Active

HEMASA s. r. o.

Company financial profile・Company ID 46612475・Dolné Naštice 187, 95701 Dolné Naštice・Founded 2012

Financial report Financial statements

Turnover 2019

100 K €

+119 %

Company ID: 46612475
Tax ID: 2023494319
VAT ID: —

Registered office: HEMASA s. r. o.Dolné Naštice 187 95701 Dolné Naštice
Established: Tuesday, March 27, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/26010/R

Profit 2019

3,058 €

+261 %

Assets

9,773 €

+36 %

Equity

9,673 €

+46 %

Debt ratio

1.0 %

−7.1 pp

Gross margin

3.4 %

+1.5 pp

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Andromia score

—

Profit

+261 %

Revenue

+119 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.1 %

+1.2 pp

Profit / revenue

ROA

31.3 %

+20 pp

Return on assets

ROE

31.6 %

+19 pp

Return on equity

Current ratio

97.73

+689 %

Current assets / current liabilities

Earnings before tax

3,250 €

+284 %

Profit + income tax

Effective tax

5.9 %

+5.9 pp

Income tax / earnings before tax

Net working capital

9,673 €

+46 %

Current assets − current liabilities

Revenue CAGR

75.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	13 K €	15 K €	46 K €	100 K €
Value added	−879 €	−2,291 €	847 €	3,350 €
Operating revenue	13 K €	15 K €	46 K €	100 K €
Profit after tax	−879 €	−2,531 €	847 €	3,058 €
Income tax	0 €	240 €	0 €	192 €

Assets

Non-current assets0 €
Current assets9,773 €

Liabilities and equity

Equity9,673 €
Liabilities100 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	8,299 €	6,008 €	7,196 €	9,773 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,299 €	6,008 €	7,196 €	9,773 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	888 €	2,269 €
Financial accounts	8,299 €	6,008 €	6,308 €	7,504 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	8,299 €	6,008 €	7,196 €	9,773 €
Equity	8,299 €	5,768 €	6,615 €	9,673 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−879 €	−3,410 €	−2,563 €
Profit/loss for the accounting period after tax	−879 €	−2,531 €	847 €	3,058 €
Liabilities	0 €	240 €	581 €	100 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	240 €	581 €	100 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount265.05 €Yes

Business activities

6 registered activities

fotografické službyValid from Tuesday, March 27, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Tuesday, March 27, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, March 27, 2012
reklamné a marketingové sluźbyValid from Tuesday, March 27, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 27, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, March 27, 2012

Statutory bodies and related persons

Statutory body

0 active of 4

Alena BrutovskáInactive
KonateľThursday, July 5, 2018 – Wednesday, December 2, 2020
Address Západná 2468/8, 91108 Trenčín, Slovenská republika
Mgr. Naďa LorencováInactive
KonateľTuesday, June 20, 2017 – Thursday, July 5, 2018
Address Záblatská 587/7A, 91106 Trenčín, Slovenská republika
Mário ZacharInactive
KonateľTuesday, March 27, 2012 – Friday, March 9, 2018
Address J. C. Hronského 1327/1, 95704 Bánovce nad Bebravou, Slovenská republika
Slavka BitarovskáInactive
KonateľTuesday, March 27, 2012 – Friday, March 9, 2018
Address Dolné Naštice 187, 95701 Dolné Naštice, Slovenská republika

Related persons

1 active of 5

AZHAR, s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, August 3, 2018
Address Puškinova 708/14, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution5,000 EUR
Alena BrutovskáInactive
Spoločník v.o.s. / s.r.o.Thursday, July 5, 2018 – Thursday, August 2, 2018
Address Západná 2468/8, 91108 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
VYRIEŠIME.TO s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 10, 2018 – Wednesday, July 4, 2018
Address Záblatská 68/7, 91106 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Mário ZacharInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2012 – Friday, March 9, 2018
Address J. C. Hronského 1327/1, 95704 Bánovce nad Bebravou, Slovenská republika
Share50 %Contribution2,500 EUR
Slavka BitarovskáInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2012 – Friday, March 9, 2018
Address Dolné Naštice 187, 95701 Dolné Naštice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/26010/R
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

HEMASA s. r. o.

Registered office

HEMASA s. r. o.

Dolné Naštice 187, 95701 Dolné Naštice

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HEMASA s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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