HARMONIA SK, spol. s r.o.

Company financial profile・Company ID 35701021・Sekurisová 14, 84102 Bratislava・Founded 1996

Financial report Financial statements

Active

Turnover 2025

161 K €

+111 %

Company ID: 35701021
Tax ID: 2020927733
VAT ID: SK2020927733, under §4, registered since Monday, April 1, 2024

Registered office: HARMONIA SK, spol. s r.o.Sekurisová 14 84102 Bratislava
Established: Friday, October 18, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/11971/B

Profit 2025

41 K €

+426 %Net profit after tax

Assets

120 K €

+41 %Total assets, stated excl. VAT

Equity

66 K €

+170 %Assets less external liabilities

Debt ratio

45.5 %

−26 ppLiabilities / total assets

Gross margin

49.4 %

+8.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+426 %

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

Revenue

+106 %

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

25.6 %

+15 pp

Profit / revenue

Profit margin

26.3 %

+16 pp

Profit / sales

ROA

34.3 %

+25 pp

Return on assets

ROE

63.0 %

+31 pp

Return on equity

Return on costs

34.4 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

48.1 %

+6.9 pp

Added value / revenue

Earnings before tax

50 K €

+457 %

Profit + income tax

Effective tax

17.4 %

+4.9 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	31 K €	52 K €	76 K €	157 K €
Value added	6,342 €	23 K €	32 K €	78 K €
Operating revenue	31 K €	52 K €	76 K €	161 K €
Profit after tax	2,739 €	15 K €	7,862 €	41 K €
Income tax	572 €	3,911 €	1,123 €	8,708 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,531 €	4,299 €	4,658 €	4,972 €

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

Assetsexcl. VAT

Non-current assets51 K €
Current assets70 K €

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

Liabilities and equity

Equity66 K €
Liabilities55 K €

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	7,262 €	25 K €	85 K €	120 K €
Non-current assets	0 €	0 €	71 K €	51 K €
Property, plant and equipment	0 €	0 €	71 K €	51 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,262 €	25 K €	14 K €	70 K €
Inventory	2,916 €	2,614 €	2,336 €	2,321 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	255 €	3,290 €	659 €	1,443 €
Financial accounts	4,091 €	19 K €	11 K €	66 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,262 €	25 K €	85 K €	120 K €
Equity	1,699 €	16 K €	24 K €	66 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−7,745 €	−5,006 €	9,706 €	18 K €
Profit/loss for the accounting period after tax	2,739 €	15 K €	7,862 €	41 K €
Liabilities	5,563 €	8,663 €	61 K €	55 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,563 €	8,663 €	61 K €	55 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period877.38 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Čistiace a upratovacie službyValid from Friday, June 14, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 14, 2024
Mimoškolská vzdelávacia činnosťValid from Friday, June 14, 2024
Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, June 14, 2024
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, June 14, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 14, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, June 14, 2024
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Friday, June 14, 2024
Výroba počítačových, elektronických, optických výrobkov a elektrických zariadení a súčiastokValid from Friday, June 14, 2024
Vývoj, výroba zabezpečovacích systémov alebo poplachových systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Friday, June 14, 2024

Statutory bodies and related persons

Statutory body

3 active of 5

Andrej KalmárActive
Konateľfrom Tuesday, May 24, 2022
Address Markova 1045/5, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Ivan MauerActive
Konateľfrom Thursday, August 30, 2001
Address Púpavova 14, 84104 Bratislava, Slovenská republika
Ing. Pavla MauerováActive
Konateľfrom Thursday, August 30, 2001
Address Púpavova 14, 84104 Bratislava, Slovenská republika
Andrej KalmárEnded
KonateľThursday, August 30, 2001 – Monday, May 23, 2022
Address Sekurisová 14, 84102 Bratislava, Slovenská republika
Ing. Bohuslav HorváthEnded
KonateľFriday, October 18, 1996 – Wednesday, August 29, 2001
Address Strmé Sady 18, 84101 Bratislava, Slovenská republika

Related persons

3 active of 9

Andrej KalmárActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 24, 2022
Address Markova 1045/5, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ivan MauerActive
Spoločník v.o.s. / s.r.o.from Saturday, February 6, 2010
Address Púpavova 14, 84104 Bratislava, Slovenská republika
Share25 %Contribution1,659.7 EUR
Ing. Pavla MauerováActive
Spoločník v.o.s. / s.r.o.from Saturday, February 6, 2010
Address Púpavova 14, 84104 Bratislava, Slovenská republika
Share25 %Contribution1,659.7 EUR
Andrej KalmárEnded
Spoločník v.o.s. / s.r.o.Saturday, February 6, 2010 – Monday, May 23, 2022
Address Sekurisová 14, 84102 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Andrej KalmárEnded
Spoločník v.o.s. / s.r.o.Thursday, August 30, 2001 – Friday, February 5, 2010
Address Sekurisová 14, 84102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ivan MauerEnded
Spoločník v.o.s. / s.r.o.Thursday, August 30, 2001 – Friday, February 5, 2010
Address Púpavova 14, 84104 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Pavla MauerováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 30, 2001 – Friday, February 5, 2010
Address Púpavova 14, 84104 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
BAUTECH, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 22, 1998 – Wednesday, August 29, 2001
Address Kutlíkova 17, 85250 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
BAUTECH, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 18, 1996 – Thursday, May 21, 1998
Address Kutlíkova 17, 85250 Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- HARMONIA SK, spol. s r.o.from Thursday, August 30, 2001
- BAUMONTA, spol. s r.o.Friday, October 18, 1996 – Wednesday, August 29, 2001
Registered office
2 records
- Sekurisová 14, 84102 Bratislava, Slovenská republikafrom Thursday, August 30, 2001
- Kutlíkova 17, 85250 Bratislava, Slovenská republikaFriday, October 18, 1996 – Wednesday, August 29, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/11971/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, August 30, 2001Notárska zápisnica N 539/2001, Nz 539/2001 zo dňa 10.8.2001. Zmena obchodného mena z pôvodného BAUMONTA, spol. s r.o.
Friday, May 22, 1998Zmena zakladateľskej listiny spísaná do notárskej zápisnice č. N 77/98, Nz 77/98 dňa 25.2.1998 a jej pokračovania zo dňa 17.4.1998, ktorou sa opravujú právne pomery spoločnosti Zák. č. 11/1998 Z.z.
Friday, October 18, 1996Notárska zápisnica N 208/96, Nz 208/96 zo dňa 13.8.1996 a dodatok zo dňa 16.9.1996 N 241/96, Nz 241/96 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. Stary spis: S.r.o. 18935

HARMONIA SK, spol. s r.o.

Registered office

HARMONIA SK, spol. s r.o.

Sekurisová 14, 84102 Bratislava

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HARMONIA SK, spol. 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

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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