HAM Gastro s. r. o. v likvidácii

Company financial profile・Company ID 46835482・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2012

Financial report Financial statements

Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Turnover 2018

398 K €

−5.1 %

Company ID: 46835482
Tax ID: 2023692264
VAT ID: —

Registered office: HAM Gastro s. r. o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Friday, October 5, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/84610/B

Profit 2018

−115 K €

−157 %Net profit after tax

Assets

21 K €

−84 %Total assets, stated excl. VAT

Equity

−409 K €

−39 %Assets less external liabilities

Debt ratio

2,050.3 %

+1,721 ppLiabilities / total assets

Gross margin

-21.3 %

−18 ppGross profit / sales

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Andromia score

—

Profit

−157 %

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

Revenue

−10 %

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

-28.9 %

−18 pp

Profit / revenue

Profit margin

-32.0 %

−21 pp

Profit / sales

ROA

-547.9 %

−513 pp

Return on assets

ROE

28.1 %

+13 pp

Return on equity

Return on costs

-22.4 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

-19.3 %

−16 pp

Added value / revenue

Earnings before tax

−115 K €

−163 %

Profit + income tax

Effective tax

-0.0 %

+2.2 pp

Income tax / earnings before tax

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	2015	2016	2017	2018
Sales of products, services and goods	459 K €	578 K €	401 K €	359 K €
Value added	−47 K €	−22 K €	−14 K €	−77 K €
Operating revenue	459 K €	588 K €	419 K €	398 K €
Profit after tax	−76 K €	−60 K €	−45 K €	−115 K €
Income tax	960 €	2,880 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	23 K €	28 K €	20 K €	26 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets21 K €

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

Liabilities and equity

Equity−409 K €
Liabilities430 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	115 K €	141 K €	128 K €	21 K €
Non-current assets	35 K €	60 K €	42 K €	0 €
Property, plant and equipment	35 K €	60 K €	42 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	80 K €	81 K €	86 K €	21 K €
Inventory	40 K €	28 K €	38 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	31 K €	41 K €	41 K €	19 K €
Financial accounts	8,707 €	12 K €	6,957 €	1,885 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	115 K €	141 K €	128 K €	21 K €
Equity	−189 K €	−249 K €	−294 K €	−409 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−118 K €	−194 K €	−254 K €	−299 K €
Profit/loss for the accounting period after tax	−76 K €	−60 K €	−45 K €	−115 K €
Liabilities	304 K €	391 K €	422 K €	430 K €
Non-current liabilities	36 K €	56 K €	41 K €	225 €
Current liabilities	252 K €	328 K €	345 K €	402 K €
Long-term bank loans	16 K €	6,728 €	35 K €	27 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	354 €	569 €	870 €	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 year2019Published onThursday, October 3, 2019Removed from the list onFriday, October 4, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount752.33 €Yes
Debt with UnionDebt amount113.65 €Yes
Debt with Social Insurance AgencyDebt amount1,572.86 €Yes

Business activities

7 registered activities

administratívne služby,Valid from Friday, October 5, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, October 5, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, October 5, 2012
prenájom hnuteľných vecí,Valid from Friday, October 5, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, October 5, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, October 5, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, October 5, 2012

Statutory bodies and related persons

Statutory body

2 active of 3

Viliam VašekActive
Konateľfrom Wednesday, February 13, 2019
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viliam VašekActive
Likvidátorfrom Wednesday, February 13, 2019
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Alexander SárkányEnded
KonateľFriday, October 5, 2012 – Friday, February 22, 2019
Address Vinohrady nad Váhom 713, 92555 Vinohrady nad Váhom, Slovenská republika

Related persons

1 active of 2

Viliam VašekActive
Spoločník v.o.s. / s.r.o.from Saturday, February 23, 2019
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Alexander SárkányEnded
Spoločník v.o.s. / s.r.o.Friday, October 5, 2012 – Friday, February 22, 2019
Address Vinohrady nad Váhom 713, 92555 Vinohrady nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- HAM Gastro s. r. o. v likvidáciifrom Saturday, February 23, 2019
- HAM Gastro s. r. o.Friday, October 5, 2012 – Friday, February 22, 2019
Registered office
2 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Saturday, February 23, 2019
- Trenčianska 53, 82109 Bratislava, Slovenská republikaFriday, October 5, 2012 – Friday, February 22, 2019
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, February 23, 2019
- V likvidáciifrom Wednesday, February 13, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/84610/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Saturday, February 23, 2019Likvidácia: Vstup do likvidácie - dátum: 13.2.2019
Saturday, February 23, 2019Rozhodnutie jediného spoločníka zo dňa 13.02.2019.
Saturday, February 23, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 13.2.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, October 5, 2012Spoločnosť bola založená zakladateľskou listinou dňa 05.09.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

HAM Gastro s. r. o. v likvidácii

Registered office

HAM Gastro s. r. o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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HAM Gastro s. r. o. v likvidácii

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

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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