Company data from Slovak public registers

Andromia Insight
V likvidácii

Havrlastav, s.r.o. v likvidácii

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

Financial reportFinancial statements

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 %

Assets

4,924 €

−51 %

Equity

−9,378 €

−95 %

Debt ratio

290.5 %

+143 pp

Gross margin

-9.7 %

−12 pp
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Andromia score

—

Profit

−229 %
552 €−1,389 €−4,573 €201420152016

Revenue

−46 %
34 K €43 K €23 K €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-19.8 %

−16 pp

Profit / revenue

ROA

-92.9 %

−79 pp

Return on assets

ROE

48.8 %

+20 pp

Return on equity

Current ratio

0.15

−76 %

Current assets / current liabilities

Earnings before tax

−3,593 €

−738 %

Profit + income tax

Effective tax

-27.3 %

+197 pp

Income tax / earnings before tax

Net working capital

−12 K €

−130 %

Current assets − current liabilities

Revenue CAGR

-17.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

34 K €201443 K €201523 K €2016

Income statement

Item201420152016
Sales of products, services and goods34 K €43 K €23 K €
Value added2,046 €845 €−2,242 €
Operating revenue34 K €43 K €23 K €
Profit after tax552 €−1,389 €−4,573 €
Income tax960 €960 €980 €
Current income tax960 €960 €980 €

Assets

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

Liabilities and equity

  • Equity−9,378 €
  • Liabilities14 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201420152016
Total assets15 K €10 K €4,924 €
Non-current assets891 €446 €2,709 €
Property, plant and equipment891 €446 €2,709 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets14 K €9,595 €2,215 €
Inventory4,949 €5,384 €0 €
Non-current receivables0 €0 €0 €
Current receivables1,402 €688 €412 €
Current financial assets0 €0 €0 €
Financial accounts7,962 €3,523 €1,803 €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities15 K €10 K €4,924 €
Equity−3,419 €−4,806 €−9,378 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years−8,971 €−8,417 €−9,807 €
Profit/loss for the accounting period after tax552 €−1,389 €−4,571 €
Liabilities19 K €15 K €14 K €
Non-current liabilities0 €0 €0 €
Current liabilities19 K €15 K €14 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

960 €960 €980 €201420152016
Total taxCurrent tax

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
  • 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.
    Likvidátorfrom Friday, February 1, 2019

    Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika

  • Richard BlažekInactive
    LikvidátorFriday, February 1, 2019 – Monday, June 3, 2019

    Address Nerudova 538/2, 60200 Brno, Veveří, Česká republika

  • Ján HavrlaInactive
    KonateľMonday, April 24, 2017 – Tuesday, February 26, 2019

    Address Štúrova 835/60, 96212 Detva, Slovenská republika

  • Stanislav ŠeboInactive
    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.
    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 HavrlaInactive
    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 ŠeboInactive
    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

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

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