Company data from Slovak public registers

HIMSOL, s. r. o.

Company financial profile・Company ID 46468404・Miletičova 590/66, 82108 Bratislava・Founded 2012

Terminated since Wednesday, June 28, 2017

Turnover 2015

32 K €

−7.0 %
Company ID
46468404
Tax ID
—
VAT ID
—
Registered office
HIMSOL, s. r. o.Miletičova 590/66 82108 Bratislava
Established
Friday, February 10, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/82551/B
Dissolution date
Wednesday, June 28, 2017

Profit 2015

1,421 €

+122 %Net profit after tax

Assets

21 K €

−14 %Total assets, stated excl. VAT

Equity

6,421 €

+14 %Assets less external liabilities

Debt ratio

69.7 %

−7.4 ppLiabilities / total assets

Gross margin

74.8 %

−1.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+122 %
641 €1,421 €201420152014641 €20151,421 €

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

Revenue

−7.0 %
35 K €32 K €20142015201435 K €201532 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

611 €480 €20142015Total tax · 2014611 €Total tax · 2015480 €

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

4.4 %

+2.5 pp

Profit / revenue

Profit margin

4.4 %

+2.5 pp

Profit / sales

ROA

6.7 %

+4.1 pp

Return on assets

ROE

22.1 %

+11 pp

Return on equity

Return on costs

4.6 %

+2.7 pp

Profit / (revenue − profit)

Added value to revenue

74.8 %

−1.8 pp

Added value / revenue

Earnings before tax

1,901 €

+52 %

Profit + income tax

Effective tax

25.2 %

−24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

35 K €201432 K €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods35 K €32 K €
Value added27 K €24 K €
Operating revenue35 K €32 K €
Profit after tax641 €1,421 €
Income tax611 €480 €

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

Non-profit resources and costs

Item20142015
Personnel costs25 K €22 K €

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

Assetsexcl. VAT

  • Non-current assets1,850 €
  • Current assets19 K €

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

Liabilities and equity

  • Equity6,421 €
  • Liabilities15 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets25 K €21 K €
Non-current assets1,850 €1,850 €
Property, plant and equipment1,850 €1,850 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets23 K €19 K €
Inventory435 €1,903 €
Non-current receivables0 €0 €
Current receivables20 K €15 K €
Financial accounts2,022 €1,950 €

Liabilities and equity

Item20142015
Total equity and liabilities25 K €21 K €
Equity5,642 €6,421 €
Share capital5,000 €5,000 €
Profit/loss of previous years1 €0 €
Profit/loss for the accounting period after tax641 €1,421 €
Liabilities19 K €15 K €
Non-current liabilities0 €0 €
Current liabilities19 K €15 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • administratívne službyValid Saturday, June 23, 2012 – Tuesday, June 27, 2017
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, June 23, 2012 – Tuesday, June 27, 2017
  • reklamné a marketingové službyValid Saturday, June 23, 2012 – Tuesday, June 27, 2017
  • vedenie účtovníctvaValid Saturday, June 23, 2012 – Tuesday, June 27, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid Friday, February 10, 2012 – Tuesday, June 27, 2017
  • organizovanie kultúrnych a iných spoločenských podujatíValid Friday, February 10, 2012 – Tuesday, June 27, 2017
  • prenájom hnuteľných vecíValid Friday, February 10, 2012 – Tuesday, June 27, 2017
  • sprostredkovateľská činnosť v oblasti obchoduValid Friday, February 10, 2012 – Tuesday, June 27, 2017
  • sprostredkovateľská činnosť v oblasti služiebValid Friday, February 10, 2012 – Tuesday, June 27, 2017
  • vykonávanie mimoškolskej vzdelávacej činnostiValid Friday, February 10, 2012 – Tuesday, June 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľMonday, June 11, 2012 – Tuesday, June 27, 2017

    Address Prístavná 3386/10, 92101 Piešťany, Slovenská republika

  • KonateľFriday, February 10, 2012 – Friday, June 22, 2012

    Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika

Related persons

0 active of 2
  • Spoločník v.o.s. / s.r.o.Saturday, June 23, 2012 – Tuesday, June 27, 2017

    Address Prístavná 3386/10, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • ADAMACO1, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, February 10, 2012 – Friday, June 22, 2012

    Address Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Registered office

    2 records
    • Miletičova 590/66, 82108 Bratislava, Slovenská republikaSaturday, June 23, 2012 – Tuesday, June 27, 2017
    • Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republikaFriday, February 10, 2012 – Friday, June 22, 2012
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, June 28, 2017
    • Zaniknutá spoločnosťfrom Wednesday, June 28, 2017

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 36057002from Wednesday, June 28, 2017

    Sedmokrásková 6, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/82551/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

  • Wednesday, June 28, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.6.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, June 28, 2017Zmluva o zlúčení.
  • Wednesday, June 28, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 24.5.2017 Právny dôvod zrušenia: zrušenie splynutím
HIMSOL, s. r. o.

Registered office

HIMSOL, s. r. o.

Miletičova 590/66, 82108 Bratislava

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