HASSDALEN, s.r.o. v likvidácii

Company financial profile・Company ID 46524886・Sedmokrásková 6, 82101 Bratislava-mestská časť Ružinov・Founded 2012

Financial report Financial statements

V likvidácii

Turnover 2017

357 K €

−40 %

Company ID: 46524886
Tax ID: 2023465829
VAT ID: —

Registered office: HASSDALEN, s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava-mestská časť Ružinov
Established: Saturday, February 11, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145960/B

Profit 2017

−9,295 €

−242 %Net profit after tax

Assets

228 K €

−1.0 %Total assets, stated excl. VAT

Equity

3,423 €

−97 %Assets less external liabilities

Debt ratio

98.5 %

+41 ppLiabilities / total assets

Gross margin

3.0 %

−4.0 ppGross profit / sales

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Andromia score

—

Profit

−242 %

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

Revenue

−41 %

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

-2.6 %

−3.7 pp

Profit / revenue

Profit margin

-2.6 %

−3.7 pp

Profit / sales

ROA

-4.1 %

−6.9 pp

Return on assets

ROE

-271.5 %

−278 pp

Return on equity

Return on costs

-2.5 %

−3.6 pp

Profit / (revenue − profit)

Added value to revenue

2.9 %

−4.0 pp

Added value / revenue

Earnings before tax

−8,335 €

−188 %

Profit + income tax

Effective tax

-11.5 %

−42 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	2017
Sales of products, services and goods	526 K €	613 K €	596 K €	354 K €
Value added	54 K €	70 K €	42 K €	10 K €
Operating revenue	536 K €	613 K €	599 K €	357 K €
Profit after tax	7,310 €	5,145 €	6,540 €	−9,295 €
Income tax	4,120 €	0 €	2,880 €	960 €
Current income tax	4,120 €	0 €	2,880 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	3,511 €	20 K €	19 K €	9,483 €

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

Assetsexcl. VAT

Non-current assets9,280 €
Current assets218 K €
Accruals and deferrals438 €

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

Liabilities and equity

Equity3,423 €
Liabilities225 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	2017
Total assets	157 K €	246 K €	230 K €	228 K €
Non-current assets	17 K €	27 K €	18 K €	9,280 €
Property, plant and equipment	17 K €	26 K €	18 K €	8,929 €
Non-current intangible assets	0 €	676 €	514 €	351 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	140 K €	219 K €	210 K €	218 K €
Inventory	73 K €	103 K €	58 K €	55 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	87 K €	121 K €	113 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	40 K €	30 K €	31 K €	50 K €
Accruals and deferrals	233 €	0 €	1,691 €	438 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	157 K €	246 K €	230 K €	228 K €
Equity	9,188 €	14 K €	98 K €	3,423 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−3,122 €	4,188 €	6,453 €	7,718 €
Profit/loss for the accounting period after tax	7,310 €	5,145 €	6,540 €	−9,295 €
Liabilities	148 K €	232 K €	132 K €	225 K €
Non-current liabilities	23 K €	9,995 €	6,828 €	3,396 €
Current liabilities	117 K €	177 K €	88 K €	162 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	7,388 €	37 K €	36 K €	59 K €
Provisions	540 €	7,996 €	1,691 €	0 €
Accruals and deferrals	0 €	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, July 25, 2019Removed from the list onFriday, July 26, 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

6 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 11, 2012
počítačové službyValid from Saturday, February 11, 2012
služby súvisiace s počítačovým spracovaním údajovValid from Saturday, February 11, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, February 11, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, February 11, 2012
sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, February 11, 2012

Statutory bodies and related persons

Statutory body

2 active of 3

Martin PrelátActive
Konateľfrom Monday, January 21, 2019
Address Gagarinova 2695/15, 40011 Ústí nad Labem, Česká republika
Martin PrelátActive
Likvidátorfrom Monday, January 21, 2019
Address Gagarinova 2695/15, 40011 Ústí nad Labem, Česká republika
Peter ŠtefančinEnded
KonateľSaturday, February 11, 2012 – Thursday, November 21, 2019
Address D. Ertla 1450/5, 96001 Zvolen, Slovenská republika

Related persons

1 active of 2

Novamunus, a.s.Active
Spoločník v.o.s. / s.r.o.from Friday, November 22, 2019
Address Husitská 344/63, 13000 Praha 3, Česká republika
Share100 %Contribution5,000 EUR
Peter ŠtefančinEnded
Spoločník v.o.s. / s.r.o.Saturday, February 11, 2012 – Thursday, November 21, 2019
Address D. Ertla 1450/5, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- HASSDALEN, s.r.o. v likvidáciifrom Friday, November 22, 2019
- Web4sale s.r.o.Saturday, February 11, 2012 – Thursday, November 21, 2019
Registered office
2 records
- Sedmokrásková 6, 82101 Bratislava-mestská časť Ružinov, Slovenská republikafrom Friday, November 22, 2019
- D. Ertla 1450/5, 96001 Zvolen, Slovenská republikaSaturday, February 11, 2012 – Thursday, November 21, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145960/B
Legal status: V likvidácii
Main activity: Veľkoobchod so strojmi pre baníctvo, stavebníctvo a stavebné inžinierstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, November 22, 2019Likvidácia: Vstup do likvidácie - dátum: 21.1.2019

HASSDALEN, s.r.o. v likvidácii

Registered office

HASSDALEN, s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava-mestská časť Ružinov

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HASSDALEN, 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

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