HOFFI s.r.o.

Company financial profile・Company ID 47871555・Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2014

Financial report Financial statements

Active

Turnover 2017

7,640 €

−88 %

Company ID: 47871555
Tax ID: 2024124036
VAT ID: —

Registered office: HOFFI s.r.o.Dunajská 8 811 08 Bratislava - mestská časť Staré Mesto
Established: Friday, August 15, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/170807/B

Profit 2017

−81 K €

−93 %Net profit after tax

Assets

89 K €

+2.7 %Total assets, stated excl. VAT

Equity

−76 K €

−129 %Assets less external liabilities

Debt ratio

185.8 %

+47 ppLiabilities / total assets

Gross margin

-1,065.9 %

−1,032 ppGross profit / sales

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Andromia score

—

Profit

−93 %

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

Revenue

−88 %

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

-1,065.9 %

−998 pp

Profit / revenue

Profit margin

-1,065.9 %

−997 pp

Profit / sales

ROA

-91.4 %

−43 pp

Return on assets

ROE

106.5 %

−20 pp

Return on equity

Return on costs

-91.4 %

−51 pp

Profit / (revenue − profit)

Added value to revenue

-1,065.9 %

−1,032 pp

Added value / revenue

Earnings before tax

−81 K €

−97 %

Profit + income tax

Effective tax

-0.0 %

+2.3 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	2017
Sales of products, services and goods	16 K €	57 K €	62 K €	7,640 €
Value added	−6,824 €	−30 K €	−21 K €	−81 K €
Operating revenue	16 K €	57 K €	62 K €	7,640 €
Profit after tax	−12 K €	−48 K €	−42 K €	−81 K €
Income tax	0 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	2,432 €	5,544 €	7,012 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets89 K €

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

Liabilities and equity

Equity−76 K €
Liabilities166 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	2017
Total assets	81 K €	109 K €	87 K €	89 K €
Non-current assets	58 K €	91 K €	82 K €	0 €
Property, plant and equipment	58 K €	91 K €	82 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	18 K €	4,512 €	89 K €
Inventory	1,244 €	6,510 €	1,832 €	86 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	8,684 €	1,314 €	0 €
Financial accounts	749 €	2,739 €	1,366 €	3,000 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	81 K €	109 K €	87 K €	89 K €
Equity	−6,892 €	8,917 €	−33 K €	−76 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−12 K €	−60 K €	0 €
Profit/loss for the accounting period after tax	−12 K €	−48 K €	−42 K €	−81 K €
Liabilities	88 K €	100 K €	120 K €	166 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	88 K €	100 K €	120 K €	90 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2018Published onWednesday, January 23, 2019Removed from the list onTuesday, October 5, 2021Yes
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

11 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 15, 2014
kuriérske službyValid from Friday, August 15, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 15, 2014
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, August 15, 2014
prenájom hnuteľných vecíValid from Friday, August 15, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 15, 2014
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, August 15, 2014
sprostredkovateľská činnosť v oblasti služiebValid from Friday, August 15, 2014
sprostredkovateľská činnosť v oblasti výrobyValid from Friday, August 15, 2014
sťahovacie službyValid from Friday, August 15, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Liliána KőváriActive
Konateľfrom Friday, June 16, 2023
Address Szőlőhegy út 009562, 2800 Tatabánya, Maďarsko
Ladislav UrhofferEnded
KonateľThursday, July 23, 2015 – Monday, September 21, 2015
Address Lesné Kračany 20, 93003 Kráľovičove Kračany, Slovenská republika
László UrhofferEnded
KonateľThursday, July 23, 2015 – Wednesday, June 28, 2023
Address Lesné Kračany 20, 93003 Kráľovičove Kračany, Slovenská republika
Jana MaslíkováEnded
KonateľFriday, August 15, 2014 – Sunday, May 31, 2015
Address Vyšný Koniec 407, 02354 Turzovka, Slovenská republika

Related persons

1 active of 4

Liliána KőváriActive
Spoločník v.o.s. / s.r.o.from Thursday, June 29, 2023
Address Szőlőhegy út 009562, 2800 Tatabánya, Maďarsko
Share100 %Contribution5,000 EUR
Juraj UrhofferEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 21, 2015 – Wednesday, June 28, 2023
Address Lesné Kračany 20, 93003 Kráľovičove Kračany, Slovenská republika
Share100 %Contribution5,000 EUR
Jana MaslíkováEnded
Spoločník v.o.s. / s.r.o.Friday, August 15, 2014 – Monday, April 20, 2015
Address Vyšný Koniec 407, 02354 Turzovka, Slovenská republika
Share50 %Contribution2,500 EUR
Juraj UrhofferEnded
Spoločník v.o.s. / s.r.o.Friday, August 15, 2014 – Monday, April 20, 2015
Address Lesné Kračany 20, 93003 Kráľovičove Kračany, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, June 29, 2023
- Lesné Kračany 20, 93003 Kráľovičove Kračany, Slovenská republikaFriday, August 15, 2014 – Wednesday, June 28, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/170807/B
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

HOFFI s.r.o.

Registered office

HOFFI s.r.o.

Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto

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HOFFI 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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