Active

HMVS s.r.o.

Company financial profile・Company ID 47691956・Štefánikova 76, 07101 Michalovce・Founded 2014

Financial report Financial statements

Turnover 2018

1,000 €

Company ID: 47691956
Tax ID: 2024094182
VAT ID: —

Registered office: HMVS s.r.o.Štefánikova 76 07101 Michalovce
Established: Wednesday, May 14, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/35798/V

Profit 2018

902 €

+135 %

Assets

6,928 €

+17 %

Equity

5,129 €

+21 %

Debt ratio

26.0 %

−2.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+135 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

90.2 %

Profit / revenue

ROA

13.0 %

+57 pp

Return on assets

ROE

17.6 %

+79 pp

Return on equity

Current ratio

4.18

+9.9 %

Current assets / current liabilities

Earnings before tax

1,000 €

+147 %

Profit + income tax

Effective tax

9.8 %

+32 pp

Income tax / earnings before tax

Net working capital

5,272 €

+21 %

Current assets − current liabilities

Revenue CAGR

100.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	520 €	2,000 €	0 €	0 €
Value added	600 €	1,995 €	−2,001 €	0 €
Operating revenue	1,020 €	2,000 €	0 €	1,000 €
Profit after tax	102 €	1,381 €	−2,606 €	902 €
Income tax	480 €	480 €	480 €	98 €
Current income tax	480 €	480 €	480 €	98 €

Assets

Non-current assets0 €
Current assets6,928 €
Accruals and deferrals0 €

Liabilities and equity

Equity5,129 €
Liabilities1,799 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	6,050 €	7,930 €	5,929 €	6,928 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,050 €	7,930 €	5,929 €	6,928 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,050 €	7,930 €	5,929 €	6,928 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	6,050 €	7,930 €	5,929 €	6,928 €
Equity	5,453 €	6,834 €	4,228 €	5,129 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	18 €	23 €	92 €	92 €
Profit/loss of previous years	333 €	430 €	1,742 €	−865 €
Profit/loss for the accounting period after tax	102 €	1,381 €	−2,606 €	902 €
Liabilities	597 €	1,096 €	1,701 €	1,799 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	597 €	1,078 €	1,558 €	1,656 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	18 €	143 €	143 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, November 17, 2015
administratívne službyValid from Wednesday, May 14, 2014
baliace činnosti, manipulácia s tovaromValid from Wednesday, May 14, 2014
faktoring a forfaitingValid from Wednesday, May 14, 2014
finančný leasingValid from Wednesday, May 14, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 14, 2014
kuriérske službyValid from Wednesday, May 14, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 14, 2014
počítačové službyValid from Wednesday, May 14, 2014
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, May 14, 2014

Statutory bodies and related persons

Statutory body

2 active of 2

Mgr. Gabriel Šoltés
Konateľfrom Wednesday, May 14, 2014
Address Narcisová 3593/1, 07101 Michalovce, Slovenská republika
Mgr. Rudolf Ballasch
Konateľfrom Wednesday, May 14, 2014
Address Partizánska 2503/1, 06601 Humenné, Slovenská republika

Related persons

2 active of 3

Mgr. Rudolf Ballasch
Spoločník v.o.s. / s.r.o.from Tuesday, January 17, 2023
Address Partizánska 1, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Gabriel Šoltés
Spoločník v.o.s. / s.r.o.from Wednesday, May 14, 2014
Address Narcisová 3593/1, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Rudolf BallaschInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 14, 2014 – Monday, January 16, 2023
Address Partizánska 2503/1, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/35798/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

HMVS s.r.o.

Registered office

HMVS s.r.o.

Štefánikova 76, 07101 Michalovce

Open in Google Maps

HMVS 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

Registered office

Start monitoring the market today