Company data from Slovak public registers

Andromia Insight
Active

Humanodent s.r.o.

Company financial profile・Company ID 46030867・Bajkalská 5/C, 831 04 Bratislava・Founded 2011

Financial reportFinancial statements

Turnover 2016

1,200 €

Company ID
46030867
Tax ID
2023273945
VAT ID
—
Registered office
Humanodent s.r.o.Bajkalská 5/C 831 04 Bratislava
Established
Tuesday, February 15, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/70735/B

Profit 2016

720 €

+132 %

Assets

14 K €

+9.0 %

Equity

−178 K €

+0.4 %

Debt ratio

1,330.2 %

−117 pp

Gross margin

100.0 %

Coming soon

Andromia score

—

Profit

+132 %
−1,920 €−2,280 €720 €201420152016

Revenue

0 €0 €1,200 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

60.0 %

Profit / revenue

ROA

5.0 %

+22 pp

Return on assets

ROE

-0.4 %

−1.7 pp

Return on equity

Current ratio

0.52

+7.2 %

Current assets / current liabilities

Earnings before tax

1,200 €

+167 %

Profit + income tax

Effective tax

40.0 %

+67 pp

Income tax / earnings before tax

Net working capital

−14 K €

+5.1 %

Current assets − current liabilities

Interest-bearing debt

2,657 €

+0.0 %

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

Total revenue

Sales + other operating + financial income

0 €20140 €20151,200 €2016

Income statement

Item201420152016
Sales of products, services and goods0 €0 €1,200 €
Value added−1,440 €−1,800 €1,200 €
Operating revenue0 €0 €1,200 €
Profit after tax−1,920 €−2,280 €720 €
Income tax480 €480 €480 €
Current income tax480 €480 €—

Assets

  • Non-current assets3 €
  • Current assets14 K €

Liabilities and equity

  • Equity−178 K €
  • Liabilities193 K €

Balance sheet

Assets

Item201420152016
Total assets13 K €13 K €14 K €
Non-current assets3 €3 €3 €
Property, plant and equipment3 €3 €3 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets13 K €13 K €14 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables8,185 €8,185 €9,385 €
Current financial assets0 €0 €—
Financial accounts5,097 €5,097 €5,097 €
Accruals and deferrals0 €0 €—

Liabilities and equity

Item201420152016
Total equity and liabilities13 K €13 K €14 K €
Equity−177 K €−179 K €−178 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €—
Profit/loss of previous years−180 K €−182 K €−184 K €
Profit/loss for the accounting period after tax−1,920 €−2,280 €720 €
Liabilities190 K €192 K €193 K €
Non-current liabilities0 €0 €0 €
Current liabilities25 K €28 K €28 K €
Short-term financial assistance0 €0 €—
Long-term bank loans0 €0 €0 €
Short-term bank loans2,657 €2,657 €2,657 €
Provisions162 K €162 K €162 K €
Accruals and deferrals0 €0 €—

Income tax

Tax liability trend

480 €480 €480 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, February 15, 2011
  • prenájom hnuteľných vecí,Valid from Tuesday, February 15, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, February 15, 2011
  • reklamné a marketingové služby,Valid from Tuesday, February 15, 2011
  • správa a údržba bytového a nebytového fondu v rozsahu voľných živností,Valid from Tuesday, February 15, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, February 15, 2011
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Tuesday, February 15, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Dr. Ernst Weinmann
    Konateľfrom Tuesday, February 15, 2011

    Address Krapfenwaldgasse 13, 1190 Viedeň, Rakúska republika

Related persons

1 active of 1
  • DR.MED. Ernst Weinmann
    Spoločník v.o.s. / s.r.o.from Tuesday, February 15, 2011

    Address Krapfenwaldgasse 13, 1190 Viedeň, Rakúska republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/70735/B
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, February 15, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 25.01.2011 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.
Humanodent s.r.o.

Registered office

Humanodent s.r.o.

Bajkalská 5/C, 831 04 Bratislava

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