Active

HORTIM - SK s.r.o.

Company financial profile・Company ID 35712881・Diaľničná cesta 18, 90301 Senec・Founded 1997

Financial report Financial statements

Turnover 2025

59.99 M €

+11 %

Company ID: 35712881
Tax ID: 2020209301
VAT ID: SK2020209301, under §4, registered since Tuesday, April 1, 1997

Registered office: HORTIM - SK s.r.o.Diaľničná cesta 18 90301 Senec
Established: Monday, March 10, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/14215/B

Profit 2025

713 K €

+151 %

Assets

9.82 M €

+8.9 %

Equity

760 K €

+39 %

Debt ratio

92.3 %

−1.7 pp

Gross margin

7.5 %

+1.4 pp

Coming soon

Andromia score

—

Profit

+151 %

Revenue

+11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

+0.7 pp

Profit / revenue

ROA

7.3 %

+4.1 pp

Return on assets

ROE

93.8 %

+42 pp

Return on equity

Current ratio

0.99

−0.6 %

Current assets / current liabilities

Earnings before tax

958 K €

+214 %

Profit + income tax

Effective tax

25.5 %

+19 pp

Income tax / earnings before tax

Net working capital

−102 K €

−114 %

Current assets − current liabilities

Revenue CAGR

9.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	45.29 M €	51.48 M €	53.41 M €	59.25 M €
Value added	3.04 M €	2.98 M €	3.29 M €	4.45 M €
Operating revenue	45.53 M €	51.95 M €	53.99 M €	59.99 M €
Profit after tax	2,865 €	148 K €	284 K €	713 K €
Income tax	113 K €	288 €	20 K €	245 K €
Current income tax	26 K €	−22 K €	46 K €	290 K €

Assets

Non-current assets1.15 M €
Current assets8.64 M €
Accruals and deferrals36 K €

Liabilities and equity

Equity760 K €
Liabilities9.06 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	8.54 M €	8.69 M €	9.02 M €	9.82 M €
Non-current assets	1.56 M €	1.13 M €	714 K €	1.15 M €
Property, plant and equipment	1.12 M €	818 K €	523 K €	865 K €
Non-current intangible assets	434 K €	308 K €	191 K €	286 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6.95 M €	7.54 M €	8.28 M €	8.64 M €
Inventory	568 K €	570 K €	397 K €	536 K €
Non-current receivables	78 K €	56 K €	82 K €	127 K €
Current receivables	3.85 M €	4.93 M €	4.52 M €	5.3 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2.45 M €	1.98 M €	3.28 M €	2.67 M €
Accruals and deferrals	33 K €	26 K €	26 K €	36 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8.54 M €	8.69 M €	9.02 M €	9.82 M €
Equity	115 K €	263 K €	547 K €	760 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,328 €	1,328 €	1,328 €	1,328 €
Profit/loss of previous years	−96 K €	−93 K €	55 K €	39 K €
Profit/loss for the accounting period after tax	2,865 €	148 K €	284 K €	713 K €
Liabilities	8.43 M €	8.43 M €	8.47 M €	9.06 M €
Non-current liabilities	2,261 €	3,041 €	2,086 €	613 €
Current liabilities	8.12 M €	8.3 M €	8.33 M €	8.74 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	309 K €	128 K €	143 K €	324 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period0 €Tax liability for the period440,449.14 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

zasielateľstvoValid from Friday, February 6, 2026
skladovanie s výnimkou prevádzkovania verejných skladov,Valid from Tuesday, November 22, 2005
konzultačná a poradenská činnosť,Valid from Monday, March 10, 1997
kúpa a predaj tovaru v rozsahu voľnej živnosti /maloobchod, veľkoobchod/,Valid from Monday, March 10, 1997
sprostredkovateľská činnosť,Valid from Monday, March 10, 1997

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Radek Hort
Konateľfrom Thursday, June 10, 2021
Address Osamělá 635/69, 61900 Horní Heršpice, Brno, Česká republika
Paul Young
Konateľfrom Monday, December 15, 2008
Address Navan Road 217, Dublin, Írsko
Paul YoungInactive
KonateľMonday, December 15, 2008 – Wednesday, April 26, 2023
Address Navan Road, 217, Dublin, Írsko
Miroslav PsotkaInactive
KonateľWednesday, January 1, 2003 – Thursday, July 8, 2021
Address Vlčanovská 16, 62900 Brno, Česká republika
Ján BenianInactive
KonateľTuesday, September 25, 2001 – Tuesday, December 31, 2002
Address Röntgenova 10, 85101 Bratislava, Slovenská republika
Peter SeveríniInactive
KonateľMonday, March 10, 1997 – Monday, September 24, 2001
Address Strečnianska 5, 85101 Bratislava, Slovenská republika

Related persons

2 active of 8

Branislav Lellák
Prokuristafrom Tuesday, June 4, 2024
Address Jabloňová 1961/3, 90042 Dunajská Lužná, Slovenská republika
Hortim - International s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, December 19, 2009
Address Kšírova 242, 61900 Brno, Česká republika
Share100 %Contribution6,639 EUR
Hortim - International s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, February 27, 2009 – Friday, December 18, 2009
Address Haškova 18, 69002 Břeclav, Česká republika
Share100 %Contribution6,639 EUR
Hortim - International s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2004 – Thursday, February 26, 2009
Address Haškova 18, 69002 Břeclav, Česká republika
Share100 %Contribution200,000 SKK
Ing. Radek HortInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 1998 – Monday, June 14, 2004
Address Na Valtické 75, Břeclav, Česká republika
Share30 %Contribution60,000 SKK
Hortim - International s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 1998 – Monday, June 14, 2004
Address Haškova 18, 69002 Břeclav, Česká republika
Share70 %Contribution140,000 SKK
Ing. Radek HortInactive
Spoločník v.o.s. / s.r.o.Monday, March 10, 1997 – Monday, September 28, 1998
Address Na Valtické 75, Břeclav, Česká republika
Share30 %Contribution30,000 SKK
Hortim - International s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Monday, March 10, 1997 – Monday, September 28, 1998
Address Haškova 18, 69002 Břeclav, Česká republika
Share70 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/14215/B
Main activity: Veľkoobchod s ovocím a zeleninou
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Wednesday, December 31, 2008Rozhodnutie jediného spoločníka zo dňa 15.12.2008.
Tuesday, November 22, 2005Rozhodnutie jediného spoločníka zo dňa 11.11.2005.
Tuesday, March 25, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 26.2.2003.
Tuesday, January 7, 2003Zápisnica z valného zhromaždenia zo dňa 28.10.2002 dodatok č. 4 zo dňa 06.12.2002 k spoločenskej zmluve.
Tuesday, September 25, 2001Osvedčenie o konaní valného zhromaždenia a zmena spoločenskej zmluvy vo forme notárskej zápisnice Nz 399/01, Nz 436/01 napísanej dňa 20.8.2001 notárom JUDr. Šmidrkalom v Brne, Dodatok č. 3 k spoločenskej zmluve z 23.8.2001.
Tuesday, September 29, 1998Zápisnica z valného zhromaždenia konaného dňa 24.3.1998, na ktorom bolo schválené zvýšenie základného imania. Dodatok č. 1 k spoločenskej zmluve zo dňa 8.4.1998 a dodatok č. 2 k spoločenskej zmluve zo dňa 15.9.1998 v zmysle Zák. č. 11/1998 Z.z.
Monday, March 10, 1997Spoločenská zmluva zo dňa 7.2.1997 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. Starý spis: S.r.o. 21224

HORTIM - SK s.r.o.

Registered office

HORTIM - SK s.r.o.

Diaľničná cesta 18, 90301 Senec

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HORTIM - SK s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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