Company data from Slovak public registers

HEMALA TRADE, spol. s r.o.

Company financial profile・Company ID 34125728・Staničná 23/22, 94501 Komárno・Founded 1995

Active

Turnover 2025

2.45 M €

+28 %
Company ID
34125728
Tax ID
2020401152
VAT ID
SK2020401152, under §4, registered since Monday, September 4, 1995
Registered office
HEMALA TRADE, spol. s r.o.Staničná 23/22 94501 Komárno
Established
Monday, August 7, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/1565/N

Profit 2025

139 K €

+4,294 %Net profit after tax

Assets

1.77 M €

+50 %Total assets, stated excl. VAT

Equity

672 K €

+26 %Assets less external liabilities

Debt ratio

62.1 %

+7.2 ppLiabilities / total assets

Gross margin

22.1 %

+5.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+4,294 %
10 K €2,169 €400 €844 €24 K €24 K €19 K €183 K €153 K €133 K €3,169 €139 K €201420152016201720182019202020212022202320242025201410 K €20152,169 €2016400 €2017844 €201824 K €201924 K €202019 K €2021183 K €2022153 K €2023133 K €20243,169 €2025139 K €

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

Revenue

+29 %
647 K €876 K €661 K €1.27 M €1.68 M €1.97 M €1.43 M €2.83 M €3.06 M €2.81 M €1.89 M €2.44 M €2014201520162017201820192020202120222023202420252014647 K €2015876 K €2016661 K €20171.27 M €20181.68 M €20191.97 M €20201.43 M €20212.83 M €20223.06 M €20232.81 M €20241.89 M €20252.44 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

3,720 €2,880 €2,880 €2,880 €2,880 €7,717 €6,442 €49 K €42 K €37 K €3,840 €40 K €201420152016201720182019202020212022202320242025Total tax · 20143,720 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20182,880 €Total tax · 20197,717 €Total tax · 20206,442 €Total tax · 202149 K €Total tax · 202242 K €Total tax · 202337 K €Total tax · 20243,840 €Total tax · 202540 K €Current tax · 20143,720 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20182,880 €Current tax · 20197,717 €Current tax · 20206,442 €Current tax · 202149 K €Current tax · 202242 K €Current tax · 202337 K €Current tax · 20243,840 €Current tax · 202540 K €

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

5.7 %

+5.5 pp

Profit / revenue

Profit margin

5.7 %

+5.5 pp

Profit / sales

ROA

7.9 %

+7.6 pp

Return on assets

ROE

20.7 %

+20 pp

Return on equity

Return on costs

6.0 %

+5.9 pp

Profit / (revenue − profit)

Added value to revenue

22.1 %

+5.4 pp

Added value / revenue

Earnings before tax

179 K €

+2,451 %

Profit + income tax

Effective tax

22.1 %

−33 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

647 K €2014877 K €2015671 K €20161.28 M €20171.68 M €20181.98 M €20191.44 M €20202.84 M €20213.07 M €20222.82 M €20231.92 M €20242.45 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods3.06 M €2.81 M €1.89 M €2.44 M €
Value added516 K €473 K €320 K €541 K €
Operating revenue3.07 M €2.82 M €1.92 M €2.45 M €
Profit after tax153 K €133 K €3,169 €139 K €
Income tax42 K €37 K €3,840 €40 K €
Current income tax42 K €37 K €3,840 €40 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs235 K €233 K €258 K €283 K €

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

Assetsexcl. VAT

  • Non-current assets766 K €
  • Current assets1.0 M €
  • Accruals and deferrals6,982 €

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

Liabilities and equity

  • Equity672 K €
  • Liabilities1.1 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets842 K €1.38 M €1.18 M €1.77 M €
Non-current assets148 K €98 K €251 K €766 K €
Property, plant and equipment148 K €98 K €166 K €639 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €85 K €126 K €
Current assets689 K €1.28 M €922 K €1.0 M €
Inventory420 K €356 K €434 K €414 K €
Non-current receivables0 €0 €0 €0 €
Current receivables136 K €810 K €293 K €307 K €
Current financial assets0 €0 €0 €0 €
Financial accounts134 K €115 K €195 K €279 K €
Accruals and deferrals5,274 €4,865 €7,442 €6,982 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities842 K €1.38 M €1.18 M €1.77 M €
Equity397 K €530 K €533 K €672 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components2,444 €2,489 €2,489 €2,489 €
Profit/loss of previous years235 K €388 K €521 K €524 K €
Profit/loss for the accounting period after tax153 K €133 K €3,169 €139 K €
Liabilities434 K €849 K €648 K €1.1 M €
Non-current liabilities68 K €21 K €86 K €366 K €
Current liabilities148 K €543 K €104 K €300 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €150 K €202 K €167 K €
Short-term bank loans202 K €128 K €242 K €246 K €
Provisions15 K €7,270 €14 K €22 K €
Accruals and deferrals12 K €5,583 €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 period1,850.27 €Tax liability for the period0 €Yes
  • 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

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

Public sector partner

Registered since

Friday, November 20, 2020

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Wednesday, July 1, 2026)Verified by: JUDr. Katarína Nagyová

Beneficial owners

Business activities

14 registered activities

  • Medzinárodná preprava tovaru po ceste v prenájme alebo za úhradu vozidlami do celkovej hmotnosti do 3,5 tony vrátane prívesuValid from Wednesday, September 9, 2026
  • Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Wednesday, September 9, 2026
  • výroba celulózy, papiera, lepenky a výrobkov z týchto materiálovValid from Wednesday, August 3, 2022
  • Zmenárne - nákup peňažných prostriedkov v cudzej mene za eurá v hotovostiValid from Saturday, November 22, 2014
  • Prenájom hnuteľných vecíValid from Saturday, June 28, 2014
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod )Valid from Saturday, October 27, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 27, 2012
  • prevádzkovanie cestovnej agentúryValid from Saturday, October 27, 2012
  • sprostredkovanie obchodu so stavebnými hmotami, stavebnými výrobkami a sanitárnou technikouValid from Saturday, October 27, 2012
  • sprostredkovanie obchodu s ropnými produktami - tekutými, kvapalnými, plynnými a uhlovodíkovými, pohonnými hmotami, naftou, ľahkými a ťažkými vykurovacími olejmi, mazadlami, olejmi, benzínom a kerozínomValid from Saturday, October 27, 2012

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Monday, December 8, 2025

    Address Staničná ul. 671/23, 94501 Komárno, Slovenská republika

  • KonateľFriday, November 7, 2025 – Tuesday, December 9, 2025

    Address Staničná ul. 671/23, 94501 Komárno, Slovenská republika

  • KonateľThursday, September 18, 2014 – Monday, November 10, 2025

    Address Staničná 671/23, 94501 Komárno, Slovenská republika

  • KonateľMonday, February 15, 1999 – Tuesday, July 15, 2003

    Address Staničná 23/22, Komárno, Slovenská republika

  • KonateľMonday, August 7, 1995 – Sunday, February 14, 1999

    Address Staničná 23/22, 94501 Komárno, Slovenská republika

  • KonateľMonday, August 7, 1995 – Wednesday, October 1, 2014

    Address J. Baranyaiho 2507/10, 94501 Komárno, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 10, 2025

    Address Staničná ul. 671/23, 94501 Komárno, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 10, 2025

    Address Staničná ul. 671/23, 94501 Komárno, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 3, 2022 – Tuesday, December 9, 2025

    Address Staničná ul. 671/23, 94501 Komárno, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 24, 2010 – Tuesday, August 2, 2022

    Address J. Baranyaiho 3499/10, 94501 Komárno, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 16, 2003 – Friday, April 23, 2010

    Address J. Baranyaiho 2507/10, 94501 Komárno, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, February 15, 1999 – Tuesday, July 15, 2003

    Address Staničná 23/22, Komárno, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, August 7, 1995 – Sunday, February 14, 1999

    Address Staničná 23/22, 94501 Komárno, Slovenská republika

    Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/1565/N
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Wednesday, July 16, 2003Úplné znenie zakladateľskej listiny zo dňa 19.12.2002 (N 534/2002, NZ 491/2002).
  • Monday, February 15, 1999Zmena zakladateľskej listiny zo dňa 15.6.1998 (prispôsobenie ustanovení zakladateľskej listiny zák. č. 11/1998 Z.z.).
  • Monday, August 7, 1995Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnici zo dňa 13.7.1995 v súlade s ust. § 56 - 75, § 105 a nasl. zák.č.513/1991 Zb. (Obchodný zákonník) v znení neskorších zmien a doplnkov. Stary spis: S.r.o. 4329
HEMALA TRADE, spol. s r.o.

Registered office

HEMALA TRADE, spol. s r.o.

Staničná 23/22, 94501 Komárno

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