Active

HVC Logistic s.r.o.

Company financial profile・Company ID 45644632・Gazdovská 772/21, 94501 Komárno・Founded 2010

Financial report Financial statements

Turnover 2015

76 K €

Company ID: 45644632
Tax ID: 2023071754
VAT ID: —

Registered office: HVC Logistic s.r.o.Gazdovská 772/21 94501 Komárno
Established: Saturday, July 10, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/27054/N

Profit 2015

59 K €

+2,299 %

Assets

152 K €

+135 %

Equity

40 K €

+312 %

Debt ratio

73.5 %

−56 pp

Gross margin

97.0 %

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Andromia score

—

Profit

+2,299 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

77.3 %

Profit / revenue

ROA

38.9 %

+43 pp

Return on assets

ROE

147.1 %

+133 pp

Return on equity

Current ratio

1.36

+76 %

Current assets / current liabilities

Earnings before tax

74 K €

+4,385 %

Profit + income tax

Effective tax

20.1 %

+76 pp

Income tax / earnings before tax

Net working capital

40 K €

+312 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	76 K €
Value added	−1,588 €	74 K €
Operating revenue	0 €	76 K €
Profit after tax	−2,686 €	59 K €
Income tax	960 €	15 K €
Current income tax	960 €	15 K €

Assets

Non-current assets0 €
Current assets152 K €
Accruals and deferrals0 €

Liabilities and equity

Equity40 K €
Liabilities112 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	65 K €	152 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	65 K €	152 K €
Inventory	62 K €	152 K €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	2,277 €	49 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	65 K €	152 K €
Equity	−19 K €	40 K €
Share capital	6,000 €	6,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−22 K €	−25 K €
Profit/loss for the accounting period after tax	−2,686 €	59 K €
Liabilities	83 K €	112 K €
Non-current liabilities	0 €	0 €
Current liabilities	83 K €	112 K €
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 year2017Published onThursday, June 29, 2017Removed from the list onSaturday, December 2, 2017Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

baliace činnosti, manipulácia s tovaromValid from Wednesday, June 15, 2011
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Wednesday, June 15, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 15, 2011
čistiace a upratovacie službyValid from Wednesday, June 15, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 15, 2011
počítačové službyValid from Wednesday, June 15, 2011
prieskum trhu a verejnej mienkyValid from Wednesday, June 15, 2011
skladovanieValid from Wednesday, June 15, 2011
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 15, 2011
administratívne službyValid from Saturday, July 10, 2010

Statutory bodies and related persons

Statutory body

1 active of 6

Roland Simon
Konateľfrom Wednesday, November 26, 2014
Address Tabánhegyi utca 7., 2235 Mende, Maďarsko
Zoltán HetzendorferInactive
KonateľTuesday, December 4, 2012 – Monday, December 8, 2014
Address Damjanich utca 15., 2360 Gyál, Maďarsko
Anita Szvitek-HorváthInactive
KonateľThursday, May 26, 2011 – Wednesday, January 16, 2013
Address Szántó utca, 5., 1164, Budapest 16, Maďarská republika
László SzvitekInactive
KonateľThursday, May 26, 2011 – Wednesday, January 16, 2013
Address Szántó utca, 5., 1164, Budapest 16, Maďarská republika
Dr. Tamás RozsosInactive
KonateľSaturday, July 10, 2010 – Tuesday, June 14, 2011
Address Raoul Wallenberg utca, 5. 1 em. 1a., 1136, Budapest 13, Maďarsko
Zsuzsanna Mária SzimeonidiszInactive
KonateľSaturday, July 10, 2010 – Tuesday, June 14, 2011
Address Orló utca, 4., 1026, Budapest 02, Maďarská republika

Related persons

1 active of 6

Roland Simon
Spoločník v.o.s. / s.r.o.from Tuesday, December 9, 2014
Address Tabánhegyi utca 7., 2235 Mende, Maďarsko
Share100 %Contribution6,000 EUR
Zoltán HetzendorferInactive
Spoločník v.o.s. / s.r.o.Thursday, January 17, 2013 – Monday, December 8, 2014
Address Damjanich utca 15., 2360 Gyál, Maďarsko
Share100 %Contribution6,000 EUR
Anita Szvitek-HorváthInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 15, 2011 – Wednesday, January 16, 2013
Address Szántó utca, 5., 1164, Budapest 16, Maďarská republika
Share40 %Contribution2,400 EUR
László SzvitekInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 15, 2011 – Wednesday, January 16, 2013
Address Szántó utca, 5., 1164, Budapest 16, Maďarská republika
Share60 %Contribution3,600 EUR
Dr. Tamás RozsosInactive
Spoločník v.o.s. / s.r.o.Saturday, July 10, 2010 – Tuesday, June 14, 2011
Address Raoul Wallenberg utca, 5. 1 em. 1a., 1136, Budapest 13, Maďarsko
Share50 %Contribution3,000 EUR
Zsuzsanna Mária SzimeonidiszInactive
Spoločník v.o.s. / s.r.o.Saturday, July 10, 2010 – Tuesday, June 14, 2011
Address Orló utca, 4., 1126, Budapest 02, Maďarská republika
Share50 %Contribution3,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/27054/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

HVC Logistic s.r.o.

Registered office

HVC Logistic s.r.o.

Gazdovská 772/21, 94501 Komárno

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HVC Logistic 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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