Company data from Slovak public registers

Holomeck & Hulwath s. r. o.

Company financial profile・Company ID 47540273・Páričkova 11, 821 08 Bratislava・Founded 2013

Active

Turnover 2018

400 €

−96 %
Company ID
47540273
Tax ID
2023959674
VAT ID
SK2023959674, under §7a, registered since Friday, December 6, 2013
Registered office
Holomeck & Hulwath s. r. o.Páričkova 11 821 08 Bratislava
Established
Wednesday, November 27, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/94633/B

Profit 2018

−5,457 €

−63 %Net profit after tax

Assets

363 K €

−1.6 %Total assets, stated excl. VAT

Equity

1,131 €

−83 %Assets less external liabilities

Debt ratio

99.7 %

+1.5 ppLiabilities / total assets

Gross margin

100.0 %

+18 ppGross profit / sales
Coming soon

Andromia score

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Profit

−63 %
2,374 €1,874 €1,878 €−3,356 €−5,457 €2014201520162017201820142,374 €20151,874 €20161,878 €2017−3,356 €2018−5,457 €

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

Revenue

−96 %
84 K €26 K €11 K €9,993 €400 €20142015201620172018201484 K €201526 K €201611 K €20179,993 €2018400 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

726 €606 €536 €480 €0 €20142015201620172018Total tax · 2014726 €Total tax · 2015606 €Total tax · 2016536 €Total tax · 2017480 €Total tax · 20180 €Current tax · 2014726 €

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

-1,364.3 %

−1,331 pp

Profit / revenue

Profit margin

-1,364.3 %

−1,331 pp

Profit / sales

ROA

-1.5 %

−0.6 pp

Return on assets

ROE

-482.5 %

−432 pp

Return on equity

Return on costs

-93.2 %

−68 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+18 pp

Added value / revenue

Earnings before tax

−5,457 €

−90 %

Profit + income tax

Effective tax

-0.0 %

+17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

84 K €201426 K €201511 K €20169,993 €2017400 €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2015201620172018
Sales of products, services and goods26 K €11 K €9,993 €400 €
Value added8,397 €8,470 €8,220 €400 €
Operating revenue26 K €11 K €9,993 €400 €
Profit after tax1,874 €1,878 €−3,356 €−5,457 €
Income tax606 €536 €480 €0 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets356 K €
  • Current assets7,422 €

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

Liabilities and equity

  • Equity1,131 €
  • Liabilities362 K €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets385 K €377 K €369 K €363 K €
Non-current assets373 K €367 K €362 K €356 K €
Property, plant and equipment368 K €362 K €357 K €351 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5,000 €5,000 €5,000 €5,000 €
Current assets12 K €9,558 €7,446 €7,422 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,595 €5,507 €0 €80 €
Financial accounts6,488 €4,051 €7,446 €7,342 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities385 K €377 K €369 K €363 K €
Equity8,066 €9,944 €6,588 €1,131 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,073 €2,854 €4,638 €1,282 €
Profit/loss for the accounting period after tax1,874 €1,878 €−3,356 €−5,457 €
Liabilities377 K €367 K €362 K €362 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities369 K €356 K €350 K €362 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions250 €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 debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

40 registered activities

  • Administratívne službyValid from Wednesday, November 27, 2013
  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, November 27, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 27, 2013
  • Čistiace a upratovacie službyValid from Wednesday, November 27, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 27, 2013
  • Faktoring a forfaitingValid from Wednesday, November 27, 2013
  • Finančný leasingValid from Wednesday, November 27, 2013
  • Fotografické službyValid from Wednesday, November 27, 2013
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, November 27, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 27, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, November 27, 2013

    Address Náměstí 14. října 1381/4, 15000 Praha 5- Smíchov, Česká republika

Related persons

1 active of 1
  • Hulwath & Holomeck LtdActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 27, 2013

    Address Suite 15, 1st Floor Oliaji Trade Centre, Francis Rachel Street, Victoria, Mahe, Seychelská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/94633/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, November 27, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 29.10.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Holomeck & Hulwath s. r. o.

Registered office

Holomeck & Hulwath s. r. o.

Páričkova 11, 821 08 Bratislava

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