HORVIS s. r. o.

Company financial profile・Company ID 46534083・Karpatské nám. 10A, 831 06 Bratislava - mestská časť Rača・Founded 2012

Financial report Financial statements

Active

Turnover 2018

0 €

−100 %

Company ID: 46534083
Tax ID: 2023436085
VAT ID: —

Registered office: HORVIS s. r. o.Karpatské nám. 10A 831 06 Bratislava - mestská časť Rača
Established: Friday, February 3, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/80890/B

Profit 2018

−794 €

−215 %Net profit after tax

Assets

12 K €

−8.9 %Total assets, stated excl. VAT

Equity

10 K €

−7.3 %Assets less external liabilities

Debt ratio

12.9 %

−1.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−215 %

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

Revenue

−100 %

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.

ROA

-6.9 %

−12 pp

Return on assets

ROE

-7.9 %

−14 pp

Return on equity

Return on costs

-100.0 %

−120 pp

Profit / (revenue − profit)

Earnings before tax

−794 €

−168 %

Profit + income tax

Effective tax

-0.0 %

−41 pp

Income tax / earnings before tax

Current ratio

7.73

+11 %

Current assets / current liabilities

Liquidity ratio 1

7.73

+11 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

7.73

+11 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2017	2018
Sales of products, services and goods	24 K €	25 K €	4,225 €	0 €
Value added	5,696 €	7,136 €	1,393 €	−691 €
Operating revenue	26 K €	25 K €	4,230 €	0 €
Profit after tax	1,550 €	494 €	691 €	−794 €
Income tax	492 €	512 €	480 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity10 K €
Liabilities1,498 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2017	2018
Total assets	25 K €	17 K €	13 K €	12 K €
Non-current assets	10 K €	5,416 €	0 €	0 €
Property, plant and equipment	10 K €	5,416 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	12 K €	13 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	23 €	0 €	0 €
Financial accounts	1,275 €	12 K €	13 K €	12 K €

Liabilities and equity

Item	2014	2015	2017	2018
Total equity and liabilities	25 K €	17 K €	13 K €	12 K €
Equity	6,672 €	7,166 €	11 K €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	122 €	1,172 €	4,690 €	5,380 €
Profit/loss for the accounting period after tax	1,550 €	494 €	691 €	−794 €
Liabilities	18 K €	10 K €	1,830 €	1,498 €
Non-current liabilities	4,452 €	3,988 €	0 €	0 €
Current liabilities	13 K €	5,523 €	1,830 €	1,498 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	800 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

chov vybraných druhov zvieratValid from Thursday, March 22, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 22, 2012
faktoring a forfaitingValid from Thursday, March 22, 2012
finančný leasingValid from Thursday, March 22, 2012
poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, March 22, 2012
poskytovanie služieb v rybárstveValid from Thursday, March 22, 2012
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, March 22, 2012
prenájom hnuteľných vecíValid from Thursday, March 22, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 22, 2012
prípravné práce k realizácii stavbyValid from Thursday, March 22, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Diana BaranyaiActive
Konateľfrom Tuesday, September 21, 2021
Address Szilva utca 5, 7400 Koposvár, Maďarsko
Andrej HorváthEnded
KonateľWednesday, February 29, 2012 – Wednesday, October 27, 2021
Address Pavla Horova 6143/15, 84108 Bratislava, Slovenská republika
Martin HusárEnded
KonateľFriday, February 3, 2012 – Wednesday, March 21, 2012
Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika

Related persons

1 active of 3

Diana BaranyaiActive
Spoločník v.o.s. / s.r.o.from Thursday, October 28, 2021
Address Szilva utca 5, 7400 Koposvár, Maďarsko
Share100 %Contribution5,000 EUR
Andrej HorváthEnded
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2012 – Wednesday, October 27, 2021
Address Pavla Horova 6143/15, 84108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
ZALOŽENIE-PREDAJ-S.R.O.1, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 3, 2012 – Wednesday, March 21, 2012
Address Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- HORVIS s. r. o.from Thursday, March 22, 2012
- Fanika s. r. o.Friday, February 3, 2012 – Wednesday, March 21, 2012
Registered office
3 records
- Karpatské nám. 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, October 28, 2021
- Studienka 276, 90875 Studienka, Slovenská republikaThursday, March 22, 2012 – Wednesday, October 27, 2021
- Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republikaFriday, February 3, 2012 – Wednesday, March 21, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/80890/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

HORVIS s. r. o.

Registered office

HORVIS s. r. o.

Karpatské nám. 10A, 831 06 Bratislava - mestská časť Rača

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HORVIS s. r. o.

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

Registered office

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