HALAL Transport s.r.o. v likvidácii

Company financial profile・Company ID 50211528・Klincová 37, 82108 Bratislava - mestská časť Ružinov・Founded 2016

Financial report Financial statements

Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Turnover 2019

8.72 M €

−49 %

Company ID: 50211528
Tax ID: 2120216439
VAT ID: —

Registered office: HALAL Transport s.r.o. v likvidáciiKlincová 37 82108 Bratislava - mestská časť Ružinov
Established: Friday, March 4, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/117644/B

Profit 2019

−166 K €

−10,825 %Net profit after tax

Assets

1.59 M €

+32 %Total assets, stated excl. VAT

Equity

1,216 €

−99 %Assets less external liabilities

Debt ratio

99.9 %

+14 ppLiabilities / total assets

Gross margin

-6.8 %

−10 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−10,825 %

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

Revenue

−54 %

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

-1.9 %

−1.9 pp

Profit / revenue

Profit margin

-2.1 %

−2.1 pp

Profit / sales

ROA

-10.5 %

−11 pp

Return on assets

ROE

-13,679.9 %

−13,681 pp

Return on equity

Return on costs

-1.9 %

−1.9 pp

Profit / (revenue − profit)

Added value to revenue

-6.2 %

−9.4 pp

Added value / revenue

Earnings before tax

−166 K €

−1,336 %

Profit + income tax

Effective tax

-0.0 %

−88 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	2016	2017	2018	2019
Sales of products, services and goods	32 K €	11.25 M €	17.15 M €	7.94 M €
Value added	9,935 €	285 K €	560 K €	−536 K €
Operating revenue	32 K €	12.27 M €	17.16 M €	8.72 M €
Profit after tax	2,581 €	−12 K €	1,551 €	−166 K €
Income tax	1,097 €	16 K €	12 K €	0 €
Current income tax	—	—	12 K €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	6,039 €	351 K €	481 K €	110 K €

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

Assetsexcl. VAT

Non-current assets182 K €
Current assets1.4 M €
Accruals and deferrals2,035 €

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

Liabilities and equity

Equity1,216 €
Liabilities1.59 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	33 K €	2.09 M €	1.2 M €	1.59 M €
Non-current assets	0 €	18 K €	29 K €	182 K €
Property, plant and equipment	0 €	18 K €	29 K €	182 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	33 K €	2.07 M €	1.17 M €	1.4 M €
Inventory	0 €	39 K €	213 K €	352 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	1.8 M €	935 K €	1.05 M €
Current financial assets	—	—	0 €	0 €
Financial accounts	2,639 €	232 K €	25 K €	6,129 €
Accruals and deferrals	—	—	1,413 €	2,035 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	33 K €	2.09 M €	1.2 M €	1.59 M €
Equity	7,581 €	166 K €	168 K €	1,216 €
Share capital	5,000 €	15 K €	15 K €	15 K €
Funds and other equity components	—	—	1,500 €	1,500 €
Profit/loss of previous years	0 €	1,081 €	−10 K €	−8,936 €
Profit/loss for the accounting period after tax	2,581 €	−12 K €	1,551 €	−166 K €
Liabilities	25 K €	1.92 M €	1.04 M €	1.59 M €
Non-current liabilities	23 €	0 €	2,145 €	2,770 €
Current liabilities	25 K €	1.92 M €	1.02 M €	1.4 M €
Short-term financial assistance	—	—	10 K €	−7,400 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	190 K €
Provisions	0 €	0 €	4,517 €	0 €
Accruals and deferrals	—	—	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 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

Central Register of Contracts

Contract count3

Total amount35,469 €

Counterparties2

Latest contractWednesday, February 28, 2018

Largest partners

View all

Ústav na výkon trestu odňatia slobody2×19,849 €Thursday, January 18, 2018
Technická univerzita v Košiciach1×15,620 €Wednesday, February 28, 2018

Recent contracts

View all

Kúpna zmluva
Technická univerzita v Košiciach15,620 €Wednesday, February 28, 2018
Rámcová dohoda
Ústav na výkon trestu odňatia slobody10,100 €Thursday, January 18, 2018
Rámcová dohoda
Ústav na výkon trestu odňatia slobody9,749 €Tuesday, August 8, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 8, 2017
Prípravné práce k realizácii stavbyValid from Wednesday, November 8, 2017
Uskutočňovanie stavieb a och zmienValid from Wednesday, November 8, 2017
mäsiarstvoValid from Saturday, January 14, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 14, 2017
skladovanie a pomocné činnosti v dopraveValid from Saturday, January 14, 2017
údenárska výrobaValid from Saturday, January 14, 2017
Administratívne službyValid from Friday, March 4, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 4, 2016
Faktoring a forfaitingValid from Friday, March 4, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Péter ValencsákActive
Likvidátorfrom Monday, May 18, 2020
Address Andor utca 18/A, 1119 Budapešť, Maďarsko
Ing. Michal TešinskýEnded
KonateľWednesday, December 21, 2016 – Tuesday, July 28, 2020
Address Hlinkova 626/23, 04001 Košice - mestská časť Sever, Slovenská republika
Ján BrňákEnded
KonateľMonday, April 18, 2016 – Friday, January 13, 2017
Address Krivá 10, 04001 Košice - mestská časť Juh, Slovenská republika
JUDr. Peter MajerníkEnded
KonateľFriday, March 4, 2016 – Monday, May 9, 2016
Address Branisková 1227/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 6

Péter ValencsákActive
Spoločník v.o.s. / s.r.o.from Friday, November 29, 2019
Address Andor utca 18/A, 1119 Budapešť, Maďarsko
Share100 %Contribution15,000 EUR
AUTOLEASING, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 14, 2017 – Thursday, November 28, 2019
Address Krivá 10, 04001 Košice - mestská časť Juh, Slovenská republika
Share33.33 %Contribution5,000 EUR
YOPI Agency s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 14, 2017 – Thursday, November 28, 2019
Address Krivá 10, 04001 Košice - mestská časť Juh, Slovenská republika
Share66.67 %Contribution10,000 EUR
YOPI Agency s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 10, 2016 – Friday, January 13, 2017
Address Krivá 10, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
Y - Trade s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 10, 2016 – Friday, January 13, 2017
Address Krivá 10, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
One Point, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 4, 2016 – Monday, May 9, 2016
Address Komenského 48, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

7 changes in the register

Names
4 records
- HALAL Transport s.r.o. v likvidáciifrom Tuesday, May 26, 2020
- HALAL Transport s.r.o.Tuesday, December 17, 2019 – Monday, May 25, 2020
- YOPI MARKET s.r.o.Tuesday, May 10, 2016 – Monday, December 16, 2019
- Lugnet s.r.o.Friday, March 4, 2016 – Monday, May 9, 2016
Registered office
4 records
- Klincová 37, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, February 26, 2020
- Antolská 6, 85107 Bratislava - mestská časť Petržalka, Slovenská republikaSaturday, January 14, 2017 – Tuesday, February 25, 2020
- Géňa 56, 93401 Levice, Slovenská republikaTuesday, May 10, 2016 – Friday, January 13, 2017
- Komenského 48, 04001 Košice - mestská časť Sever, Slovenská republikaFriday, March 4, 2016 – Monday, May 9, 2016
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, May 26, 2020
- V likvidáciifrom Monday, May 18, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/117644/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, May 26, 2020Likvidácia: Vstup do likvidácie - dátum: 18.5.2020
Tuesday, May 26, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 18.5.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.

HALAL Transport s.r.o. v likvidácii

Registered office

HALAL Transport s.r.o. v likvidácii

Klincová 37, 82108 Bratislava - mestská časť Ružinov

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HALAL Transport s.r.o. v likvidácii

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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