HASE s. r. o. v likvidácii

Company financial profile・Company ID 47466421・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2018

251 K €

+195 %

Company ID: 47466421
Tax ID: 2023906423
VAT ID: —

Registered office: HASE s. r. o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Friday, October 25, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/137859/B

Profit 2018

2,535 €

−19 %Net profit after tax

Assets

211 K €

−37 %Total assets, stated excl. VAT

Equity

68 K €

+3.9 %Assets less external liabilities

Debt ratio

67.9 %

−13 ppLiabilities / total assets

Gross margin

6.0 %

−8.9 ppGross profit / sales

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Andromia score

—

Profit

−19 %

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

Revenue

+195 %

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

1.0 %

−2.7 pp

Profit / revenue

Profit margin

1.0 %

−2.7 pp

Profit / sales

ROA

1.2 %

+0.3 pp

Return on assets

ROE

3.7 %

−1.0 pp

Return on equity

Return on costs

1.0 %

−2.8 pp

Profit / (revenue − profit)

Added value to revenue

6.0 %

−8.9 pp

Added value / revenue

Earnings before tax

2,814 €

−55 %

Profit + income tax

Effective tax

9.9 %

−40 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	216 K €	573 K €	85 K €	251 K €
Value added	28 K €	42 K €	13 K €	15 K €
Operating revenue	216 K €	574 K €	85 K €	251 K €
Profit after tax	19 K €	30 K €	3,121 €	2,535 €
Income tax	5,312 €	10 K €	3,082 €	279 €
Current income tax	5,312 €	—	—	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	3,707 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets174 K €
Current assets37 K €

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

Liabilities and equity

Equity68 K €
Liabilities143 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	65 K €	196 K €	335 K €	211 K €
Non-current assets	0 €	0 €	178 K €	174 K €
Property, plant and equipment	0 €	0 €	178 K €	174 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	65 K €	196 K €	157 K €	37 K €
Inventory	0 €	0 €	2,000 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	192 K €	150 K €	37 K €
Current financial assets	0 €	—	—	—
Financial accounts	30 K €	4,404 €	4,261 €	304 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	65 K €	196 K €	335 K €	211 K €
Equity	30 K €	62 K €	65 K €	68 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	6,226 €	27 K €	57 K €	60 K €
Profit/loss for the accounting period after tax	19 K €	30 K €	3,121 €	2,535 €
Liabilities	35 K €	134 K €	270 K €	143 K €
Non-current liabilities	20 €	20 €	20 €	20 €
Current liabilities	35 K €	134 K €	76 K €	79 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	158 K €	29 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, September 13, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, September 13, 2014
Prípravné práce k realizácii stavbyValid from Saturday, September 13, 2014
Uskutočňovanie stavieb a ich zmienValid from Saturday, September 13, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 25, 2013
Počítačové službyValid Friday, October 25, 2013 – Friday, September 12, 2014
Služby súvisiace s počítačovým spracovaním údajovValid Friday, October 25, 2013 – Friday, September 12, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid Friday, October 25, 2013 – Friday, September 12, 2014
Sprostredkovateľská činnosť v oblasti služiebValid Friday, October 25, 2013 – Friday, September 12, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid Friday, October 25, 2013 – Friday, September 12, 2014

Statutory bodies and related persons

Statutory body

1 active of 5

HOME MANAGEMENT, LLCActive
Likvidátorfrom Monday, April 1, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekEnded
LikvidátorMonday, April 1, 2019 – Wednesday, July 3, 2019
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Patrik ZajacEnded
KonateľMonday, February 17, 2014 – Friday, May 3, 2019
Address Bysterecká 2065/21, 02601 Dolný Kubín, Slovenská republika
Lukáš PukajEnded
KonateľFriday, October 25, 2013 – Friday, September 12, 2014
Address Chočská 1527/7, 02601 Dolný Kubín, Slovenská republika
Mgr. Tomáš PukajEnded
KonateľFriday, October 25, 2013 – Friday, September 12, 2014
Address Chočská 1539/24, 02601 Dolný Kubín, Slovenská republika

Related persons

2 active of 5

All Homes, LLCActive
Spoločník v.o.s. / s.r.o.from Saturday, May 4, 2019
Address Georgia St., 5091, Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
HOME MANAGMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Saturday, May 4, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Patrik ZajacEnded
Spoločník v.o.s. / s.r.o.Saturday, September 13, 2014 – Friday, May 3, 2019
Address Bysterecká 2065/21, 02601 Dolný Kubín, Slovenská republika
Share100 %Contribution5,000 EUR
Lukáš PukajEnded
Spoločník v.o.s. / s.r.o.Friday, October 25, 2013 – Friday, September 12, 2014
Address Chočská 1527/7, 02601 Dolný Kubín, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Tomáš PukajEnded
Spoločník v.o.s. / s.r.o.Friday, October 25, 2013 – Friday, September 12, 2014
Address Chočská 1539/24, 02601 Dolný Kubín, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
3 records
- HASE s. r. o. v likvidáciifrom Saturday, May 4, 2019
- HASE s. r. o.Saturday, September 13, 2014 – Friday, May 3, 2019
- TLP Management s. r. o.Friday, October 25, 2013 – Friday, September 12, 2014
Registered office
3 records
- Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, May 4, 2019
- Bysterecká 2065/21, 02601 Dolný Kubín, Slovenská republikaSaturday, September 13, 2014 – Friday, May 3, 2019
- Chočská 1539/24, 02601 Dolný Kubín, Slovenská republikaFriday, October 25, 2013 – Friday, September 12, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/137859/B
Legal status: V likvidácii
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, May 4, 2019Likvidácia: Vstup do likvidácie - dátum: 1.4.2019

HASE s. r. o. v likvidácii

Registered office

HASE s. r. o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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HASE 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

Registration

Legal facts

Registered office

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