Terminated since Friday, June 19, 2015

HG Servis s.r.o.

Company financial profile・Company ID 46981063・Zvolenská cesta 85A, 97405 Banská Bystrica・Founded 2013

Financial report Financial statements

Turnover 2015

0 €

Company ID: 46981063
Tax ID: —
VAT ID: —

Registered office: HG Servis s.r.o.Zvolenská cesta 85A 97405 Banská Bystrica
Established: Wednesday, January 16, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/23566/S
Dissolution date: Friday, June 19, 2015

Profit 2015

−108 €

+88 %

Assets

6,338 €

−8.1 %

Equity

6,139 €

−1.7 %

Debt ratio

3.1 %

−6.2 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+88 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1.7 %

+11 pp

Return on assets

ROE

-1.8 %

+12 pp

Return on equity

Current ratio

31.85

+122 %

Current assets / current liabilities

Earnings before tax

−108 €

+73 %

Profit + income tax

Effective tax

-0.0 %

+119 pp

Income tax / earnings before tax

Net working capital

6,139 €

−4.3 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−6,338 €

+8.1 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	0 €
Value added	−166 €	−33 €
Operating revenue	0 €	0 €
Profit after tax	−882 €	−108 €
Income tax	480 €	0 €
Current income tax	480 €	0 €

Assets

Non-current assets0 €
Current assets6,338 €
Accruals and deferrals0 €

Liabilities and equity

Equity6,139 €
Liabilities199 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	6,893 €	6,338 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	6,893 €	6,338 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	6,893 €	6,338 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	6,893 €	6,338 €
Equity	6,247 €	6,139 €
Share capital	6,650 €	6,650 €
Funds and other equity components	24 €	24 €
Profit/loss of previous years	455 €	−427 €
Profit/loss for the accounting period after tax	−882 €	−108 €
Liabilities	646 €	199 €
Non-current liabilities	0 €	0 €
Current liabilities	480 €	199 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	166 €	0 €
Accruals and deferrals	0 €	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

20 registered activities

diagnostika a opravy cestných motorových vozidielValid Wednesday, January 16, 2013 – Thursday, June 18, 2015
kovoobrábanieValid Wednesday, January 16, 2013 – Thursday, June 18, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, January 16, 2013 – Thursday, June 18, 2015
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojeného vozidlaValid Wednesday, January 16, 2013 – Thursday, June 18, 2015
opracovanie kovu jednoduchým spôsobomValid Wednesday, January 16, 2013 – Thursday, June 18, 2015
opravy pracovných strojovValid Wednesday, January 16, 2013 – Thursday, June 18, 2015
poskytovanie služieb vedenia cudzieho motorového vozidlaValid Wednesday, January 16, 2013 – Thursday, June 18, 2015
prenájom hnuteľných vecíValid Wednesday, January 16, 2013 – Thursday, June 18, 2015
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s nájmomValid Wednesday, January 16, 2013 – Thursday, June 18, 2015
reklamné a marketingové službyValid Wednesday, January 16, 2013 – Thursday, June 18, 2015

Statutory bodies and related persons

Statutory body

0 active of 1

Ľubomír HadvičákInactive
KonateľWednesday, January 16, 2013 – Thursday, June 18, 2015
Address Švermova 19, 97404 Banská Bystrica, Slovenská republika

Related persons

0 active of 2

Ing. Jozef GregáňInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2013 – Thursday, June 18, 2015
Address M. R. Štefánika 860/27, 96301 Krupina, Slovenská republika
Share50 %Contribution3,325 EUR
Ľubomír HadvičákInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2013 – Thursday, June 18, 2015
Address Švermova 19, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution3,325 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/23566/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, June 19, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.06.2015 Právny dôvod výmazu: dobrovoľný výmaz
Friday, June 19, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 16.06.2015 Právny dôvod zrušenia: zrušenie rozdelením

HG Servis s.r.o.

Registered office

HG Servis s.r.o.

Zvolenská cesta 85A, 97405 Banská Bystrica

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HG Servis 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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