HVC Slovakia s. r. o. v likvidácii

Company financial profile・Company ID 51263106・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2017

Financial report Financial statements

Terminated since Saturday, July 29, 2023

Turnover 2021

632 K €

−51 %

Company ID: 51263106
Tax ID: —
VAT ID: —

Registered office: HVC Slovakia s. r. o. v likvidáciiul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Thursday, December 21, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/45153/S
Dissolution date: Saturday, July 29, 2023

Profit 2021

−153 K €

−2,437 %Net profit after tax

Assets

1.03 M €

−22 %Total assets, stated excl. VAT

Equity

−305 K €

−101 %Assets less external liabilities

Debt ratio

129.6 %

+18 ppLiabilities / total assets

Gross margin

-792.0 %

−1,051 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−2,437 %

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

Revenue

−84 %

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

-24.3 %

−24 pp

Profit / revenue

Profit margin

-1,090.0 %

−1,083 pp

Profit / sales

ROA

-14.9 %

−14 pp

Return on assets

ROE

50.2 %

+46 pp

Return on equity

Return on costs

-19.5 %

−19 pp

Profit / (revenue − profit)

Added value to revenue

-17.6 %

−36 pp

Added value / revenue

Earnings before tax

−153 K €

−5,428 %

Profit + income tax

Effective tax

-0.0 %

+118 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	2018	2019	2020	2021
Sales of products, services and goods	0 €	720 K €	88 K €	14 K €
Value added	−12 K €	−74 K €	229 K €	−111 K €
Operating revenue	934 K €	1.01 M €	1.28 M €	632 K €
Profit after tax	−34 K €	−117 K €	−6,047 €	−153 K €
Income tax	0 €	0 €	3,272 €	0 €
Current income tax	0 €	0 €	3,272 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	4,717 €	17 K €	17 K €	17 K €

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

Assetsexcl. VAT

Non-current assets119 K €
Current assets912 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−305 K €
Liabilities1.34 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	2018	2019	2020	2021
Total assets	1.03 M €	1.59 M €	1.33 M €	1.03 M €
Non-current assets	86 K €	268 K €	65 K €	119 K €
Property, plant and equipment	86 K €	268 K €	65 K €	119 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	939 K €	1.32 M €	1.26 M €	912 K €
Inventory	934 K €	1.21 M €	1.17 M €	665 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,380 €	39 K €	83 K €	223 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,128 €	76 K €	7,320 €	24 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	1.03 M €	1.59 M €	1.33 M €	1.03 M €
Equity	−29 K €	−146 K €	−152 K €	−305 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−34 K €	−151 K €	−157 K €
Profit/loss for the accounting period after tax	−34 K €	−117 K €	−6,047 €	−153 K €
Liabilities	1.05 M €	1.74 M €	1.48 M €	1.34 M €
Non-current liabilities	0 €	67 €	132 €	203 €
Current liabilities	1.05 M €	1.38 M €	1.48 M €	1.34 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	360 K €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 payerReason year2022Published onTuesday, February 6, 2024Removed from the list onThursday, February 8, 2024Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Uskutočňovanie stavieb a ich zmienValid Thursday, October 28, 2021 – Friday, July 28, 2023
Administratívne službyValid Thursday, December 21, 2017 – Friday, July 28, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, December 21, 2017 – Friday, July 28, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, December 21, 2017 – Friday, July 28, 2023
Nákup, predaj alebo preprava zbraní a strelivaValid Thursday, December 21, 2017 – Friday, July 28, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Thursday, December 21, 2017 – Friday, July 28, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, December 21, 2017 – Friday, July 28, 2023
Prípravné práce k realizácii stavbyValid Thursday, December 21, 2017 – Friday, July 28, 2023
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid Thursday, December 21, 2017 – Friday, July 28, 2023
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid Thursday, December 21, 2017 – Friday, July 28, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Mgr. Vladimír StrýčekEnded
LikvidátorTuesday, November 15, 2022 – Friday, July 28, 2023
Address Peterská 20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Marcel HaulíkEnded
KonateľThursday, December 21, 2017 – Monday, November 14, 2022
Address Športová 537/27, 97201 Bojnice, Slovenská republika

Related persons

0 active of 5

HOME MANAGRMENT LLCEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 15, 2022 – Friday, July 28, 2023
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
MATTO LLCEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 15, 2022 – Friday, July 28, 2023
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
HV Development, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 28, 2021 – Monday, November 14, 2022
Address Športová 537/27, 97201 Bojnice, Slovenská republika
Share100 %Contribution5,000 EUR
HV Development, a.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 28, 2018 – Wednesday, October 27, 2021
Address Športová 537/27, 97201 Bojnice, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marcel HaulíkEnded
Spoločník v.o.s. / s.r.o.Thursday, December 21, 2017 – Friday, April 27, 2018
Address Športová 537/27, 97201 Bojnice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- HVC Slovakia s. r. o. v likvidáciiTuesday, November 15, 2022 – Friday, July 28, 2023
- HVC Slovakia s. r. o.Thursday, December 21, 2017 – Monday, November 14, 2022
Registered office
2 records
- ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikaTuesday, November 15, 2022 – Friday, July 28, 2023
- Športova 537/27, 97201 Bojnice, Slovenská republikaThursday, December 21, 2017 – Monday, November 14, 2022
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, July 29, 2023
- Zaniknutá spoločnosťfrom Saturday, July 29, 2023
- V likvidáciifrom Tuesday, November 15, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/45153/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Saturday, July 29, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.7.2023 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, July 29, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 15.11.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, November 15, 2022Likvidácia: Vstup do likvidácie - dátum: 15.11.2022 Vstup do likvidácie - popis: bez právneho nástupcu ku dňu zápisu likvidátora do obchodného registra podľa § 70 ods. 3 Obch. zákonníka.

HVC Slovakia s. r. o. v likvidácii

Registered office

HVC Slovakia s. r. o. v likvidácii

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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HVC Slovakia 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

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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