HARVIS s. r. o.

Company financial profile・Company ID 31410081・Priemyselná 2, 91501 Nové Mesto nad Váhom・Founded 1992

Financial report Financial statements

Active

Turnover 2025

867 K €

−18 %

Company ID: 31410081
Tax ID: 2020380494
VAT ID: SK2020380494, under §4, registered since Friday, January 1, 1993

Registered office: HARVIS s. r. o.Priemyselná 2 91501 Nové Mesto nad Váhom
Established: Tuesday, March 24, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/842/R

Profit 2025

−80 K €

−5,916 %Net profit after tax

Assets

517 K €

−21 %Total assets, stated excl. VAT

Equity

158 K €

−41 %Assets less external liabilities

Debt ratio

69.4 %

+9.8 ppLiabilities / total assets

Gross margin

42.6 %

−2.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−5,916 %

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

Revenue

−18 %

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

-9.2 %

−9.3 pp

Profit / revenue

Profit margin

-9.3 %

−9.5 pp

Profit / sales

ROA

-15.4 %

−16 pp

Return on assets

ROE

-50.4 %

−51 pp

Return on equity

Return on costs

-8.4 %

−8.6 pp

Profit / (revenue − profit)

Added value to revenue

41.9 %

−2.3 pp

Added value / revenue

Earnings before tax

−76 K €

−1,557 %

Profit + income tax

Effective tax

-5.1 %

−79 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	2022	2023	2024	2025
Sales of products, services and goods	757 K €	1.05 M €	1.04 M €	854 K €
Value added	324 K €	346 K €	467 K €	364 K €
Operating revenue	772 K €	1.06 M €	1.06 M €	867 K €
Profit after tax	793 €	5,283 €	1,372 €	−80 K €
Income tax	486 €	1,817 €	3,840 €	3,840 €
Current income tax	486 €	1,817 €	3,840 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	293 K €	306 K €	404 K €	372 K €

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

Assetsexcl. VAT

Non-current assets307 K €
Current assets207 K €
Accruals and deferrals2,900 €

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

Liabilities and equity

Equity158 K €
Liabilities358 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	452 K €	435 K €	657 K €	517 K €
Non-current assets	183 K €	185 K €	337 K €	307 K €
Property, plant and equipment	183 K €	185 K €	337 K €	307 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	267 K €	247 K €	317 K €	207 K €
Inventory	177 K €	162 K €	142 K €	140 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	85 K €	68 K €	145 K €	28 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,579 €	18 K €	30 K €	39 K €
Accruals and deferrals	1,807 €	3,676 €	3,176 €	2,900 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	452 K €	435 K €	657 K €	517 K €
Equity	315 K €	293 K €	266 K €	158 K €
Share capital	6,639 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	663 €	663 €	664 €	664 €
Profit/loss of previous years	223 K €	224 K €	229 K €	231 K €
Profit/loss for the accounting period after tax	793 €	5,283 €	1,372 €	−80 K €
Liabilities	136 K €	142 K €	391 K €	358 K €
Non-current liabilities	7,576 €	7,673 €	8,166 €	8,782 €
Current liabilities	69 K €	84 K €	101 K €	97 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	196 K €	170 K €
Short-term bank loans	45 K €	33 K €	59 K €	60 K €
Provisions	15 K €	17 K €	27 K €	22 K €
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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,695.41 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount11.4 €

Counterparties2

Latest contractWednesday, December 27, 2023

Largest partners

View all

Technické služby mesta Nové Mesto nad Váhom2×11.4 €Wednesday, December 27, 2023
Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom1×0 €Wednesday, November 4, 2020

Recent contracts

View all

stravovacia služba
Technické služby mesta Nové Mesto nad Váhom5.9 €Wednesday, December 27, 2023
stravovacie služby
Technické služby mesta Nové Mesto nad Váhom5.5 €Friday, June 23, 2023
Dohoda číslo 20/10/54E/2315 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z.
Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom0 €Wednesday, November 4, 2020

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

Business activities

39 registered activities

Práca s dezinfekčnými prípravkami na profesionálne použitie a na prácu s prípravkami na reguláciu živočíšnych škodcov na profesionálne použitieValid from Thursday, January 11, 2024
Výroba pekárskych a cukrárskych výrobkovValid from Thursday, January 11, 2024
mäsiarstvoValid from Wednesday, May 7, 2014
pohostinská činnosťValid from Wednesday, May 7, 2014
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, May 7, 2014
udenárska výrobaValid from Wednesday, May 7, 2014
čistiace a upratovacie práceValid from Wednesday, May 28, 2008
prevádzkovanie autoumyvárneValid from Wednesday, May 28, 2008
dovoz samostatnej technickej jednotky vozidla - nadstavba, značky HAGEMANN, zahraničného výrobcu HAGEMANN a.s. so sídlom Hradní 27/37, 710 00 Ostrava - Slezská Ostrava, Česká republika, za účelom ich uvedenia do prevádzky na premávku na pozemných komunikáciách v Slovenskej republikeValid from Thursday, June 28, 2007
leasing motorových vozidielValid from Thursday, June 28, 2007

Statutory bodies and related persons

Statutory body

2 active of 8

Štefan HlinkaActive
Konateľfrom Monday, April 26, 2004
konateľ
Address Vinohradnícka 945/25, 91501 Nové Mesto nad Váhom, Slovenská republika
Miroslav HlinkaActive
Konateľfrom Tuesday, March 24, 1992
konateľ
Address Tehelná 24, 91501 Nové Mesto nad Váhom, Slovenská republika
Tibor KlimáčekEnded
KonateľMonday, April 26, 2004 – Wednesday, January 10, 2024
konateľ
Address Košikárska 1436/19, 91501 Nové Mesto nad Váhom, Slovenská republika
Miroslav HlinkaEnded
KonateľMonday, July 31, 2000 – Wednesday, May 26, 2004
Address Tehelná 24, Nové Mesto nad Váhom, Slovenská republika
Milan JunásEnded
KonateľTuesday, February 1, 2000 – Sunday, July 30, 2000
riaditeľ
Address Tehelná 24, Nové Mesto nad Váhom, Slovenská republika
Miroslav HlinkaEnded
KonateľTuesday, February 1, 2000 – Sunday, July 30, 2000
riaditeľ
Address Tehelná 24, Nové Mesto nad Váhom, Slovenská republika
Milan JunásEnded
KonateľTuesday, March 24, 1992 – Monday, January 31, 2000
riaditeľ
Address Neuvedené, Neuvedené, Nešpecifikované
Miroslav HlinkaEnded
KonateľTuesday, March 24, 1992 – Monday, January 31, 2000
riaditeľ
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

2 active of 20

Miroslav HlinkaActive
Spoločník v.o.s. / s.r.o.from Thursday, January 11, 2024
Address Tehelná 24, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution3,320 EUR
Štefan HlinkaActive
Spoločník v.o.s. / s.r.o.from Thursday, January 11, 2024
Address Vinohradnícka 945/25, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution3,320 EUR
Miroslav HlinkaEnded
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2022 – Wednesday, January 10, 2024
Address Tehelná 24, 91501 Nové Mesto nad Váhom, Slovenská republika
Share34.01 %Contribution2,258 EUR
Štefan HlinkaEnded
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2022 – Wednesday, January 10, 2024
Address Vinohradnícka 945/25, 91501 Nové Mesto nad Váhom, Slovenská republika
Share33 %Contribution2,191 EUR
Tibor KlimáčekEnded
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2022 – Wednesday, January 10, 2024
Address Košikárska ulica 1436/19, 91501 Nové Mesto nad Váhom, Slovenská republika
Share33 %Contribution2,191 EUR
Tibor KlimáčekEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2010 – Friday, November 4, 2022
Address Košikárska 1436/19, 91501 Nové Mesto nad Váhom, Slovenská republika
Share33 %Contribution2,190.8 EUR
Gabriela HrušovskáEnded
Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Monday, April 19, 2010
Address Štúrova 579/19, 91501 Nové Mesto nad Váhom, Slovenská republika
Share33 %Contribution2,190.8 EUR
Miroslav HlinkaEnded
Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Friday, November 4, 2022
Address Tehelná 24, 91501 Nové Mesto nad Váhom, Slovenská republika
Share34 %Contribution2,257.19 EUR
Štefan HlinkaEnded
Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Friday, November 4, 2022
Address Vinohradnícka 945/25, 91501 Nové Mesto nad Váhom, Slovenská republika
Share33 %Contribution2,190.8 EUR
Gabriela HrušovskáEnded
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2007 – Thursday, November 19, 2009
Address Štúrova 579/19, 91501 Nové Mesto nad Váhom, Slovenská republika
Share33 %Contribution66,000 SKK

Company history

4 changes in the register

Names
2 records
- HARVIS s. r. o.from Saturday, November 5, 2022
- HARVIS s r. o.Tuesday, March 24, 1992 – Friday, November 4, 2022
Registered office
4 records
- Priemyselná 2, 91501 Nové Mesto nad Váhom, Slovenská republikafrom Friday, August 28, 1998
- Malinovského 41, 91501 Nové Mesto nad Váhom, Slovenská republikaFriday, October 13, 1995 – Thursday, August 27, 1998
- Malinovského 39, 91501 Nové Mesto nad Váhom, Slovenská republikaMonday, January 18, 1993 – Thursday, October 12, 1995
- Uherskobrodská 1922/9, 91501 Nové Mesto nad Váhom, Slovenská republikaTuesday, March 24, 1992 – Sunday, January 17, 1993

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/842/R
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Monday, June 30, 2003Valné zhromaždenie dňa 22.4.2003 schválilo rozšírenie predmetu činnosti - Dodatok č. 5 k spoločenskej zmluve.
Friday, November 29, 2002Rozhodnutie jediného spoločníka zo dňa 06.09.2002 o zmene spoločenskej zmluvy, dodatok č.4.
Monday, July 31, 2000Valné zhromaždenie zo dňa 16.3.2000 schválilo prevod obchodných podielov. Zmluva o prevode obchodných podielov a Dodatok č.4 k spoločenskej zmluve spísané formou notárskej zápisnice N 120/2000, NZ 108/2000 zo dňa 17.3.2000.
Tuesday, February 1, 2000Valné zhromaždenie dňa 18.10.1999 prejednalo a schválilo zmenu spoločenskej zmluvy a dodatok č. 3.
Friday, August 28, 1998Dodatok č.2 k spoločenskej zmluve schválený valným zhromaždením dňa 29.6.l998.
Friday, October 13, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19.02.1992 podľa ust.§§56-75 a §105 a nasl. Obchodného zákonníka zák.č.513/1991 Zb. Dodatok č.1 zo dňa 09.10.1995 k spoločenskej zmluve. Stary spis: S.r.o. 4743

HARVIS s. r. o.

Registered office

HARVIS s. r. o.

Priemyselná 2, 91501 Nové Mesto nad Váhom

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HARVIS s. r. o.

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

Registration

Legal facts

Registered office

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