Company data from Slovak public registers

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Active

HSF, s.r.o.

Company financial profile・Company ID 34112278・Priemyselná 6264, 90101 Malacky・Founded 1994

Financial reportFinancial statements

Turnover 2025

55.48 M €

+14 %
Company ID
34112278
Tax ID
2020357889
VAT ID
SK2020357889, under §4, registered since Wednesday, February 1, 1995
Registered office
HSF, s.r.o.Priemyselná 6264 90101 Malacky
Established
Thursday, December 8, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/13117/B

Profit 2025

1.39 M €

+44 %

Assets

18.64 M €

+10 %

Equity

12.63 M €

+12 %

Debt ratio

32.2 %

−1.4 pp

Gross margin

21.0 %

+0.1 pp
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Andromia score

—

Profit

+44 %
466 K €685 K €−630 K €41 K €545 K €536 K €1.68 M €2.42 M €1.15 M €964 K €1.39 M €20142015201720182019202020212022202320242025

Revenue

+13 %
28.5 M €34.16 M €34.33 M €30.6 M €34.04 M €33.32 M €40.48 M €50.94 M €49.7 M €48.06 M €54.31 M €20142015201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

+0.5 pp

Profit / revenue

ROA

7.4 %

+1.8 pp

Return on assets

ROE

11.0 %

+2.4 pp

Return on equity

Current ratio

2.78

+7.8 %

Current assets / current liabilities

Earnings before tax

1.93 M €

+58 %

Profit + income tax

Effective tax

28.2 %

+6.8 pp

Income tax / earnings before tax

Net working capital

9.26 M €

+18 %

Current assets − current liabilities

Revenue CAGR

6.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

28.76 M €201434.43 M €201534.8 M €201730.98 M €201834.36 M €201933.95 M €202041.36 M €202151.2 M €202250.43 M €202348.73 M €202455.48 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods50.94 M €49.7 M €48.06 M €54.31 M €
Value added11.6 M €10.68 M €10.04 M €11.4 M €
Operating revenue51.2 M €50.43 M €48.73 M €55.48 M €
Profit after tax2.42 M €1.15 M €964 K €1.39 M €
Income tax689 K €367 K €262 K €544 K €
Current income tax737 K €336 K €298 K €587 K €

Assets

  • Non-current assets4.07 M €
  • Current assets14.46 M €
  • Accruals and deferrals98 K €

Liabilities and equity

  • Equity12.63 M €
  • Liabilities6.0 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets16.66 M €15.87 M €16.94 M €18.64 M €
Non-current assets3.97 M €4.41 M €4.09 M €4.07 M €
Property, plant and equipment3.59 M €4.04 M €3.78 M €3.78 M €
Non-current intangible assets276 K €261 K €200 K €178 K €
Non-current financial assets110 K €117 K €115 K €116 K €
Current assets12.63 M €11.42 M €12.79 M €14.46 M €
Inventory4.11 M €3.88 M €3.83 M €4.28 M €
Non-current receivables329 K €381 K €417 K €460 K €
Current receivables6.59 M €6.02 M €6.65 M €7.79 M €
Current financial assets0 €0 €0 €0 €
Financial accounts1.6 M €1.14 M €1.9 M €1.93 M €
Accruals and deferrals54 K €41 K €58 K €98 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities16.66 M €15.87 M €16.94 M €18.64 M €
Equity9.13 M €10.28 M €11.25 M €12.63 M €
Share capital697 K €697 K €697 K €697 K €
Funds and other equity components70 K €70 K €70 K €70 K €
Profit/loss of previous years5.95 M €8.36 M €9.52 M €10.48 M €
Profit/loss for the accounting period after tax2.42 M €1.15 M €964 K €1.39 M €
Liabilities7.41 M €5.53 M €5.69 M €6.0 M €
Non-current liabilities9,843 €15 K €18 K €31 K €
Current liabilities5.41 M €4.89 M €4.96 M €5.21 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €83 K €83 K €83 K €
Short-term bank loans1.31 M €11 K €6,184 €6,996 €
Provisions581 K €444 K €508 K €546 K €
Accruals and deferrals116 K €56 K €0 €0 €

Income tax

Tax liability trend

206 K €263 K €21 K €−13 K €168 K €163 K €451 K €689 K €367 K €262 K €544 K €20142015201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period260,571.41 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, October 1, 2002
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, October 1, 2002
  • montáž alumíniových (hliníkových) okien a dverí,Valid from Tuesday, October 1, 2002
  • montáž plastových okien a dverí,Valid from Tuesday, October 1, 2002
  • sprostredkovateľská činnosť,Valid from Tuesday, October 1, 2002
  • výroba alumíniových (hliníkových) okien a dverí,Valid from Tuesday, October 1, 2002
  • výroba plastových okien a dverí,Valid from Tuesday, October 1, 2002
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid Thursday, January 25, 2001 – Monday, September 30, 2002
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid Thursday, January 25, 2001 – Monday, September 30, 2002
  • montáž plastových okien a dverí,Valid Thursday, January 25, 2001 – Monday, September 30, 2002

Statutory bodies and related persons

Statutory body

2 active of 14
  • Dr. Alfred Schrott
    Konateľfrom Monday, February 23, 2026

    Address Wagramer Straße 32/38, 1220 Wien, Rakúska republika

  • Josef Wolf
    Konateľfrom Saturday, June 1, 2013

    Address Grossharass 38, 2034 Grossharass, Rakúska republika

  • Mag. Sylvia BergerInactive
    KonateľTuesday, April 2, 2024 – Friday, March 13, 2026

    Address Budweisstrasse 2, 4300 St. Valentin, Rakúska republika

  • Martin MillerInactive
    KonateľSunday, March 1, 2020 – Thursday, May 2, 2024

    Address Babenbergersee II / 122, 2482 Münchendorf, Rakúska republika

  • Martin MillerInactive
    KonateľSunday, March 1, 2020 – Monday, July 12, 2021

    Address Am Poschenhof 21, 4840 Vöcklabruck, Rakúska republika

  • Mag. Dr. Heinz ScharlInactive
    KonateľWednesday, February 5, 2020 – Friday, May 29, 2020

    Address Waggerlgasse 10, 3385 Gerasdorf, Rakúska republika

  • Daniel BrandstetterInactive
    KonateľThursday, February 1, 2018 – Monday, May 18, 2020

    Address St. Michael Süd 4, 3352 St. Peter in der Au, Rakúska republika

  • Dr. Johann PichlerInactive
    KonateľThursday, January 15, 2009 – Wednesday, June 5, 2013

    Address Melissenweg, 32, 4020, Linz, Rakúsko

  • Josef HattmannsdorferInactive
    KonateľMonday, August 27, 2007 – Tuesday, March 3, 2009

    Address Standorf, 74, 4223, Katsdorf, Rakúsko

  • Volker NeumeyerInactive
    KonateľMonday, August 27, 2007 – Tuesday, March 3, 2009

    Address Buchen 11, 4810 Gmunden, Rakúska republika

Related persons

1 active of 13
  • IFN-Holding AG
    Spoločník v.o.s. / s.r.o.from Tuesday, July 13, 2021

    Address Ganglgutstrasse 131, 4050 Traun, Rakúska republika

    Share100 %Contribution697,073 EUR
  • IFN-Holding AGInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2009 – Monday, July 12, 2021

    Address Ganglgutstrasse, 131, 4050, Traun, Rakúsko

    Share100 %Contribution697,073 EUR
  • CEE Holding GmbHInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 12, 2006 – Tuesday, March 3, 2009

    Address Ganglgutstr., 131, 4050, Traun, Rakúsko

    Share50 %Contribution21,000,000 SKK
  • CEE Holding GmbHInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 17, 2005 – Wednesday, January 11, 2006

    Address Ganglgutstr., 131, 4050, Traum, Rakúsko

    Share50 %Contribution21,000,000 SKK
  • Günther KeutmeierInactive
    Spoločník v.o.s. / s.r.o.Friday, November 5, 2004 – Tuesday, August 16, 2005

    Address Ostarpstrasse, 27, 59302, Oelde - Lette, Spolková republika Nemecko

    Share49 %Contribution10,290,000 SKK
  • Hans - Peter StalderInactive
    Spoločník v.o.s. / s.r.o.Friday, November 5, 2004 – Tuesday, August 16, 2005

    Address St. Jodelweg, 20, 3232, Ins, Švajčiarsko

    Share51 %Contribution10,710,000 SKK
  • Günther KeutmeierInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 6, 2004 – Thursday, November 4, 2004

    Address Ostarpstrasse, 27, 59302, Oelde - Lette, Spolková republika Nemecko

    Share49 %Contribution490,000 SKK
  • Hans - Peter StalderInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 6, 2004 – Thursday, November 4, 2004

    Address St. Jodelweg, 20, 3232, Ins, Švajčiarsko

    Share51 %Contribution510,000 SKK
  • Gunther KeutmeierInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 3, 1997 – Tuesday, October 5, 2004

    Address Oelde-Lette zum, 14, Maibach, Nemecko

    Share100 %Contribution906,000 SKK
  • Hans-Peter StalderInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 8, 1994 – Tuesday, December 2, 1997

    Address St. Jodelweg, 20, Ins/Reinach, Švajčiarsko

    Share19.98 %Contribution181,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/13117/B
Main activity
Výroba plastových dverí a okien
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

14 entries from the business register

  • Friday, February 23, 2018Rozhodnutie jediného spoločníka zo dňa 26.01.2018.
  • Thursday, June 6, 2013Rozhodnutie jediného spoločníka zo dňa 30.05.2013.
  • Thursday, April 30, 2009Rozhodnutie jediného spoločníka zo dňa 23.04.2009.
  • Wednesday, March 4, 2009Rozhodnutie jediného spoločníka zo dňa 15.1.2009 a 3.2.2009.
  • Wednesday, August 17, 2005Zápisnica z valného zhromaždenia zo dňa 11.8.2005.
  • Friday, November 5, 2004Zápisnica z valného zhromaždenia zo dňa 25.10.2004.
  • Wednesday, October 6, 2004Notárska zápisnica N 452/2004, Nz 72637/2004 zo dňa 29.9.2004 spísaná notárkou JUDr. Agátou Wiegerovou, ktorá osvedčuje rozhodnutie jediného spoločníka o zvýšení základného imania a zmene spoločenskej zmluvy. Zápisnica z valného zhromaždenia zo dňa 29.9.2004. Nové znenie spoločenskej zmluvy zo dňa 29.9.2004.
  • Tuesday, October 1, 2002Rozhodnutie jediného spoločníka o zmene spoločenskej zmluvy a úplné znenie zakladateľskej listiny zo dňa 26.6.2002 vo forme notárskej zápisnice Nz 265/2002 spísanej notárkou JUDr. Agátou Potančokovou.
  • Thursday, January 25, 2001Notárska zápisnica č. Nz 413/2000 zo dňa 10.11.2000.
  • Thursday, December 9, 1999Notárska zápisnica Nz 65/99 zo dňa 24.2.1999.
  • Wednesday, December 8, 1999Notárska zápisnica č. N 551/98, Nz 528/98 zo dňa 30.11.1998.
  • Monday, March 1, 1999Dodatok k spoločenskej zmluve vo forme notárskej zápisnice č. N 430/98, Nz 398/98 zo dňa 22.8.1998 v zmysle Zák.č. 11/1998 Z.z., schválenej mimoriadne valným zhromaždení zo dňa 27.7.1998.
  • Wednesday, December 3, 1997Dodatok č. 1 k spoločenskej zmluve spísaný do notárskej zápisnice č. N 277/95, Nz 273/95 dňa 13.12.1995. Stary spis: S.r.o. 20095
  • Thursday, December 8, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 18.10.1994 v zmy- sle § 24 a §§ 56-75 a §§ 105-153 zák. č. 513/91 Zb. /Obchodný zákonník/ v znení neskorších zmien. Stary spis: S.r.o. 2362 Stary spis: S.r.o. 20095
HSF, s.r.o.

Registered office

HSF, s.r.o.

Priemyselná 6264, 90101 Malacky

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