Company data from Slovak public registers

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PHO HA NOI s.r.o.

Company financial profile・Company ID 50928953・Sládkovičova 1963/5, 040 01 Košice - mestská časť Sever・Founded 2017

Financial reportFinancial statements

Turnover 2019

168 K €

−15 %
Company ID
50928953
Tax ID
2120532513
VAT ID
SK2120532513, under §4, registered since Sunday, July 1, 2018
Registered office
PHO HA NOI s.r.o.Sládkovičova 1963/5 040 01 Košice - mestská časť Sever
Established
Tuesday, June 13, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/41625/V

Profit 2019

−393 €

−108 %

Assets

137 K €

+87 %

Equity

−6,892 €

−6.0 %

Debt ratio

105.0 %

−3.8 pp

Gross margin

17.0 %

+6.1 pp
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Andromia score

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Profit

−108 %
−17 K €5,169 €−393 €201720182019

Revenue

−12 %
0 €192 K €168 K €201720182019

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.2 %

−2.9 pp

Profit / revenue

ROA

-0.3 %

−7.3 pp

Return on assets

ROE

5.7 %

+85 pp

Return on equity

Current ratio

0.55

+184 %

Current assets / current liabilities

Earnings before tax

−393 €

−107 %

Profit + income tax

Effective tax

-0.0 %

−12 pp

Income tax / earnings before tax

Net working capital

−65 K €

−0.6 %

Current assets − current liabilities

Revenue CAGR

-12.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €2017197 K €2018168 K €2019

Income statement

Item201720182019
Sales of products, services and goods0 €192 K €168 K €
Value added−14 K €21 K €29 K €
Operating revenue0 €197 K €168 K €
Profit after tax−17 K €5,169 €−393 €
Income tax0 €676 €0 €

Assets

  • Non-current assets58 K €
  • Current assets79 K €

Liabilities and equity

  • Equity−6,892 €
  • Liabilities144 K €

Balance sheet

Assets

Item201720182019
Total assets97 K €74 K €137 K €
Non-current assets65 K €58 K €58 K €
Property, plant and equipment65 K €58 K €58 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets32 K €15 K €79 K €
Inventory13 K €0 €29 K €
Non-current receivables9,000 €0 €0 €
Current receivables4,920 €11 K €7,936 €
Financial accounts4,829 €4,576 €43 K €

Liabilities and equity

Item201720182019
Total equity and liabilities97 K €74 K €137 K €
Equity−12 K €−6,499 €−6,892 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−17 K €−11 K €
Profit/loss for the accounting period after tax−17 K €5,169 €−393 €
Liabilities109 K €80 K €144 K €
Non-current liabilities19 K €0 €0 €
Current liabilities90 K €80 K €144 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

0 €676 €0 €201720182019
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2024Published onWednesday, September 25, 2024Removed from the list onFriday, July 3, 2026Yes
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period52.34 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Administratívne službyValid from Tuesday, June 13, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 13, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, June 13, 2017
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, June 13, 2017
  • Prenájom hnuteľných vecíValid from Tuesday, June 13, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 13, 2017
  • Prípravné práce k realizácii stavbyValid from Tuesday, June 13, 2017
  • Reklamné a marketingové službyValid from Tuesday, June 13, 2017
  • Skladovanie a uskladňovanieValid from Tuesday, June 13, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, June 13, 2017

Statutory bodies and related persons

Statutory body

1 active of 7
  • Long Tran Van
    Konateľfrom Wednesday, February 15, 2023

    Address Sládkovičova 1963/5, 04001 Košice - mestská časť Sever, Slovenská republika

  • Vu Duy HaiInactive
    KonateľWednesday, November 4, 2020 – Monday, March 14, 2022

    Address Myslavská 53/71, 04016 Košice - mestská časť Myslava, Slovenská republika

  • Phi Hung DangInactive
    KonateľWednesday, August 12, 2020 – Monday, March 14, 2022

    Address Hoanh Son, Giao Thuy, Nam Dinh, Hoanh Son, Giao Thuy, Nam Dinh, Vietnamská socialistická republika

  • Thai Ha NguyenInactive
    KonateľWednesday, August 12, 2020 – Monday, March 14, 2022

    Address To 35 Cum 1, Quang An, Tay Ho, Hanoi, To 35 Cum 1, Quang An, Tay Ho, Hanoi, Vietnamská socialistická republika

  • Duc Hong ThanInactive
    KonateľWednesday, December 18, 2019 – Friday, February 17, 2023

    Address Myslavská 53/71, 04016 Košice - mestská časť Myslava, Slovenská republika

  • Cuong Le ManhInactive
    KonateľTuesday, October 30, 2018 – Monday, December 30, 2019

    Address Myslavská 53/71, 04016 Košice - mestská časť Myslava, Slovenská republika

  • Ing. Radoslav ČupkaInactive
    KonateľTuesday, June 13, 2017 – Monday, October 29, 2018

    Address Perlová 1, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 4
  • Long Tran Van
    Spoločník v.o.s. / s.r.o.from Saturday, February 18, 2023

    Address Sládkovičova 1963/5, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Duc Hong ThanInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 31, 2019 – Friday, February 17, 2023

    Address Myslavská 53/71, 04016 Košice - mestská časť Myslava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Cuong Le ManhInactive
    Spoločník v.o.s. / s.r.o.Saturday, October 27, 2018 – Monday, December 30, 2019

    Address Myslavská 53/71, 04016 Košice - mestská časť Myslava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Radoslav ČupkaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 13, 2017 – Friday, October 26, 2018

    Address Perlová 1, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/41625/V
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PHO HA NOI s.r.o.

Registered office

PHO HA NOI s.r.o.

Sládkovičova 1963/5, 040 01 Košice - mestská časť Sever

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