HM CARS swe s.r.o.

Company financial profile・Company ID 45385947・Novozámocká 104, 94905 Nitra・Founded 2010

Financial report Financial statements

Terminated since Friday, March 3, 2023

Turnover 2021

0 €

−100 %

Company ID: 45385947
Tax ID: —
VAT ID: —

Registered office: HM CARS swe s.r.o.Novozámocká 104 94905 Nitra
Established: Thursday, January 28, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/25879/N
Dissolution date: Friday, March 3, 2023

Profit 2021

−1,460 €

+99 %Net profit after tax

Assets

−2,898 €

−37 %Total assets, stated excl. VAT

Equity

−702 K €

−0.2 %Assets less external liabilities

Debt ratio

-24,127.0 %

+8,947 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+99 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

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.

ROA

50.4 %

−12,044 pp

Return on assets

ROE

0.2 %

−36 pp

Return on equity

Return on costs

-100.0 %

−1.4 pp

Profit / (revenue − profit)

Earnings before tax

−1,460 €

+99 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

-0.00

−37 %

Current assets / current liabilities

Liquidity ratio 1

-0.00

−37 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

-0.00

−144 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	3,720 €	0 €
Profit after tax	−19 K €	−2,863 €	−255 K €	−1,460 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	1,310 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets−2,898 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−702 K €
Liabilities699 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	975 K €	974 K €	−2,112 €	−2,898 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	975 K €	974 K €	−2,112 €	−2,898 €
Inventory	15 K €	15 K €	−1,568 €	−1,568 €
Non-current receivables	910 K €	910 K €	0 €	0 €
Current receivables	51 K €	51 K €	1,568 €	1,568 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	−947 €	−1,445 €	−2,112 €	−2,898 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	975 K €	974 K €	−2,112 €	−2,898 €
Equity	−309 K €	−312 K €	−701 K €	−702 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−295 K €	−314 K €	−450 K €	−706 K €
Profit/loss for the accounting period after tax	−19 K €	−2,863 €	−255 K €	−1,460 €
Liabilities	1.28 M €	1.29 M €	699 K €	699 K €
Non-current liabilities	450 K €	450 K €	213 €	213 €
Current liabilities	793 K €	796 K €	698 K €	699 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	40 K €	40 K €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 year2012Published onTuesday, April 9, 2013Removed from the list onSaturday, March 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables3Total amount450 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

diagnostika a opravy cestných motorových vozidielValid Thursday, January 28, 2010 – Thursday, March 2, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, January 28, 2010 – Thursday, March 2, 2023
prenájom hnuteľných vecíValid Thursday, January 28, 2010 – Thursday, March 2, 2023
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Thursday, January 28, 2010 – Thursday, March 2, 2023

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Martin HermanEnded
KonateľThursday, January 28, 2010 – Thursday, March 2, 2023
Address Golianovo 114, 95108 Golianovo, Slovenská republika

Related persons

0 active of 2

Ing. Jana LapšanskáEnded
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Thursday, March 2, 2023
Address Malý Cetín 94, 95107 Malý Cetín, Slovenská republika
Share15 %Contribution750 EUR
Ing. Martin HermanEnded
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Thursday, March 2, 2023
Address Golianovo 114, 95108 Golianovo, Slovenská republika
Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/25879/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Friday, March 3, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.3.2023 Právny dôvod výmazu: ex offo výmaz
Friday, March 3, 2023Súd na základe zverejnenia upovedomenia o zastavení exekúcie v zmysle §61n ods. 6 Exekučného poriadku v Obchodnom vestníku č. 74/2021 vydanom dňa 20.04.2021 z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 25879/N v y m a z u j e dňa 03.03.2023 obchodná spoločnosť HM CARS swe s.r.o., Novozámocká 104, 949 05 Nitra IČO: 45 385 947.

HM CARS swe s.r.o.

Registered office

HM CARS swe s.r.o.

Novozámocká 104, 94905 Nitra

Open in Google Maps

HM CARS swe 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

Registration

Legal facts

Registered office

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