Terminated since Saturday, January 23, 2016

HIMEROS, s. r. o.

Company financial profile・Company ID 46980393・Bernolákova 1, 90301 Senec・Founded 2013

Financial report Financial statements

Turnover 2014

49 K €

Company ID: 46980393
Tax ID: —
VAT ID: —

Registered office: HIMEROS, s. r. o.Bernolákova 1 90301 Senec
Established: Wednesday, January 23, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/89852/B
Dissolution date: Saturday, January 23, 2016

Profit 2014

1,745 €

Assets

51 K €

Equity

6,672 €

Debt ratio

87.0 %

Gross margin

4.7 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.6 %

Profit / revenue

ROA

3.4 %

Return on assets

ROE

26.2 %

Return on equity

Current ratio

105.60

Current assets / current liabilities

Earnings before tax

2,232 €

Profit + income tax

Effective tax

21.8 %

Income tax / earnings before tax

Net working capital

51 K €

Current assets − current liabilities

Interest-bearing debt

44 K €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	49 K €
Value added	2,317 €
Operating revenue	49 K €
Profit after tax	1,745 €
Income tax	487 €
Current income tax	487 €

Assets

Non-current assets0 €
Current assets51 K €
Accruals and deferrals0 €

Liabilities and equity

Equity6,672 €
Liabilities45 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	51 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	51 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	49 K €
Current financial assets	0 €
Financial accounts	2,429 €
Accruals and deferrals	0 €

Liabilities and equity

Item	2014
Total equity and liabilities	51 K €
Equity	6,672 €
Share capital	5,000 €
Funds and other equity components	0 €
Profit/loss of previous years	−73 €
Profit/loss for the accounting period after tax	1,745 €
Liabilities	45 K €
Non-current liabilities	0 €
Current liabilities	487 €
Short-term financial assistance	44 K €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	0 €

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

21 registered activities

Administratívne službyValid Wednesday, January 23, 2013 – Friday, January 22, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, January 23, 2013 – Friday, January 22, 2016
Čistiace a upratovacie službyValid Wednesday, January 23, 2013 – Friday, January 22, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, January 23, 2013 – Friday, January 22, 2016
Faktoring a forfaitingValid Wednesday, January 23, 2013 – Friday, January 22, 2016
Finančný leasingValid Wednesday, January 23, 2013 – Friday, January 22, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, January 23, 2013 – Friday, January 22, 2016
Počítačové službyValid Wednesday, January 23, 2013 – Friday, January 22, 2016
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Wednesday, January 23, 2013 – Friday, January 22, 2016
Prenájom hnuteľných vecíValid Wednesday, January 23, 2013 – Friday, January 22, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Rita TornyaiováInactive
KonateľFriday, May 2, 2014 – Friday, January 22, 2016
Address Robotnícka 1467/42, 90301 Senec, Slovenská republika
Juraj GallovičInactive
KonateľMonday, April 22, 2013 – Monday, May 12, 2014
Address Podniková 1283/1, 83102 Bratislava, Slovenská republika
JUDr. Rastislav PaučoInactive
KonateľWednesday, January 23, 2013 – Friday, May 24, 2013
Address Stará Kremnička 93, 96501 Stará Kremnička, Slovenská republika

Related persons

0 active of 3

Ing. Rita TornyaiováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 13, 2014 – Friday, January 22, 2016
Address Robotnícka 1467/42, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj GallovičInactive
Spoločník v.o.s. / s.r.o.Saturday, May 25, 2013 – Monday, May 12, 2014
Address Podniková 1283/1, 83102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Justitia, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2013 – Friday, May 24, 2013
Address Nad plážou 33, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/89852/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Saturday, January 23, 2016Notárska zápisnica - Zmluva o zlúčení zo dňa 21.12.2015.
Saturday, January 23, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.1.2016 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, January 23, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 21.12.2015 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, May 13, 2014Rozhodnutie jediného spoločníka zo dňa 02.05.2014.

HIMEROS, s. r. o.

Registered office

HIMEROS, s. r. o.

Bernolákova 1, 90301 Senec

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HIMEROS, 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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