Company data from Slovak public registers

Andromia Insight
V likvidácii

HASSDALEN, s.r.o. v likvidácii

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

Financial reportFinancial statements

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 %

Assets

228 K €

−1.0 %

Equity

3,423 €

−97 %

Debt ratio

98.5 %

+41 pp

Gross margin

3.0 %

−4.0 pp
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Andromia score

—

Profit

−242 %
7,310 €5,145 €6,540 €−9,295 €2014201520162017

Revenue

−41 %
526 K €613 K €596 K €354 K €2014201520162017

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.6 %

−3.7 pp

Profit / revenue

ROA

-4.1 %

−6.9 pp

Return on assets

ROE

-271.5 %

−278 pp

Return on equity

Current ratio

1.35

−44 %

Current assets / current liabilities

Earnings before tax

−8,335 €

−188 %

Profit + income tax

Effective tax

-11.5 %

−42 pp

Income tax / earnings before tax

Net working capital

56 K €

−54 %

Current assets − current liabilities

Revenue CAGR

-12.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

536 K €2014613 K €2015599 K €2016357 K €2017

Income statement

Item2014201520162017
Sales of products, services and goods526 K €613 K €596 K €354 K €
Value added54 K €70 K €42 K €10 K €
Operating revenue536 K €613 K €599 K €357 K €
Profit after tax7,310 €5,145 €6,540 €−9,295 €
Income tax4,120 €0 €2,880 €960 €
Current income tax4,120 €0 €2,880 €960 €

Assets

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

Liabilities and equity

  • Equity3,423 €
  • Liabilities225 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2014201520162017
Total assets157 K €246 K €230 K €228 K €
Non-current assets17 K €27 K €18 K €9,280 €
Property, plant and equipment17 K €26 K €18 K €8,929 €
Non-current intangible assets0 €676 €514 €351 €
Non-current financial assets0 €0 €0 €0 €
Current assets140 K €219 K €210 K €218 K €
Inventory73 K €103 K €58 K €55 K €
Non-current receivables0 €0 €0 €0 €
Current receivables28 K €87 K €121 K €113 K €
Current financial assets0 €0 €0 €0 €
Financial accounts40 K €30 K €31 K €50 K €
Accruals and deferrals233 €0 €1,691 €438 €

Liabilities and equity

Item2014201520162017
Total equity and liabilities157 K €246 K €230 K €228 K €
Equity9,188 €14 K €98 K €3,423 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−3,122 €4,188 €6,453 €7,718 €
Profit/loss for the accounting period after tax7,310 €5,145 €6,540 €−9,295 €
Liabilities148 K €232 K €132 K €225 K €
Non-current liabilities23 K €9,995 €6,828 €3,396 €
Current liabilities117 K €177 K €88 K €162 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans7,388 €37 K €36 K €59 K €
Provisions540 €7,996 €1,691 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

4,120 €0 €2,880 €960 €2014201520162017
Total taxCurrent tax

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
  • 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 Prelát
    Konateľfrom Monday, January 21, 2019

    Address Gagarinova 2695/15, 40011 Ústí nad Labem, Česká republika

  • Martin Prelát
    Likvidátorfrom Monday, January 21, 2019

    Address Gagarinova 2695/15, 40011 Ústí nad Labem, Česká republika

  • Peter ŠtefančinInactive
    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.
    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 ŠtefančinInactive
    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

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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