Company data from Slovak public registers

HISEM, s.r.o.

Company financial profile・Company ID 47719257・Komenského 41, 040 01 Košice・Founded 2014

Terminated since Thursday, December 22, 2016

Turnover 2015

42 K €

+83 %
Company ID
47719257
Tax ID
—
VAT ID
—
Registered office
HISEM, s.r.o.Komenského 41 040 01 Košice
Established
Friday, March 21, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/35559/V
Dissolution date
Thursday, December 22, 2016

Profit 2015

5,762 €

+112 %Net profit after tax

Assets

20 K €

+134 %Total assets, stated excl. VAT

Equity

13 K €

+75 %Assets less external liabilities

Debt ratio

32.1 %

+23 ppLiabilities / total assets

Gross margin

17.7 %

+1.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+112 %
2,716 €5,762 €2014201520142,716 €20155,762 €

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

Revenue

+83 %
23 K €42 K €20142015201423 K €201542 K €

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

Income tax

Tax liability trend

784 €1,682 €20142015Total tax · 2014784 €Total tax · 20151,682 €

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

13.7 %

+1.9 pp

Profit / revenue

Profit margin

13.7 %

+1.9 pp

Profit / sales

ROA

29.0 %

−2.9 pp

Return on assets

ROE

42.8 %

+7.6 pp

Return on equity

Return on costs

15.9 %

+2.5 pp

Profit / (revenue − profit)

Added value to revenue

17.7 %

+1.7 pp

Added value / revenue

Earnings before tax

7,444 €

+113 %

Profit + income tax

Effective tax

22.6 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €201442 K €2015

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

Income statement

Item20142015
Sales of products, services and goods23 K €42 K €
Value added3,683 €7,444 €
Operating revenue23 K €42 K €
Profit after tax2,716 €5,762 €
Income tax784 €1,682 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets20 K €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities6,382 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets8,500 €20 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets8,500 €20 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €9,522 €
Financial accounts8,500 €10 K €

Liabilities and equity

Item20142015
Total equity and liabilities8,500 €20 K €
Equity7,716 €13 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €2,580 €
Profit/loss for the accounting period after tax2,716 €5,762 €
Liabilities784 €6,382 €
Non-current liabilities0 €0 €
Current liabilities784 €6,182 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €200 €

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

Business activities

19 registered activities

  • Administratívne službyValid Friday, March 21, 2014 – Wednesday, December 21, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, March 21, 2014 – Wednesday, December 21, 2016
  • Čistiace a upratovacie službyValid Friday, March 21, 2014 – Wednesday, December 21, 2016
  • Fotografické službyValid Friday, March 21, 2014 – Wednesday, December 21, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, March 21, 2014 – Wednesday, December 21, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, March 21, 2014 – Wednesday, December 21, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid Friday, March 21, 2014 – Wednesday, December 21, 2016
  • Počítačové službyValid Friday, March 21, 2014 – Wednesday, December 21, 2016
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Friday, March 21, 2014 – Wednesday, December 21, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, March 21, 2014 – Wednesday, December 21, 2016

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľFriday, March 21, 2014 – Wednesday, December 21, 2016

    Address Komenského 41, 04001 Košice, Slovenská republika

Related persons

0 active of 1
  • Spoločník v.o.s. / s.r.o.Friday, March 21, 2014 – Wednesday, December 21, 2016

    Address Komenského 41, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, December 22, 2016
    • Zaniknutá spoločnosťfrom Thursday, December 22, 2016

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 36696391from Thursday, December 22, 2016

    Fejova 1, Košice - mestská časť Juh, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/35559/V
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Thursday, December 22, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, December 22, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 10.11.2016 Právny dôvod zrušenia: zrušenie splynutím
HISEM, s.r.o.

Registered office

HISEM, s.r.o.

Komenského 41, 040 01 Košice

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