HV BOOM, s.r.o.

Company financial profile・Company ID 47618531・Lomonosovova 34, 04001 Košice-Juh・Founded 2014

Financial report Financial statements

Terminated since Tuesday, November 7, 2017

Turnover 2016

189 K €

+3,318 %

Company ID: 47618531
Tax ID: —
VAT ID: —

Registered office: HV BOOM, s.r.o.Lomonosovova 34 04001 Košice-Juh
Established: Wednesday, January 15, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/35006/V
Dissolution date: Tuesday, November 7, 2017

Profit 2016

−3,117 €

+86 %Net profit after tax

Assetsexcl. VAT

2,887 €

+49 %Total assets, stated excl. VAT

Equity

−20 K €

−18 %Assets less external liabilities

Debt ratio

795.5 %

−182 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

8.4 %

+325 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+86 %

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

Revenue

+3,318 %

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

-1.6 %

+399 pp

Profit / revenue

Profit margin

-1.6 %

+399 pp

Profit / sales

ROA

-108.0 %

+1,042 pp

Return on assets

ROE

15.5 %

−116 pp

Return on equity

Return on costs

-1.6 %

+78 pp

Profit / (revenue − profit)

Added value to revenue

8.4 %

+325 pp

Added value / revenue

Earnings before tax

−2,637 €

+88 %

Profit + income tax

Effective tax

-18.2 %

−16 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	11 K €	5,543 €	189 K €
Value added	444 €	−18 K €	16 K €
Operating revenue	11 K €	5,543 €	189 K €
Profit after tax	271 €	−22 K €	−3,117 €
Income tax	76 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	4,056 €	18 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,887 €

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

Liabilities and equity

Equity−20 K €
Liabilities23 K €

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	8,496 €	1,933 €	2,887 €
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	8,496 €	1,933 €	2,887 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,419 €	552 €	130 €
Financial accounts	7,077 €	1,381 €	2,757 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	8,496 €	1,933 €	2,887 €
Equity	5,271 €	−17 K €	−20 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	271 €	−22 K €
Profit/loss for the accounting period after tax	271 €	−22 K €	−3,117 €
Liabilities	3,225 €	19 K €	23 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	3,225 €	19 K €	23 K €
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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount5,438.16 €

Counterparties1

Latest contractWednesday, September 30, 2015

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Prešov1×5,438.16 €Wednesday, September 30, 2015

Recent contracts

View all

Dohoda č. 15/37/050/132 o poskytnutí finančného príspevku na podporu zamestnávania znevýhodneného uchádzača o zamestnanie podľa § 50
Úrad práce, sociálnych vecí a rodiny Prešov5,438.16 €Wednesday, September 30, 2015

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

25 registered activities

Pohostinská činnosť a výroba hotových jedál pre výdajneValid Tuesday, November 3, 2015 – Monday, November 6, 2017Cancelled
Administratívne službyValid Wednesday, January 15, 2014 – Monday, November 6, 2017Cancelled
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, January 15, 2014 – Monday, November 6, 2017Cancelled
Dokončovacie stavebne práce pri realizácii exteriérov a interiérovValid Wednesday, January 15, 2014 – Monday, November 6, 2017Cancelled
faktoring a forfaitingValid Wednesday, January 15, 2014 – Monday, November 6, 2017Cancelled
finančný leasingValid Wednesday, January 15, 2014 – Monday, November 6, 2017Cancelled
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, January 15, 2014 – Monday, November 6, 2017Cancelled
Kuriérske službyValid Wednesday, January 15, 2014 – Monday, November 6, 2017Cancelled
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, January 15, 2014 – Monday, November 6, 2017Cancelled
Organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, January 15, 2014 – Monday, November 6, 2017Cancelled

Statutory bodies and related persons

Statutory body

0 active of 1

Viliam HenželEnded
KonateľWednesday, January 15, 2014 – Monday, November 6, 2017
Address Němcovej 30/22, 04001 Košice-Sever, Slovenská republika

Related persons

0 active of 3

MALENTA SLOVAKIA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 16, 2014 – Monday, November 6, 2017
Address Lomonosovova 2243/34, 04001 Košice-Juh, Slovenská republika
Share75 %Contribution3,750 EUR
Viliam HenželEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2014 – Monday, November 6, 2017
Address Němcovej 30/22, 04001 Košice-Sever, Slovenská republika
Share25 %Contribution1,250 EUR
Prime, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2014 – Wednesday, October 15, 2014
Address Lomonosovova 2243/34, 04001 Košice-Juh, Slovenská republika
Share75 %Contribution3,750 EUR

Company history

3 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, November 7, 2017
- Zaniknutá spoločnosťfrom Tuesday, November 7, 2017

Legal predecessor

KALAIYA s. r. o.
ID No.: 46091271from Wednesday, January 15, 2014
Slovenskej jednoty 43, Košice-Sever, Slovenská republika

Legal successor

STRUV, s.r.o.,
ID No.: 46360859from Tuesday, November 7, 2017
Holubyho 12, Košice - mestská časť Staré Mesto, Slovenská republika

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/35006/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Tuesday, November 7, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, November 7, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 24.10.2017 Právny dôvod zrušenia: zrušenie rozdelením

HV BOOM, s.r.o.

Registered office

HV BOOM, s.r.o.

Lomonosovova 34, 04001 Košice-Juh

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HV BOOM, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal status

Legal predecessor

Legal successor

Ownership structure

Registration

Legal facts

Registered office

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