HÔRKA POWER s.r.o.

Company financial profile・Company ID 46775251・Kokava nad Rimavicou 1445, 985 05 Kokava nad Rimavicou・Founded 2012

Financial report Financial statements

Terminated since Wednesday, June 7, 2023

Turnover 2020

1,620 €

Company ID: 46775251
Tax ID: —
VAT ID: —

Registered office: HÔRKA POWER s.r.o.Kokava nad Rimavicou 1445 985 05 Kokava nad Rimavicou
Established: Tuesday, August 7, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/34925/S
Dissolution date: Wednesday, June 7, 2023

Profit 2020

−2,588 €

+92 %Net profit after tax

Assets

151 K €

+16 %Total assets, stated excl. VAT

Equity

−65 K €

−4.1 %Assets less external liabilities

Debt ratio

143.2 %

−5.0 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+92 %

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

Revenue

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.

Net margin

-159.8 %

Profit / revenue

ROA

-1.7 %

+23 pp

Return on assets

ROE

4.0 %

−48 pp

Return on equity

Return on costs

-61.5 %

+38 pp

Profit / (revenue − profit)

Added value to revenue

-250.9 %

Added value / revenue

Earnings before tax

−2,588 €

+92 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.70

+400 %

Current assets / current liabilities

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	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−2,700 €	−23 K €	−11 K €	−4,064 €
Operating revenue	0 €	1,950 €	0 €	1,620 €
Profit after tax	−2,786 €	−22 K €	−33 K €	−2,588 €
Income tax	0 €	480 €	0 €	0 €
Current income tax	—	480 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets151 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−65 K €
Liabilities217 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	153 K €	148 K €	130 K €	151 K €
Non-current assets	146 K €	125 K €	103 K €	0 €
Property, plant and equipment	146 K €	125 K €	103 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,251 €	23 K €	27 K €	151 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	20 K €	21 K €	151 K €
Current receivables	1,782 €	1,051 €	30 €	0 €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	5,469 €	1,850 €	5,579 €	18 €
Accruals and deferrals	—	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	153 K €	148 K €	130 K €	151 K €
Equity	−6,328 €	−30 K €	−63 K €	−65 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Funds and other equity components	—	411 €	411 €	411 €
Profit/loss of previous years	−9,953 €	−15 K €	−36 K €	−69 K €
Profit/loss for the accounting period after tax	−2,786 €	−22 K €	−33 K €	−2,588 €
Liabilities	159 K €	178 K €	193 K €	217 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	159 K €	178 K €	193 K €	217 K €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	5 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	0 €	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 payerReason year2022Published onThursday, June 9, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, September 30, 2013

Largest partners

View all

LESY SR š.p., OZ Rožňava1×0 €Monday, September 30, 2013

Recent contracts

View all

Nájomná zmluva CRZ č.6250/2013/LSR
LESY SR š.p., OZ Rožňava0 €Monday, September 30, 2013

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, August 7, 2012 – Tuesday, June 6, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, August 7, 2012 – Tuesday, June 6, 2023
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Tuesday, August 7, 2012 – Tuesday, June 6, 2023
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, August 7, 2012 – Tuesday, June 6, 2023
sprostredkovateľská činnosť v oblasti služiebValid Tuesday, August 7, 2012 – Tuesday, June 6, 2023
sprostredkovateľská činnosť v oblasti výrobyValid Tuesday, August 7, 2012 – Tuesday, June 6, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Petr HorákEnded
KonateľMonday, July 9, 2018 – Tuesday, June 6, 2023
Address Spodní 679/18, 62500 Brno, Česká republika
Tibor SzarkaEnded
KonateľTuesday, August 7, 2012 – Wednesday, July 18, 2018
Address Lipová 142, 04941 Krásnohorské Podhradie, Slovenská republika

Related persons

0 active of 7

Team ENERGO group a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2020 – Tuesday, June 6, 2023
Address Dunajevského 1319/15, 61600 Žabovřesky-Brno, Česká republika
Share100 %Contribution6,000 EUR
Team ENERGO s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2018 – Tuesday, August 11, 2020
Address Dunajevského 1319/15, 61600 Žabovřesky-Brno, Česká republika
PRO-FOREST Rožňava s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 7, 2018 – Tuesday, July 3, 2018
Address Štítnická 23, 04801 Rožňava, Slovenská republika
Share50 %Contribution3,000 EUR
SzTEL s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 7, 2018 – Tuesday, July 3, 2018
Address Šafárikova 112, 04801 Rožňava, Slovenská republika
Share50 %Contribution3,000 EUR
H&J Power s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 7, 2012 – Tuesday, February 6, 2018
Address Zvolenská 3990/20, 03601 Martin, Slovenská republika
Share33.33 %Contribution2,000 EUR
PRO-FOREST Rožňava s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 7, 2012 – Tuesday, February 6, 2018
Address Štítnická 23, 04801 Rožňava, Slovenská republika
Share33.33 %Contribution2,000 EUR
SzTEL s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 7, 2012 – Tuesday, February 6, 2018
Address Šafárikova 112, 04801 Rožňava, Slovenská republika
Share33.33 %Contribution2,000 EUR

Company history

3 changes in the register

Names
2 records
- HÔRKA POWER s.r.o.Thursday, July 19, 2018 – Tuesday, June 6, 2023
- JJT Termo s.r.o.Tuesday, August 7, 2012 – Wednesday, July 18, 2018
Registered office
2 records
- Kokava nad Rimavicou 1445, 98505 Kokava nad Rimavicou, Slovenská republikaThursday, July 19, 2018 – Tuesday, June 6, 2023
- Šafárikova 3393, 04801 Rožňava, Slovenská republikaTuesday, August 7, 2012 – Wednesday, July 18, 2018
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, June 7, 2023
- Zaniknutá spoločnosťfrom Wednesday, June 7, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/34925/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, June 7, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.6.2023 Právny dôvod výmazu: ex offo výmaz
Wednesday, June 7, 2023Správca konkurznej podstaty v Obchodnom vestníku č. 156/2022 dňa 12. 08. 2022 v zmysle ustanovenia § 167v ods. 4 zákona č. 7/2005 Z.z. oznámil, že konkurz na majetok dlžníka HȎRKA POWER s.r.o., so sídlom Kokava nad Rimavicou 1445, 985 05 Kokava nad Rimavicou, IČO: 46 775 251, sa končí a konkurz sa zrušuje.
Wednesday, June 7, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 13.8.2022 Právny dôvod zrušenia: konkurzná podstata nepokryje náklady konkurzu

HÔRKA POWER s.r.o.

Registered office

HÔRKA POWER s.r.o.

Kokava nad Rimavicou 1445, 985 05 Kokava nad Rimavicou

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HÔRKA POWER 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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