Company data from Slovak public registers

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HaMi s.r.o.

Company financial profile・Company ID 46770097・Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP・Founded 2012

Financial reportFinancial statements

Turnover 2016

16 K €

+41 %
Company ID
46770097
Tax ID
2023566457
VAT ID
—
Registered office
HaMi s.r.o.Trieda KVP 1 040 23 Košice - mestská časť Sídlisko KVP
Established
Thursday, July 26, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/30288/V

Profit 2016

10 K €

+174 %

Assets

52 K €

+32 %

Equity

−5,673 €

+63 %

Debt ratio

111.0 %

−28 pp

Gross margin

70.2 %

+123 pp
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Andromia score

—

Profit

+174 %
−2,266 €−14 K €10 K €201420152016

Revenue

+41 %
19 K €11 K €16 K €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

64.0 %

+186 pp

Profit / revenue

ROA

19.4 %

+54 pp

Return on assets

ROE

-176.4 %

−265 pp

Return on equity

Current ratio

0.60

+49 %

Current assets / current liabilities

Earnings before tax

11 K €

+187 %

Profit + income tax

Effective tax

8.8 %

+16 pp

Income tax / earnings before tax

Net working capital

−23 K €

+30 %

Current assets − current liabilities

Revenue CAGR

-9.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

19 K €201411 K €201516 K €2016

Income statement

Item201420152016
Sales of products, services and goods19 K €11 K €16 K €
Value added1,025 €−5,803 €11 K €
Operating revenue19 K €11 K €16 K €
Profit after tax−2,266 €−14 K €10 K €
Income tax960 €960 €960 €

Assets

  • Non-current assets17 K €
  • Current assets34 K €

Liabilities and equity

  • Equity−5,673 €
  • Liabilities57 K €

Balance sheet

Assets

Item201420152016
Total assets35 K €39 K €52 K €
Non-current assets7,286 €17 K €17 K €
Property, plant and equipment7,286 €17 K €17 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets28 K €22 K €34 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables22 K €21 K €25 K €
Financial accounts5,768 €1,190 €9,172 €

Liabilities and equity

Item201420152016
Total equity and liabilities35 K €39 K €52 K €
Equity−1,821 €−15 K €−5,673 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years−4,555 €−6,822 €−21 K €
Profit/loss for the accounting period after tax−2,266 €−14 K €10 K €
Liabilities37 K €55 K €57 K €
Non-current liabilities0 €0 €0 €
Current liabilities37 K €55 K €57 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2018Published onWednesday, January 30, 2019Removed from the list onSunday, July 3, 2022Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount7,804.49 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount55,397.6 €Yes

Business activities

17 registered activities

  • čistiace a upratovacie službyValid from Thursday, July 26, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 26, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 26, 2012
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, July 26, 2012
  • ozvučovanie a osvetľovanie kultúrnych a spoločenských podujatíValid from Thursday, July 26, 2012
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, July 26, 2012
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, July 26, 2012
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, July 26, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 26, 2012
  • prevádzkovanie výdajne stravyValid from Thursday, July 26, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Marek Michlovič
    Konateľfrom Thursday, July 26, 2012

    Address Vihorlatská 625, 07222 Strážske, Slovenská republika

  • Martin HajdučkoInactive
    KonateľThursday, July 26, 2012 – Tuesday, December 10, 2024

    Address Jahodná 518/1, 07222 Strážske, Slovenská republika

Related persons

2 active of 3
  • Marek Michlovič
    Spoločník v.o.s. / s.r.o.from Wednesday, December 11, 2024

    Address Vihorlatská 625, 07222 Strážske, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Martin Hajdučko
    Spoločník v.o.s. / s.r.o.from Thursday, July 26, 2012

    Address Jahodná 518/1, 07222 Strážske, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Marek MichlovičInactive
    Spoločník v.o.s. / s.r.o.Thursday, July 26, 2012 – Tuesday, December 10, 2024

    Address Vihorlatská 625, 07222 Strážske, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/30288/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, January 24, 2025Dňa 20.12.2024 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 9CbR/26/2024.
HaMi s.r.o.

Registered office

HaMi s.r.o.

Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP

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