HYPO Plus, s.r.o.

Company financial profile・Company ID 47402989・Parková 45, 82105 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Active

Turnover 2016

72 K €

−38 %

Company ID: 47402989
Tax ID: 2023883499
VAT ID: —

Registered office: HYPO Plus, s.r.o.Parková 45 82105 Bratislava - mestská časť Ružinov
Established: Thursday, September 19, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/92090/B

Profit 2016

3,135 €

−36 %Net profit after tax

Assets

16 K €

+30 %Total assets, stated excl. VAT

Equity

14 K €

+28 %Assets less external liabilities

Debt ratio

9.2 %

+1.3 ppLiabilities / total assets

Gross margin

5.8 %

+0.6 ppGross profit / sales

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Andromia score

—

Profit

−36 %

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

Revenue

−38 %

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

4.3 %

+0.1 pp

Profit / revenue

Profit margin

4.3 %

+0.1 pp

Profit / sales

ROA

19.8 %

−21 pp

Return on assets

ROE

21.9 %

−22 pp

Return on equity

Return on costs

4.5 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

5.8 %

+0.6 pp

Added value / revenue

Earnings before tax

4,095 €

−30 %

Profit + income tax

Effective tax

23.4 %

+7.1 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	2014	2015	2016
Sales of products, services and goods	61 K €	116 K €	72 K €
Value added	2,022 €	5,951 €	4,160 €
Operating revenue	61 K €	116 K €	72 K €
Profit after tax	991 €	4,920 €	3,135 €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets16 K €

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

Liabilities and equity

Equity14 K €
Liabilities1,460 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	7,244 €	12 K €	16 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,244 €	12 K €	16 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	11 K €
Financial accounts	7,244 €	12 K €	4,791 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	7,244 €	12 K €	16 K €
Equity	6,284 €	11 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	293 €	1,284 €	6,204 €
Profit/loss for the accounting period after tax	991 €	4,920 €	3,135 €
Liabilities	960 €	960 €	1,460 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	960 €	960 €	1,460 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

finančné sprostredkovanie ako podriadený finančný agent v sektore poistenia alebo zaisteniaValid Thursday, July 17, 2014 – Wednesday, November 6, 2019
finančné sprostredkovanie ako podriadený finančný agent v sektore poskytovania úverovValid Thursday, July 17, 2014 – Wednesday, November 6, 2019
Administratívne službyValid from Thursday, September 19, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 19, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 19, 2013
Fotografické službyValid from Thursday, September 19, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 19, 2013
Prenájom hnuteľných vecíValid from Thursday, September 19, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 19, 2013
Reklamné a marketingové službyValid from Thursday, September 19, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Mohammed Athiq ShafiqActive
Konateľfrom Monday, November 25, 2019
Address Rowdon Avenue 27, NW10 2AJ London, Spojené kráľovstvo Veľkej Británie a Severného Írska
Filip ŠimekEnded
KonateľFriday, September 13, 2019 – Tuesday, December 3, 2019
Address Štefanov 310, 90645 Štefanov, Slovenská republika
Jana BorhyováEnded
KonateľThursday, June 19, 2014 – Wednesday, November 6, 2019
Address Krížna 22, 81107 Bratislava, Slovenská republika
Ing. Anita KelemenováEnded
KonateľThursday, September 19, 2013 – Wednesday, July 16, 2014
Address Hlaváčikova 3118/2, 84105 Bratislava, Slovenská republika
Ing. Anita KelemenováEnded
KonateľThursday, September 19, 2013 – Wednesday, November 6, 2019
Address Mýtna 7643/44, 81107 Bratislava, Slovenská republika

Related persons

1 active of 5

Mohammed Athiq ShafiqActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 4, 2019
Address Rowdon Avenue 27, NW10 2AJ London, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
Filip ŠimekEnded
Spoločník v.o.s. / s.r.o.Thursday, November 7, 2019 – Tuesday, December 3, 2019
Address Štefanov 310, 90645 Štefanov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Anita KelemenováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 17, 2014 – Wednesday, November 6, 2019
Address Mýtna 7643/44, 81107 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Jana BorhyováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 17, 2014 – Wednesday, November 6, 2019
Address Krížna 22, 81107 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Anita KelemenováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 19, 2013 – Wednesday, July 16, 2014
Address Mýtna 7643/44, 81107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- HYPO Plus, s.r.o.from Thursday, July 17, 2014
- A&V Real, s.r.o.Thursday, September 19, 2013 – Wednesday, July 16, 2014
Registered office
4 records
- Parková 45, 82105 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, December 4, 2019
- Dunajská 4516/66, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, November 7, 2019 – Tuesday, December 3, 2019
- Nevädzova 6, 82101 Bratislava, Slovenská republikaThursday, July 17, 2014 – Wednesday, November 6, 2019
- Hlaváčikova 2, 84105 Bratislava, Slovenská republikaThursday, September 19, 2013 – Wednesday, July 16, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/92090/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, April 15, 2015Zápisnica z valného zhromaždenia zo dňa 25.03.2015.
Thursday, September 19, 2013Spoločnosť bola založená zakladateľskou listinou zo dňa 22.08.2013 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

HYPO Plus, s.r.o.

Registered office

HYPO Plus, s.r.o.

Parková 45, 82105 Bratislava - mestská časť Ružinov

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HYPO Plus, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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