Horváth DVP Group s.r.o.

Company financial profile・Company ID 44867867・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2009

Financial report Financial statements

Active

Turnover 2019

6,453 €

−90 %

Company ID: 44867867
Tax ID: 2022888483
VAT ID: —

Registered office: Horváth DVP Group s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Thursday, August 20, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/59960/B

Profit 2019

−6,572 €

−273 %Net profit after tax

Assets

12 K €

−64 %Total assets, stated excl. VAT

Equity

−19 K €

−55 %Assets less external liabilities

Debt ratio

254.5 %

+118 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−273 %

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.

Net margin

-101.8 %

−108 pp

Profit / revenue

ROA

-54.6 %

−66 pp

Return on assets

ROE

35.3 %

+67 pp

Return on equity

Return on costs

-50.5 %

−57 pp

Profit / (revenue − profit)

Added value to revenue

-46.6 %

−80 pp

Added value / revenue

Earnings before tax

−6,546 €

−244 %

Profit + income tax

Effective tax

-0.4 %

−17 pp

Income tax / earnings before tax

Current ratio

0.45

−46 %

Current assets / current liabilities

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	2016	2017	2018	2019
Sales of products, services and goods	135 K €	132 K €	61 K €	0 €
Value added	−7,054 €	14 K €	20 K €	−3,010 €
Operating revenue	135 K €	132 K €	61 K €	6,453 €
Profit after tax	−22 K €	−3,757 €	3,806 €	−6,572 €
Income tax	0 €	960 €	741 €	26 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets3,409 €
Current assets8,638 €

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

Liabilities and equity

Equity−19 K €
Liabilities31 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	109 K €	70 K €	33 K €	12 K €
Non-current assets	36 K €	24 K €	12 K €	3,409 €
Property, plant and equipment	36 K €	24 K €	12 K €	3,409 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	72 K €	45 K €	21 K €	8,638 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	3,741 €	3,000 €	3,136 €
Financial accounts	49 K €	42 K €	18 K €	5,502 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	109 K €	70 K €	33 K €	12 K €
Equity	−12 K €	−16 K €	−12 K €	−19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,033 €	−17 K €	−21 K €	−18 K €
Profit/loss for the accounting period after tax	−22 K €	−3,757 €	3,806 €	−6,572 €
Liabilities	121 K €	85 K €	45 K €	31 K €
Non-current liabilities	36 K €	28 K €	20 K €	12 K €
Current liabilities	85 K €	57 K €	25 K €	19 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	30 €	30 €	30 €	30 €

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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, June 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

čistiace a upratovacie službyValid from Wednesday, October 9, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 9, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, October 9, 2013
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, October 9, 2013
polygrafická výroba, sadzba a konečná úprava tlačovínValid from Wednesday, October 9, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 9, 2013
prípravné práce k realizácii stavbyValid from Wednesday, October 9, 2013
reklamné a marketingové službyValid from Wednesday, October 9, 2013
správa a údržba bytového a nebytového fondu v rozsahu voľných živností,Valid from Wednesday, October 9, 2013
sprostredkovanie predaja, prenájmu a kúpy nehnuteľnostíValid from Wednesday, October 9, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

András HovárthActive
Konateľfrom Friday, December 4, 2020
Address Árpád út 47, 3887 Hernádcéce, Maďarsko
Jakub OnodyEnded
KonateľSunday, January 5, 2020 – Thursday, January 28, 2021
Address Tatranská 6, 04001 Košice - mestská časť Staré mesto, Slovenská republika
Daniel PajtinkaEnded
KonateľThursday, September 12, 2013 – Monday, January 4, 2021
Address Obchodná 382/28, 90638 Rohožník, Slovenská republika
Andrej KlamoEnded
KonateľThursday, August 20, 2009 – Monday, January 4, 2021
Address Kuchyňa 78, 90052 Kuchyňa, Slovenská republika

Related persons

1 active of 8

András HovárthActive
Spoločník v.o.s. / s.r.o.from Friday, January 29, 2021
Address Árpád út 47, 3887 Hernádcéce, Maďarsko
Share100 %Contribution5,000 EUR
IIK o.z.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2021 – Thursday, January 28, 2021
Address Werferova 3782/6, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej KlamoEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 2013 – Monday, January 4, 2021
Address Kuchyňa 78, 90052 Kuchyňa, Slovenská republika
Share50 %Contribution2,500 EUR
Daniel PajtinkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 2013 – Monday, January 4, 2021
Address Obchodná 382/28, 90638 Rohožník, Slovenská republika
Share50 %Contribution2,500 EUR
Andrej KlamoEnded
Spoločník v.o.s. / s.r.o.Thursday, June 21, 2012 – Tuesday, October 8, 2013
Address Kuchyňa 78, 90052 Kuchyňa, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej KlamoEnded
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2009 – Wednesday, June 20, 2012
Address Kuchyňa 78, 90052 Kuchyňa, Slovenská republika
Share24.5 %Contribution1,225 EUR
Erik BalogEnded
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2009 – Wednesday, June 20, 2012
Address Znievska 3031/36, 85106 Bratislava, Slovenská republika
Share51 %Contribution2,550 EUR
Lucia KlamováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2009 – Wednesday, June 20, 2012
Address Kuchyňa 638, 90052 Kuchyňa, Slovenská republika
Share24.5 %Contribution1,225 EUR

Company history

6 changes in the register

Names
4 records
- Horváth DVP Group s.r.o.from Friday, January 29, 2021
- Projekt 69 s.r.o.Tuesday, January 5, 2021 – Thursday, January 28, 2021
- DVP Group s. r. o.Wednesday, October 9, 2013 – Monday, January 4, 2021
- PROFILE SYSTEMS s. r. o.Thursday, August 20, 2009 – Tuesday, October 8, 2013
Registered office
4 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Tuesday, January 5, 2021
- Záhorácka 54, 90101 Malacky, Slovenská republikaWednesday, October 9, 2013 – Monday, January 4, 2021
- Školské námestie 393/27, 90638 Rohožník, Slovenská republikaThursday, June 21, 2012 – Tuesday, October 8, 2013
- Medená 17, 81102 Bratislava, Slovenská republikaThursday, August 20, 2009 – Wednesday, June 20, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/59960/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, October 9, 2013Rozhodnutie jediného spoločníka zo dňa 12.09.2013
Thursday, August 20, 2009Spoločnosť bola založená spoločenskou zmluvou dňa 30.06.2009 v zmysle dodatku č. 1 zo dňa 10.08.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Horváth DVP Group s.r.o.

Registered office

Horváth DVP Group s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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Horváth DVP Group 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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