Terminated since Friday, September 27, 2019

HOLVAN s.r.o.

Company financial profile・Company ID 46795651・Jasovská 9, 85107 Bratislava・Founded 2012

Financial report Financial statements

Turnover 2017

90 K €

−12 %

Company ID: 46795651
Tax ID: 2023589018
VAT ID: —

Registered office: HOLVAN s.r.o.Jasovská 9 85107 Bratislava
Established: Friday, August 17, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/83439/B
Dissolution date: Friday, September 27, 2019

Profit 2017

−5,453 €

−137 %

Assets

56 K €

−27 %

Equity

18 K €

−24 %

Debt ratio

68.5 %

−1.3 pp

Gross margin

3.1 %

−26 pp

Coming soon

Andromia score

—

Profit

−137 %

Revenue

−26 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.1 %

−21 pp

Profit / revenue

ROA

-9.8 %

−29 pp

Return on assets

ROE

-31.0 %

−96 pp

Return on equity

Current ratio

1.23

+68 %

Current assets / current liabilities

Earnings before tax

−4,493 €

−127 %

Profit + income tax

Effective tax

-21.4 %

−33 pp

Income tax / earnings before tax

Net working capital

7,380 €

+168 %

Current assets − current liabilities

Revenue CAGR

33.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	26 K €	70 K €	82 K €	61 K €
Value added	5,150 €	13 K €	23 K €	1,858 €
Operating revenue	26 K €	71 K €	102 K €	90 K €
Profit after tax	−337 €	4,082 €	15 K €	−5,453 €
Income tax	960 €	960 €	1,920 €	960 €
Current income tax	960 €	960 €	—	—

Assets

Non-current assets16 K €
Current assets40 K €

Liabilities and equity

Equity18 K €
Liabilities38 K €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	30 K €	64 K €	76 K €	56 K €
Non-current assets	9,266 €	40 K €	47 K €	16 K €
Property, plant and equipment	9,266 €	40 K €	47 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	22 K €	29 K €	40 K €
Inventory	885 €	111 €	0 €	0 €
Non-current receivables	0 €	0 €	7,191 €	8,592 €
Current receivables	9,988 €	18 K €	1,546 €	3,340 €
Current financial assets	0 €	0 €	—	—
Financial accounts	9,500 €	4,274 €	20 K €	28 K €
Accruals and deferrals	50 €	1,523 €	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	30 K €	64 K €	76 K €	56 K €
Equity	4,085 €	8,167 €	23 K €	18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−578 €	−915 €	3,168 €	18 K €
Profit/loss for the accounting period after tax	−337 €	4,082 €	15 K €	−5,453 €
Liabilities	26 K €	56 K €	53 K €	38 K €
Non-current liabilities	0 €	0 €	13 K €	5,836 €
Current liabilities	20 K €	36 K €	40 K €	32 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	5,358 €	20 K €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	33 €	0 €	0 €	0 €
Accruals and deferrals	0 €	88 €	—	—

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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Poskytovanie organizačno-technických a informačných služieb v dopraveValid Thursday, December 17, 2015 – Thursday, September 26, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, December 17, 2015 – Thursday, September 26, 2019
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Thursday, December 17, 2015 – Thursday, September 26, 2019
Počítačové službyValid Friday, November 22, 2013 – Thursday, September 26, 2019
Polygrafická výroba, sadzba a konečná úprava tlačovínValid Friday, November 22, 2013 – Thursday, September 26, 2019
Služby súvisiace s počítačovým spracovaním údajovValid Friday, November 22, 2013 – Thursday, September 26, 2019
Vedenie účtovníctvaValid Friday, November 22, 2013 – Thursday, September 26, 2019
administratívne služby,Valid Friday, August 17, 2012 – Thursday, September 26, 2019
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Friday, August 17, 2012 – Thursday, September 26, 2019
faktoring a forfaiting,Valid Friday, August 17, 2012 – Thursday, September 26, 2019

Statutory bodies and related persons

Statutory body

0 active of 7

Mgr. Zdeněk VeškrnaInactive
KonateľThursday, February 21, 2019 – Thursday, September 26, 2019
Address Skalka 97, 79824 Skalka, Česká republika
Eduard GuldanInactive
KonateľThursday, December 20, 2018 – Thursday, May 23, 2019
Address Šamorínska 870/19, 90301 Senec, Slovenská republika
Richard ChorvatovičInactive
KonateľWednesday, September 26, 2018 – Wednesday, February 6, 2019
Address Miloslavov 225, 90042 Dunajská Lužná, Slovenská republika
Ing. Marek VozárInactive
KonateľFriday, August 17, 2012 – Tuesday, October 16, 2018
Address Nevädzová 13, 90031 Stupava, Slovenská republika
Ing. Marek VozárInactive
KonateľFriday, August 17, 2012 – Tuesday, February 21, 2017
Address Dlhé Diely I./4B, 84104 Bratislava, Slovenská republika
JUDr. Tomáš SzimcsikInactive
KonateľFriday, August 17, 2012 – Tuesday, October 16, 2018
Address Jasencová 18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Mgr. Tomáš SzimcsikInactive
KonateľFriday, August 17, 2012 – Tuesday, February 21, 2017
Address Jasencová 18, 84107 Bratislava, Slovenská republika

Related persons

0 active of 11

JAROVOND s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, May 24, 2019 – Thursday, September 26, 2019
Address Holická 1173/49a, 77900 Olomouc, Česká republika
Share100 %Contribution5,000 EUR
Eduard GuldanInactive
Spoločník v.o.s. / s.r.o.Thursday, February 7, 2019 – Thursday, May 23, 2019
Address Šamorínska 870/19, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR
Richard ChorvatovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 17, 2018 – Wednesday, February 6, 2019
Address Miloslavov 225, 90042 Dunajská Lužná, Slovenská republika
Share85 %Contribution4,250 EUR
Protos s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, October 17, 2018 – Wednesday, February 6, 2019
Address Panónska cesta 34, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share15 %Contribution750 EUR
Ing. Marek VozárInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2017 – Tuesday, October 16, 2018
Address Nevädzová 13, 90031 Stupava, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Tomáš SzimcsikInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2017 – Tuesday, October 16, 2018
Address Jasencová 18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Marek VozárInactive
Spoločník v.o.s. / s.r.o.Thursday, March 14, 2013 – Tuesday, February 21, 2017
Address Dlhé Diely I./4B, 84104 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Tomáš SzimcsikInactive
Spoločník v.o.s. / s.r.o.Thursday, March 14, 2013 – Tuesday, February 21, 2017
Address Jasencová 18, 84107 Bratislava-Devínska Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Marek VozárInactive
Spoločník v.o.s. / s.r.o.Thursday, September 20, 2012 – Wednesday, March 13, 2013
Address Dlhé Diely I./4B, 84104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marek VozárInactive
Spoločník v.o.s. / s.r.o.Friday, August 17, 2012 – Wednesday, September 19, 2012
Address Dlhé Diely I./4B, 84104 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/83439/B
Legal status: Zaniknutá spoločnosť
Tax registration: Active

Legal facts

8 entries from the business register

Friday, September 27, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.9.2019 Právny dôvod výmazu: výmaz po prenesení sídla do iného členského štátu EÚ 14/B Naseby Road, Birmingham B8 3HE, Spojené kráľovstvo Veľkej Británie a Írska
Wednesday, February 22, 2017Zápisnica z valného zhromaždenia konaného dňa 13.02.2017.
Thursday, December 17, 2015Zápisnica z valného zhromaždenia zo dňa 23.11.2015
Tuesday, June 9, 2015Zápisnica z valného zhromaždenia zo dňa 01.06.2015.
Friday, November 22, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 05.11.2013.
Thursday, March 14, 2013Rozhodnutie jediného spoločníka zo dňa 21.02.2013.
Thursday, September 20, 2012Zápisnica z valného zhromaždenia spoločnosti konaného dňa 24.08.2012.
Friday, August 17, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 02.08.2012 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

HOLVAN s.r.o.

Registered office

HOLVAN s.r.o.

Jasovská 9, 85107 Bratislava

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HOLVAN 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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