Hull & Haca Property s. r. o.

Company financial profile・Company ID 48252611・Mostná 13, 94901 Nitra・Founded 2015

Financial report Financial statements

Active

Turnover 2017

728 K €

+234 %

Company ID: 48252611
Tax ID: 2120101544
VAT ID: —

Registered office: Hull & Haca Property s. r. o.Mostná 13 94901 Nitra
Established: Wednesday, July 22, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/48320/N

Profit 2017

618 €

+140 %Net profit after tax

Assets

1.45 M €

+148 %Total assets, stated excl. VAT

Equity

−41 K €

+1.5 %Assets less external liabilities

Debt ratio

102.8 %

−4.3 ppLiabilities / total assets

Gross margin

0.2 %

+0.5 ppGross profit / sales

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Andromia score

—

Profit

+140 %

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

Revenue

+234 %

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

0.1 %

+0.8 pp

Profit / revenue

Profit margin

0.1 %

+0.8 pp

Profit / sales

ROA

0.0 %

+0.3 pp

Return on assets

ROE

-1.5 %

−5.2 pp

Return on equity

Return on costs

0.1 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

+0.5 pp

Added value / revenue

Earnings before tax

1,578 €

+368 %

Profit + income tax

Effective tax

60.8 %

+224 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	2015	2016	2017
Sales of products, services and goods	94 K €	218 K €	728 K €
Value added	−42 K €	−588 €	1,578 €
Operating revenue	94 K €	218 K €	728 K €
Profit after tax	−45 K €	−1,548 €	618 €
Income tax	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2015	2016	2017
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1.45 M €

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

Liabilities and equity

Equity−41 K €
Liabilities1.5 M €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017
Total assets	335 K €	587 K €	1.45 M €
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	335 K €	587 K €	1.45 M €
Inventory	185 K €	185 K €	185 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	97 K €	341 K €	1.21 M €
Financial accounts	53 K €	60 K €	60 K €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	335 K €	587 K €	1.45 M €
Equity	−40 K €	−42 K €	−41 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−45 K €	−47 K €
Profit/loss for the accounting period after tax	−45 K €	−1,548 €	618 €
Liabilities	375 K €	629 K €	1.5 M €
Non-current liabilities	0 €	297 K €	297 K €
Current liabilities	375 K €	331 K €	1.2 M €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	300 €	300 €	300 €

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 year2019Published onMonday, July 15, 2019Removed from the list onFriday, August 2, 2019Yes
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

25 registered activities

Administratívne službyValid from Wednesday, July 22, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 22, 2015
Čistiace a upratovacie službyValid from Wednesday, July 22, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 22, 2015
Donášková službaValid from Wednesday, July 22, 2015
Fotografické službyValid from Wednesday, July 22, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 22, 2015
Kuriérske službyValid from Wednesday, July 22, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, July 22, 2015
Počítačové službyValid from Wednesday, July 22, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Serghei RotariActive
Konateľfrom Wednesday, March 13, 2019
Address St.Garrii 6, 720169 Jud. SV Mun Suceava, Rumunsko
Jiří PokornýEnded
KonateľWednesday, February 28, 2018 – Thursday, May 23, 2019
Address Srbská 2709/47, 61200 Brno - Královo Pole, Česká republika
Tomáš MasarykEnded
KonateľThursday, September 3, 2015 – Friday, June 1, 2018
Address Rovná ulica 1747/4, 91701 Trnava, Slovenská republika
Mgr. Ladislav ŠlahorEnded
KonateľWednesday, July 22, 2015 – Wednesday, September 9, 2015
Address V. Clementisa 2, 91701 Trnava, Slovenská republika

Related persons

1 active of 4

JPM servis, s.r.oActive
Spoločník v.o.s. / s.r.o.from Saturday, June 2, 2018
Address Kostolná- Záriečie 535, 91304 Kostolná-Záriečie, Slovenská republika
Share100 %Contribution11,000 EUR
Ing. Jozef MasarykEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2016 – Friday, June 1, 2018
Address Sladovnícka 2571/27, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Tomáš MasarykEnded
Spoločník v.o.s. / s.r.o.Thursday, September 10, 2015 – Monday, January 25, 2016
Address Rovná ulica 1747/4, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Ladislav ŠlahorEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2015 – Wednesday, September 9, 2015
Address V. Clementisa 2, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- Hull & Haca Property s. r. o.from Tuesday, October 13, 2015
- HACA PROPERTY s.r.o.Thursday, September 10, 2015 – Monday, October 12, 2015
- CFC IT s.r.o.Wednesday, July 22, 2015 – Wednesday, September 9, 2015
Registered office
3 records
- Mostná 13, 94901 Nitra, Slovenská republikafrom Saturday, June 2, 2018
- Konventná 625/7, 81103 Bratislava, Slovenská republikaThursday, September 10, 2015 – Friday, June 1, 2018
- Starohájska 9, 91701 Trnava, Slovenská republikaWednesday, July 22, 2015 – Wednesday, September 9, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/48320/N
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Hull & Haca Property s. r. o.

Registered office

Hull & Haca Property s. r. o.

Mostná 13, 94901 Nitra

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Hull & Haca Property 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

Names

Registered office

Registration

Registered office

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