Terminated since Friday, January 27, 2017

Hamilton, Cole, Lombardi & Malcolm, s.r.o. skrátený názov: HCLM, s.r.o.

Company financial profile・Company ID 46662863・A.Kubinu 1673/19, 91701 Trnava・Founded 2012

Financial report Financial statements

Turnover 2015

21 K €

+47 %

Company ID: 46662863
Tax ID: —
VAT ID: —

Registered office: Hamilton, Cole, Lombardi & Malcolm, s.r.o. skrátený názov: HCLM, s.r.o.A.Kubinu 1673/19 91701 Trnava
Established: Wednesday, May 16, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/29419/T
Dissolution date: Friday, January 27, 2017

Profit 2015

7,342 €

+22 %

Assets

18 K €

+74 %

Equity

−5,611 €

+57 %

Debt ratio

130.4 %

−91 pp

Gross margin

72.2 %

+4.2 pp

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Andromia score

—

Profit

+22 %

Revenue

+54 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

35.2 %

−7.3 pp

Profit / revenue

ROA

39.7 %

−17 pp

Return on assets

ROE

-130.9 %

−84 pp

Return on equity

Current ratio

0.63

+38 %

Current assets / current liabilities

Earnings before tax

8,302 €

+19 %

Profit + income tax

Effective tax

11.6 %

−2.2 pp

Income tax / earnings before tax

Net working capital

−8,831 €

+30 %

Current assets − current liabilities

Revenue CAGR

54.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	14 K €	21 K €
Value added	9,179 €	15 K €
Operating revenue	14 K €	21 K €
Profit after tax	6,014 €	7,342 €
Income tax	960 €	960 €

Assets

Non-current assets3,314 €
Current assets15 K €

Liabilities and equity

Equity−5,611 €
Liabilities24 K €

Balance sheet

Assets

Item	2014	2015
Total assets	11 K €	18 K €
Non-current assets	0 €	3,314 €
Property, plant and equipment	0 €	3,314 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	11 K €	15 K €
Inventory	0 €	10 €
Non-current receivables	0 €	0 €
Current receivables	5,562 €	8,420 €
Financial accounts	5,086 €	6,741 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	11 K €	18 K €
Equity	−13 K €	−5,611 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	−24 K €	−18 K €
Profit/loss for the accounting period after tax	6,014 €	7,342 €
Liabilities	24 K €	24 K €
Non-current liabilities	0 €	0 €
Current liabilities	23 K €	24 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	11 €
Provisions	284 €	83 €

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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, May 16, 2012 – Thursday, January 26, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, May 16, 2012 – Thursday, January 26, 2017
počítačové službyValid Wednesday, May 16, 2012 – Thursday, January 26, 2017
prenájom hnuteľných vecíValid Wednesday, May 16, 2012 – Thursday, January 26, 2017
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Wednesday, May 16, 2012 – Thursday, January 26, 2017
služby súvisiace s počítačovým spracovaním údajovValid Wednesday, May 16, 2012 – Thursday, January 26, 2017
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Wednesday, May 16, 2012 – Thursday, January 26, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, May 16, 2012 – Thursday, January 26, 2017
sprostredkovateľská činnosť v oblasti služiebValid Wednesday, May 16, 2012 – Thursday, January 26, 2017
vydavateľská činnosťValid Wednesday, May 16, 2012 – Thursday, January 26, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Gejza MiššíkInactive
KonateľWednesday, May 16, 2012 – Thursday, January 26, 2017
Address Ľudová 1457/41, 91701 Trnava, Slovenská republika

Related persons

0 active of 1

Gejza MiššíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2012 – Thursday, January 26, 2017
Address Ľudová 1457/41, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/29419/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, January 27, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 27, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 20.12.2016 Právny dôvod zrušenia: zrušenie splynutím

Hamilton, Cole, Lombardi & Malcolm, s.r.o. skrátený názov: HCLM, s.r.o.

Registered office

Hamilton, Cole, Lombardi & Malcolm, s.r.o. skrátený názov: HCLM, s.r.o.

A.Kubinu 1673/19, 91701 Trnava

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Hamilton, Cole, Lombardi & Malcolm, s.r.o. skrátený názov: HCLM, 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

Legal facts

Registered office

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