monday, January 26, 2015
Address Senica, Kunov 193, 90501 Senica, Kunov, Slovenská republika
Vladimír BízekInactive
KonateľThursday, February 12, 2009 – Thursday, March 24, 2011
Address Pri Struhe 1557, 90877 Borský Mikuláš, Slovenská republika

Related persons

0 active of 2

Ing. Jana LöfflerováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 12, 2009 – Wednesday, December 2, 2015
Address Agátova 5534/8, 90101 Malacky, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Jozef HílekInactive
Spoločník v.o.s. / s.r.o.Thursday, February 12, 2009 – Wednesday, December 2, 2015
Address Štefanov 485, 90645 Štefanov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/23281/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Thursday, December 3, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 03.12.2015 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, December 3, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 30.11.2015 Právny dôvod zrušenia: zrušenie splynutím

HÍLEK STK MA s.r.o.

Registered office

HÍLEK STK MA s.r.o.

Vajanského 24, 90501 Senica

Open in Google Maps

HÍLEK STK MA 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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