Terminated since Friday, January 19, 2018

Hollóši, s.r.o.

Company financial profile・Company ID 46007491・Svätoplukova 7769/20, 96001 Zvolen・Founded 2011

Financial report Financial statements

Turnover 2016

1.43 M €

−3.4 %

Company ID: 46007491
Tax ID: —
VAT ID: —

Registered office: Hollóši, s.r.o.Svätoplukova 7769/20 96001 Zvolen
Established: Wednesday, February 23, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/19722/S
Dissolution date: Friday, January 19, 2018

Profit 2016

−11 K €

+33 %

Assets

959 K €

+6.6 %

Equity

2,678 €

−81 %

Debt ratio

99.7 %

+1.3 pp

Gross margin

8.7 %

+0.8 pp

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Andromia score

—

Profit

+33 %

Revenue

−3.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.8 %

+0.3 pp

Profit / revenue

ROA

-1.2 %

+0.7 pp

Return on assets

ROE

-416.6 %

−297 pp

Return on equity

Current ratio

0.94

−1.9 %

Current assets / current liabilities

Earnings before tax

−11 K €

+33 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−57 K €

−58 %

Current assets − current liabilities

Revenue CAGR

-6.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	1.63 M €	1.48 M €	1.43 M €
Value added	165 K €	116 K €	124 K €
Operating revenue	1.63 M €	1.48 M €	1.43 M €
Profit after tax	969 €	−17 K €	−11 K €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €

Assets

Non-current assets75 K €
Current assets884 K €
Accruals and deferrals0 €

Liabilities and equity

Equity2,678 €
Liabilities956 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	916 K €	900 K €	959 K €
Non-current assets	75 K €	75 K €	75 K €
Property, plant and equipment	75 K €	75 K €	75 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	841 K €	825 K €	884 K €
Inventory	268 K €	250 K €	272 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	470 K €	400 K €	413 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	103 K €	176 K €	199 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	916 K €	900 K €	959 K €
Equity	32 K €	14 K €	2,678 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	26 K €	25 K €	8,835 €
Profit/loss for the accounting period after tax	969 €	−17 K €	−11 K €
Liabilities	884 K €	886 K €	956 K €
Non-current liabilities	908 €	981 €	1,257 €
Current liabilities	846 K €	861 K €	942 K €
Short-term financial assistance	−11 K €	−11 K €	−11 K €
Long-term bank loans	49 K €	35 K €	24 K €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	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 VšZPDebt amount1,971.83 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, February 23, 2011 – Thursday, January 18, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, February 23, 2011 – Thursday, January 18, 2018
kuriérske službyValid Wednesday, February 23, 2011 – Thursday, January 18, 2018
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, February 23, 2011 – Thursday, January 18, 2018
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Wednesday, February 23, 2011 – Thursday, January 18, 2018
poskytovanie služby vedenia cudzieho motorového vozidlaValid Wednesday, February 23, 2011 – Thursday, January 18, 2018
prípravné práce k realizácii stavbyValid Wednesday, February 23, 2011 – Thursday, January 18, 2018
reklamné a marketingové službyValid Wednesday, February 23, 2011 – Thursday, January 18, 2018
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, February 23, 2011 – Thursday, January 18, 2018
sprostredkovateľská činnosť v oblasti služiebValid Wednesday, February 23, 2011 – Thursday, January 18, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Róbert HollóšiInactive
KonateľWednesday, February 23, 2011 – Thursday, January 18, 2018
Address Svätoplukova 7769/20, 96001 Zvolen - Môťová, Slovenská republika
Vladimír OsvaldInactive
KonateľWednesday, February 23, 2011 – Thursday, January 18, 2018
Address Topoľová 3219/13, 96001 Zvolen - Môťová, Slovenská republika

Related persons

0 active of 2

Róbert HollóšiInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 23, 2011 – Thursday, January 18, 2018
Address Svätoplukova 7769/20, 96001 Zvolen-Môťová, Slovenská republika
Share70 %Contribution3,500 EUR
Vladimír OsvaldInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 23, 2011 – Thursday, January 18, 2018
Address Topoľová 3219/13, 96001 Zvolen-Môťová, Slovenská republika
Share30 %Contribution1,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/19722/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, January 19, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 19, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 30.10.2017 Právny dôvod zrušenia: zrušenie splynutím

Hollóši, s.r.o.

Registered office

Hollóši, s.r.o.

Svätoplukova 7769/20, 96001 Zvolen

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Hollóši, 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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