Havrlastav, s.r.o. v likvidácii

Company financial profile・Company ID 46300953・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2011

Financial report Financial statements

V likvidácii

Turnover 2016

23 K €

−46 %

Company ID: 46300953
Tax ID: 2023320189
VAT ID: —

Registered office: Havrlastav, s.r.o. v likvidáciiKarpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Tuesday, August 16, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/120178/B

Profit 2016

−4,573 €

−229 %Net profit after tax

Assets

4,924 €

−51 %Total assets, stated excl. VAT

Equity

−9,378 €

−95 %Assets less external liabilities

Debt ratio

290.5 %

+143 ppLiabilities / total assets

Gross margin

-9.7 %

−12 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−229 %

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

Revenue

−46 %

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.

Net margin

-19.8 %

−16 pp

Profit / revenue

Profit margin

-19.8 %

−17 pp

Profit / sales

ROA

-92.9 %

−79 pp

Return on assets

ROE

48.8 %

+20 pp

Return on equity

Return on costs

-16.5 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

-9.7 %

−12 pp

Added value / revenue

Earnings before tax

−3,593 €

−738 %

Profit + income tax

Effective tax

-27.3 %

+197 pp

Income tax / earnings before tax

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	2014	2015	2016
Sales of products, services and goods	34 K €	43 K €	23 K €
Value added	2,046 €	845 €	−2,242 €
Operating revenue	34 K €	43 K €	23 K €
Profit after tax	552 €	−1,389 €	−4,573 €
Income tax	960 €	960 €	980 €
Current income tax	960 €	960 €	980 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	743 €	810 €

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

Assetsexcl. VAT

Non-current assets2,709 €
Current assets2,215 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−9,378 €
Liabilities14 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	2014	2015	2016
Total assets	15 K €	10 K €	4,924 €
Non-current assets	891 €	446 €	2,709 €
Property, plant and equipment	891 €	446 €	2,709 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	14 K €	9,595 €	2,215 €
Inventory	4,949 €	5,384 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,402 €	688 €	412 €
Current financial assets	0 €	0 €	0 €
Financial accounts	7,962 €	3,523 €	1,803 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	15 K €	10 K €	4,924 €
Equity	−3,419 €	−4,806 €	−9,378 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−8,971 €	−8,417 €	−9,807 €
Profit/loss for the accounting period after tax	552 €	−1,389 €	−4,571 €
Liabilities	19 K €	15 K €	14 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	19 K €	15 K €	14 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 year2019Published onThursday, October 3, 2019Removed from the list onFriday, October 4, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, October 21, 2017
Administratívne službyValid from Friday, May 12, 2017
Čistiace a upratovacie službyValid from Friday, May 12, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 12, 2017
Kuriérske službyValid from Friday, May 12, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 12, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, May 12, 2017
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, May 12, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 12, 2017
Prenájom hnuteľných vecíValid from Friday, May 12, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

ENVITO ASSET s.r.o.Active
Likvidátorfrom Friday, February 1, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Richard BlažekEnded
LikvidátorFriday, February 1, 2019 – Monday, June 3, 2019
Address Nerudova 538/2, 60200 Brno, Veveří, Česká republika
Ján HavrlaEnded
KonateľMonday, April 24, 2017 – Tuesday, February 26, 2019
Address Štúrova 835/60, 96212 Detva, Slovenská republika
Stanislav ŠeboEnded
KonateľTuesday, August 16, 2011 – Thursday, May 11, 2017
Address Chabenecká 1, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

ENVITO ASSET s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, February 27, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Share100 %Contribution5,000 EUR
Ján HavrlaEnded
Spoločník v.o.s. / s.r.o.Friday, May 12, 2017 – Tuesday, February 26, 2019
Address Štúrova 835/60, 96212 Detva, Slovenská republika
Share100 %Contribution5,000 EUR
Stanislav ŠeboEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 16, 2011 – Thursday, May 11, 2017
Address Chabenecká 1, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- Havrlastav, s.r.o. v likvidáciifrom Wednesday, February 27, 2019
- Havrlastav, s.r.o.Friday, May 12, 2017 – Tuesday, February 26, 2019
- STACOR s.r.o.Tuesday, August 16, 2011 – Thursday, May 11, 2017
Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, May 12, 2017
- Chabenecká 1, 97411 Banská Bystrica, Slovenská republikaTuesday, August 16, 2011 – Thursday, May 11, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/120178/B
Legal status: V likvidácii
Main activity: Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, February 27, 2019Likvidácia: Vstup do likvidácie - dátum: 1.2.2019
Wednesday, February 27, 2019Rozhodnutie jediného spoločníka zo dňa 01.02.2019.

Havrlastav, s.r.o. v likvidácii

Registered office

Havrlastav, s.r.o. v likvidácii

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

Open in Google Maps

Havrlastav, s.r.o. v likvidácii

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

Company history

Names

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today