Active

Hashemi s. r. o.

Company financial profile・Company ID 50079735・Grösslingová 2481/12, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Turnover 2021

24 K €

−51 %

Company ID: 50079735
Tax ID: 2120190897
VAT ID: —

Registered office: Hashemi s. r. o.Grösslingová 2481/12 811 09 Bratislava - mestská časť Staré Mesto
Established: Thursday, February 4, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/178360/B

Profit 2021

17 K €

+1,548 %

Assets

72 K €

−24 %

Equity

68 K €

+39 %

Debt ratio

5.6 %

−43 pp

Gross margin

83.2 %

+78 pp

Coming soon

Andromia score

—

Profit

+1,548 %

Revenue

−51 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

70.7 %

+73 pp

Profit / revenue

ROA

23.4 %

+25 pp

Return on assets

ROE

24.7 %

+27 pp

Return on equity

Current ratio

18.01

+777 %

Current assets / current liabilities

Earnings before tax

20 K €

+662 %

Profit + income tax

Effective tax

15.0 %

−130 pp

Income tax / earnings before tax

Net working capital

68 K €

+39 %

Current assets − current liabilities

Revenue CAGR

-6.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	35 K €	17 K €	49 K €	24 K €
Value added	2,200 €	17 K €	2,600 €	20 K €
Operating revenue	35 K €	17 K €	49 K €	24 K €
Profit after tax	1,738 €	17 K €	−1,162 €	17 K €
Income tax	462 €	0 €	3,762 €	2,970 €

Assets

Non-current assets0 €
Current assets72 K €

Liabilities and equity

Equity68 K €
Liabilities4,000 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	107 K €	50 K €	95 K €	72 K €
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	107 K €	50 K €	95 K €	72 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	100 K €	17 K €	77 K €	54 K €
Financial accounts	7,016 €	33 K €	18 K €	18 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	107 K €	50 K €	95 K €	72 K €
Equity	33 K €	50 K €	49 K €	68 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	25 K €	27 K €	44 K €	45 K €
Profit/loss for the accounting period after tax	1,738 €	17 K €	−1,162 €	17 K €
Liabilities	73 K €	0 €	46 K €	4,000 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	73 K €	0 €	46 K €	4,000 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

Administratívne službyValid from Thursday, February 4, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 4, 2016
Čistiace a upratovacie službyValid from Thursday, February 4, 2016
Faktoring a forfaitingValid from Thursday, February 4, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 4, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 4, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 4, 2016
Počítačové službyValid from Thursday, February 4, 2016
Poskytovanie služieb osobného charakteru a pre osobnú hygienuValid from Thursday, February 4, 2016
Prenájom hnuteľných vecíValid from Thursday, February 4, 2016

Statutory bodies and related persons

Statutory body

3 active of 6

Hashem Hashemi Pooya
Konateľfrom Tuesday, February 23, 2016
Address Malakuti, Fereshteh No. 6, Teherán, Iránska islamská republika
Hashem Hashemi Pooya
Konateľfrom Tuesday, February 23, 2016
Address Pri trati 12338/17, 82109 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Javad Hashemi Pooya
Konateľfrom Tuesday, February 23, 2016
Address Malakuti, Fereshteh No. 6, Teherán, Iránska islamská republika
Hashem Hashemi PooyaInactive
KonateľTuesday, February 23, 2016 – Friday, June 2, 2017
Address Pri trati 12338/17, 82109 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Javad Hashemi PooyaInactive
KonateľTuesday, February 23, 2016 – Friday, June 2, 2017
Address Pri trati 12338/17, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Mgr. Peter MálachInactive
KonateľThursday, February 4, 2016 – Wednesday, November 16, 2016
Address Kopanice 3570/6, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 3

Hashem Hashemi Pooya
Spoločník v.o.s. / s.r.o.from Thursday, November 17, 2016
Address Malakuti, Fereshteh No. 6, Teherán, Iránska islamská republika
Share50 %Contribution2,500 EUR
Javad Hashemi Pooya
Spoločník v.o.s. / s.r.o.from Thursday, November 17, 2016
Address Malakuti, Fereshteh No. 6, Teherán, Iránska islamská republika
Share50 %Contribution2,500 EUR
EE & MC Consult, SEInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2016 – Wednesday, November 16, 2016
Address Kopanice 3570/6, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/178360/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, February 4, 2016Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 26.11.2015 v súlade s s príslušnými ustanoveniami zákona č. 513/1991 Zb. Obchodný zákonník.

Hashemi s. r. o.

Registered office

Hashemi s. r. o.

Grösslingová 2481/12, 811 09 Bratislava - mestská časť Staré Mesto

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Hashemi 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

Legal facts

Registered office

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