Company data from Slovak public registers

HIMOMONT s. r. o. v likvidácii

Company financial profile・Company ID 50065971・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2015

V likvidácii

Turnover 2016

371 K €

Company ID
50065971
Tax ID
2120166499
VAT ID
SK2120166499, under §7a, registered since Friday, February 19, 2016
Registered office
HIMOMONT s. r. o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established
Friday, December 11, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/107867/B

Profit 2016

18 K €

Net profit after tax

Assets

63 K €

Total assets, stated excl. VAT

Equity

18 K €

Assets less external liabilities

Debt ratio

70.9 %

Liabilities / total assets

Gross margin

21.0 %

Gross profit / sales
Coming soon

Andromia score

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Profit

18 K €2016201618 K €

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

Revenue

371 K €20162016371 K €

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

Income tax

Tax liability trend

5,131 €2016Total tax · 20165,131 €

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

4.9 %

Profit / revenue

Profit margin

4.9 %

Profit / sales

ROA

29.1 %

Return on assets

ROE

100.0 %

Return on equity

Return on costs

5.2 %

Profit / (revenue − profit)

Added value to revenue

21.0 %

Added value / revenue

Earnings before tax

23 K €

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

371 K €2016

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

Income statement

Item2016
Sales of products, services and goods371 K €
Value added78 K €
Operating revenue371 K €
Profit after tax18 K €
Income tax5,131 €

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

Non-profit resources and costs

Item2016
Personnel costs52 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets63 K €

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

Liabilities and equity

  • Equity18 K €
  • Liabilities44 K €

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

Balance sheet

Assets (excl. VAT)

Item2016
Total assets63 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets63 K €
Inventory0 €
Non-current receivables0 €
Current receivables44 K €
Financial accounts18 K €

Liabilities and equity

Item2016
Total equity and liabilities63 K €
Equity18 K €
Share capital0 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax18 K €
Liabilities44 K €
Non-current liabilities233 €
Current liabilities129 K €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

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 debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Administratívne službyValid from Friday, December 11, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 11, 2015
  • Čistiace a upratovacie službyValid from Friday, December 11, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 11, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 11, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, December 11, 2015
  • Počítačové službyValid from Friday, December 11, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 11, 2015
  • Prenájom hnuteľných vecíValid from Friday, December 11, 2015
  • Reklamné a marketingové službyValid from Friday, December 11, 2015

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Thursday, August 2, 2018

    Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré mesto, Slovenská republika

  • Likvidátorfrom Thursday, August 2, 2018

    Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľFriday, December 11, 2015 – Thursday, September 27, 2018

    Address Dvorjane 61, 2241 Duplek, Slovinská republika

  • KonateľFriday, December 11, 2015 – Tuesday, January 12, 2016

    Address Osiková 20, 01007 Žilina, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, September 28, 2018

    Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2016 – Thursday, September 27, 2018

    Address Dvorjane 61, 2241 Duplek, Slovinská republika

    Share100 %Contribution5,000 EUR
  • Starting BusinessEnded
    Spoločník v.o.s. / s.r.o.Friday, December 11, 2015 – Tuesday, January 12, 2016

    Address Grösslingová 17, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    3 records
    • HIMOMONT s. r. o. v likvidáciifrom Friday, September 28, 2018
    • HIMOMONT s. r. o.Wednesday, January 13, 2016 – Thursday, September 27, 2018
    • Kamalie s.r.o.Friday, December 11, 2015 – Tuesday, January 12, 2016
  • Registered office

    3 records
    • Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, September 28, 2018
    • Košická 52/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, January 13, 2016 – Thursday, September 27, 2018
    • Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, December 11, 2015 – Tuesday, January 12, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/107867/B
Legal status
V likvidácii
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, September 28, 2018Likvidácia: Vstup do likvidácie - dátum: 2.8.2018
  • Wednesday, January 13, 2016Rozhodnutie jediného spoločníka zo dňa 11.12.2015. Zmena obchodného mena spoločnosti z Kamalie s.r.o. na HIMOMONT s. r. o.
  • Friday, December 11, 2015Zakladateľská listina zo dňa 20.11.2015.
HIMOMONT s. r. o. v likvidácii

Registered office

HIMOMONT s. r. o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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