Company data from Slovak public registers

Andromia Insight

HORTIM - SK s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

9.82 M €

+8.9 %Total assets, stated excl. VAT

Equity

760 K €

+39 %Assets less external liabilities

Debt ratio

92.3 %

−1.7 ppLiabilities / total assets

Gross margin

7.5 %

+1.4 ppGross profit / sales
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Andromia score

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Profit

+151 %
171 K €198 K €411 K €428 K €455 K €242 K €−247 K €−100 K €2,865 €148 K €284 K €713 K €2014201520162017201820192020202120222023202420252014171 K €2015198 K €2016411 K €2017428 K €2018455 K €2019242 K €2020−247 K €2021−100 K €20222,865 €2023148 K €2024284 K €2025713 K €

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

Revenue

+11 %
21.84 M €22.11 M €22.2 M €21.15 M €21.7 M €20.43 M €24.08 M €42.52 M €45.29 M €51.48 M €53.41 M €59.25 M €201420152016201720182019202020212022202320242025201421.84 M €201522.11 M €201622.2 M €201721.15 M €201821.7 M €201920.43 M €202024.08 M €202142.52 M €202245.29 M €202351.48 M €202453.41 M €202559.25 M €

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

Income tax

Tax liability trend

66 K €72 K €132 K €128 K €134 K €72 K €−34 K €−31 K €113 K €288 €20 K €245 K €201420152016201720182019202020212022202320242025Total tax · 201466 K €Total tax · 201572 K €Total tax · 2016132 K €Total tax · 2017128 K €Total tax · 2018134 K €Total tax · 201972 K €Total tax · 2020−34 K €Total tax · 2021−31 K €Total tax · 2022113 K €Total tax · 2023288 €Total tax · 202420 K €Total tax · 2025245 K €Current tax · 201468 K €Current tax · 201581 K €Current tax · 2016169 K €Current tax · 2017150 K €Current tax · 2018111 K €Current tax · 201969 K €Current tax · 20200 €Current tax · 202136 K €Current tax · 202226 K €Current tax · 2023−22 K €Current tax · 202446 K €Current tax · 2025290 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

1.2 %

+0.7 pp

Profit / revenue

Profit margin

1.2 %

+0.7 pp

Profit / sales

ROA

7.3 %

+4.1 pp

Return on assets

ROE

93.8 %

+42 pp

Return on equity

Return on costs

1.2 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

7.4 %

+1.3 pp

Added value / revenue

Earnings before tax

958 K €

+214 %

Profit + income tax

Effective tax

25.5 %

+19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23.33 M €201423.89 M €201523.93 M €201622.76 M €201723.23 M €201821.75 M €201925.86 M €202042.98 M €202145.53 M €202251.95 M €202353.99 M €202459.99 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 goods45.29 M €51.48 M €53.41 M €59.25 M €
Value added3.04 M €2.98 M €3.29 M €4.45 M €
Operating revenue45.53 M €51.95 M €53.99 M €59.99 M €
Profit after tax2,865 €148 K €284 K €713 K €
Income tax113 K €288 €20 K €245 K €
Current income tax26 K €−22 K €46 K €290 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2.31 M €2.4 M €2.47 M €2.87 M €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity760 K €
  • Liabilities9.06 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 assets8.54 M €8.69 M €9.02 M €9.82 M €
Non-current assets1.56 M €1.13 M €714 K €1.15 M €
Property, plant and equipment1.12 M €818 K €523 K €865 K €
Non-current intangible assets434 K €308 K €191 K €286 K €
Non-current financial assets0 €0 €0 €0 €
Current assets6.95 M €7.54 M €8.28 M €8.64 M €
Inventory568 K €570 K €397 K €536 K €
Non-current receivables78 K €56 K €82 K €127 K €
Current receivables3.85 M €4.93 M €4.52 M €5.3 M €
Current financial assets0 €0 €0 €0 €
Financial accounts2.45 M €1.98 M €3.28 M €2.67 M €
Accruals and deferrals33 K €26 K €26 K €36 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8.54 M €8.69 M €9.02 M €9.82 M €
Equity115 K €263 K €547 K €760 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,328 €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 tax2,865 €148 K €284 K €713 K €
Liabilities8.43 M €8.43 M €8.47 M €9.06 M €
Non-current liabilities2,261 €3,041 €2,086 €613 €
Current liabilities8.12 M €8.3 M €8.33 M €8.74 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions309 K €128 K €143 K €324 K €
Accruals and deferrals0 €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 period445,982.46 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 HortActive
    Konateľfrom Thursday, June 10, 2021

    Address Osamělá 635/69, 61900 Horní Heršpice, Brno, Česká republika

  • Paul YoungActive
    Konateľfrom Monday, December 15, 2008

    Address Navan Road 217, Dublin, Írsko

  • Paul YoungEnded
    KonateľMonday, December 15, 2008 – Wednesday, April 26, 2023

    Address Navan Road, 217, Dublin, Írsko

  • Miroslav PsotkaEnded
    KonateľWednesday, January 1, 2003 – Thursday, July 8, 2021

    Address Vlčanovská 16, 62900 Brno, Česká republika

  • Ján BenianEnded
    KonateľTuesday, September 25, 2001 – Tuesday, December 31, 2002

    Address Röntgenova 10, 85101 Bratislava, Slovenská republika

  • Peter SeveríniEnded
    KonateľMonday, March 10, 1997 – Monday, September 24, 2001

    Address Strečnianska 5, 85101 Bratislava, Slovenská republika

Related persons

2 active of 8
  • Branislav LellákActive
    Prokuristafrom Tuesday, June 4, 2024

    Address Jabloňová 1961/3, 90042 Dunajská Lužná, Slovenská republika

  • Hortim - International s.r.o.Active
    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.Ended
    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.Ended
    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 HortEnded
    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.Ended
    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 HortEnded
    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.Ended
    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

Company history

4 changes in the register

  • Registered office

    5 records
    • Diaľničná cesta 18, 90301 Senec, Slovenská republikafrom Friday, February 6, 2026
    • Röntgenova 10, 85101 Bratislava, Slovenská republikaTuesday, March 25, 2003 – Thursday, February 5, 2026
    • Pri Šajbách 1, 83106 Bratislava, Slovenská republikaTuesday, January 7, 2003 – Monday, March 24, 2003
    • Röntgenova 10, 85101 Bratislava, Slovenská republikaTuesday, September 25, 2001 – Monday, January 6, 2003
    • Strečnianska 5, 85101 Bratislava, Slovenská republikaMonday, March 10, 1997 – Monday, September 24, 2001

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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