Terminated since Monday, January 1, 2018

HA&MA, s. r. o.

Company financial profile・Company ID 45705551・Kukorelliho 3563/66, 08501 Bardejov・Founded 2010

Financial report Financial statements

Turnover 2017

0 €

−100 %

Company ID: 45705551
Tax ID: —
VAT ID: —

Registered office: HA&MA, s. r. o.Kukorelliho 3563/66 08501 Bardejov
Established: Sunday, August 22, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/23392/P
Dissolution date: Monday, January 1, 2018

Profit 2017

976 €

−67 %

Assets

6,507 €

−11 %

Equity

6,027 €

+19 %

Debt ratio

7.4 %

−24 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−67 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

15.0 %

−25 pp

Return on assets

ROE

16.2 %

−41 pp

Return on equity

Current ratio

13.56

−11 %

Current assets / current liabilities

Earnings before tax

1,456 €

−57 %

Profit + income tax

Effective tax

33.0 %

+19 pp

Income tax / earnings before tax

Net working capital

6,027 €

−12 %

Current assets − current liabilities

Revenue CAGR

4.6 %

Average annual revenue growth

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	2016	2017
Sales of products, services and goods	12 K €	9,091 €	13 K €	0 €
Value added	1,101 €	1,728 €	3,819 €	−100 €
Operating revenue	12 K €	11 K €	13 K €	0 €
Profit after tax	−204 €	1,970 €	2,914 €	976 €
Income tax	480 €	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets6,507 €

Liabilities and equity

Equity6,027 €
Liabilities480 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	8,698 €	11 K €	7,341 €	6,507 €
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	8,698 €	11 K €	7,341 €	6,507 €
Inventory	45 €	45 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	8,653 €	11 K €	7,341 €	6,507 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	8,698 €	11 K €	7,341 €	6,507 €
Equity	168 €	2,137 €	5,051 €	6,027 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,128 €	−4,833 €	−3,363 €	−449 €
Profit/loss for the accounting period after tax	−204 €	1,970 €	2,914 €	976 €
Liabilities	8,530 €	9,238 €	2,290 €	480 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,065 €	7,565 €	480 €	480 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,700 €	765 €	1,810 €	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

11 registered activities

administratívne službyValid Sunday, August 22, 2010 – Sunday, December 31, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid Sunday, August 22, 2010 – Sunday, December 31, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Sunday, August 22, 2010 – Sunday, December 31, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Sunday, August 22, 2010 – Sunday, December 31, 2017
prenájom hnuteľných vecíValid Sunday, August 22, 2010 – Sunday, December 31, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Sunday, August 22, 2010 – Sunday, December 31, 2017
prípravné práce k realizácii stavbyValid Sunday, August 22, 2010 – Sunday, December 31, 2017
reklamné a marketingové službyValid Sunday, August 22, 2010 – Sunday, December 31, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Sunday, August 22, 2010 – Sunday, December 31, 2017
sprostredkovateľská činnosť v oblasti služiebValid Sunday, August 22, 2010 – Sunday, December 31, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Marcela HarajdováInactive
KonateľSunday, August 22, 2010 – Sunday, December 31, 2017
Address Kukorelliho 3563/66, 08501 Bardejov, Slovenská republika
Stanislav HarajdaInactive
KonateľSunday, August 22, 2010 – Sunday, December 31, 2017
Address Kukorelliho 3563/66, 08501 Bardejov, Slovenská republika

Related persons

0 active of 2

Ing. Marcela HarajdováInactive
Spoločník v.o.s. / s.r.o.Sunday, August 22, 2010 – Sunday, December 31, 2017
Address Kukorelliho 3563/66, 08501 Bardejov, Slovenská republika
Share40 %Contribution2,000 EUR
Stanislav HarajdaInactive
Spoločník v.o.s. / s.r.o.Sunday, August 22, 2010 – Sunday, December 31, 2017
Address Kukorelliho 3563/66, 08501 Bardejov, Slovenská republika
Share60 %Contribution3,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/23392/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Monday, January 1, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Monday, January 1, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 2.11.2017 Právny dôvod zrušenia: zrušenie rozdelením

HA&MA, s. r. o.

Registered office

HA&MA, s. r. o.

Kukorelliho 3563/66, 08501 Bardejov

Open in Google Maps

HA&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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