Company data from Slovak public registers

Active

HERKUL3S s.r.o.

Company financial profileCompany ID 52016803Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVPFounded 2018

Turnover 2019

0

Company ID
52016803
Tax ID
2120863382
VAT ID
Registered office
HERKUL3S s.r.o.Trieda KVP 1 040 23 Košice - mestská časť Sídlisko KVP
Established
Tuesday, October 23, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/44869/V

Profit 2019

−86 €

+87 %

Assets

4,242 €

−5.2 %

Equity

4,242 €

−2.0 %

Debt ratio

0.0 %

−3.3 pp

Gross margin

Not published
Coming soon

Andromia score

Profit

+87 %
−673 €−86 €20182019

Revenue

0 €0 €20182019

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2.0 %

+13 pp

Return on assets

ROE

-2.0 %

+14 pp

Return on equity

Earnings before tax

−86 €

+87 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

4,242 €

−2.8 %

Current assets − current liabilities

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−4,242 €

+4.4 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

100.0 %

+3.3 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

0 €20180 €2019

Income statement

Item20182019
Sales of products, services and goods0 €0 €
Value added−617 €0 €
Operating revenue0 €0 €
Profit after tax−673 €−86 €
Income tax0 €0 €

Assets

  • Non-current assets0 €
  • Current assets4,242 €

Liabilities and equity

  • Equity4,242 €
  • Liabilities0 €

Balance sheet

Assets

Item20182019
Total assets4,475 €4,242 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets4,475 €4,242 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Financial accounts4,475 €4,242 €

Liabilities and equity

Item20182019
Total equity and liabilities4,475 €4,242 €
Equity4,327 €4,242 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−672 €
Profit/loss for the accounting period after tax−673 €−86 €
Liabilities148 €0 €
Non-current liabilities0 €0 €
Current liabilities111 €0 €
Long-term bank loans0 €0 €
Short-term bank loans37 €0 €
Provisions0 €0 €

Income tax

Tax liability trend

0 €0 €20182019
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

3 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 23, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 23, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, October 23, 2018

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľTuesday, October 23, 2018 – Wednesday, September 9, 2020

    Address Čirč 3, 06542 Čirč, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 20, 2018

    Address Hrysevskoho 41, 89300 Svaljava, Ukrajina

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 20, 2018

    Address Karhopoľskaja 18/99, Moskva, Ruská federácia

    Share50 %Contribution2,500 EUR
  • Ali AkhmedliInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 23, 2018 – Monday, November 19, 2018

    Address Hrysevskoho 41, 89300 Svaljava, Ukrajina

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/44869/V
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
HERKUL3S s.r.o.

Registered office

HERKUL3S s.r.o.

Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP

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