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Bilancia - V & HRT mont s. r. o.

Company financial profile・Company ID 35714573・Biskupa Kondého 4577/18, 92901 Dunajská Streda・Founded 1997

Financial report Financial statements

Turnover 2024

18 K €

−7.6 %

Company ID: 35714573
Tax ID: 2021337175
VAT ID: SK2021337175, under §4, registered since Thursday, March 5, 2009

Registered office: Bilancia - V & HRT mont s. r. o.Biskupa Kondého 4577/18 92901 Dunajská Streda
Established: Tuesday, April 8, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/16558/T

Profit 2024

−23 K €

−10.0 %

Assets

6,620 €

−57 %

Equity

−145 K €

−18 %

Debt ratio

2,285.9 %

+1,390 pp

Gross margin

30.8 %

+8.5 pp

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Andromia score

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Profit

−10.0 %

Revenue

−7.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-124.9 %

−20 pp

Profit / revenue

ROA

-340.6 %

−207 pp

Return on assets

ROE

15.6 %

−1.2 pp

Return on equity

Current ratio

0.03

−54 %

Current assets / current liabilities

Earnings before tax

−22 K €

−8.3 %

Profit + income tax

Effective tax

-1.5 %

−1.5 pp

Income tax / earnings before tax

Net working capital

−144 K €

−13 %

Current assets − current liabilities

Revenue CAGR

-6.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	13 K €	16 K €	20 K €	18 K €
Value added	3,516 €	2,040 €	4,367 €	5,564 €
Operating revenue	13 K €	17 K €	20 K €	18 K €
Profit after tax	−9,109 €	−15 K €	−20 K €	−23 K €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets1,509 €
Current assets5,111 €

Liabilities and equity

Equity−145 K €
Liabilities151 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	17 K €	16 K €	15 K €	6,620 €
Non-current assets	12 K €	8,751 €	5,130 €	1,509 €
Property, plant and equipment	12 K €	8,751 €	5,130 €	1,509 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,572 €	6,853 €	10 K €	5,111 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,390 €	1,303 €	2,871 €	1,589 €
Financial accounts	3,182 €	5,550 €	7,351 €	3,522 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	17 K €	16 K €	15 K €	6,620 €
Equity	−87 K €	−102 K €	−122 K €	−145 K €
Share capital	6,700 €	6,700 €	6,700 €	6,700 €
Profit/loss of previous years	−85 K €	−94 K €	−109 K €	−130 K €
Profit/loss for the accounting period after tax	−9,109 €	−15 K €	−20 K €	−23 K €
Liabilities	104 K €	117 K €	138 K €	151 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	103 K €	116 K €	138 K €	150 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,250 €	1,410 €	0 €	1,767 €

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 periodQ425Excess deduction for the period1,833.76 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 19, 2025
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 19, 2025
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Wednesday, February 19, 2025
Prípravné práce k realizácii stavbyValid from Wednesday, February 19, 2025
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, February 19, 2025
Uskutočňovanie stavieb a ich zmienValid from Wednesday, February 19, 2025
Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Wednesday, February 19, 2025
poradenstvo v oblasti obchoduValid from Wednesday, January 26, 2005
poradenstvo v oblasti účtovníctvaValid from Wednesday, January 26, 2005
vedenie účtovníctvaValid from Wednesday, January 26, 2005

Statutory bodies and related persons

Statutory body

1 active of 8

Angela Hegyiová
Konateľfrom Friday, January 23, 2009
Address Čenkesfa 220, 92901 Povoda, Slovenská republika
Eszter VinczeováInactive
KonateľFriday, December 17, 2004 – Wednesday, June 25, 2008
Address Hlavná 47/22, 92901 Dunajská Streda, Slovenská republika
Ing. Edita VinczeováInactive
KonateľFriday, December 17, 2004 – Friday, February 6, 2009
Address Hlavná 47/22, 92901 Dunajská Streda, Slovenská republika
Ing. Edita Vinczeová ml.Inactive
KonateľFriday, December 17, 2004 – Wednesday, June 25, 2008
Address Hlavná 47/22, 92901 Dunajská Streda, Slovenská republika
Ing. Edita Vinczeová ml.Inactive
KonateľFriday, December 17, 2004 – Friday, February 6, 2009
Address Boriny 1361/1, 92901 Dunajská Streda, Slovenská republika
Ing. Eszter VinczeováInactive
KonateľFriday, December 17, 2004 – Friday, February 6, 2009
Address Hlavná 47/22, 92901 Dunajská Streda, Slovenská republika
Dpt. Juraj CsókaInactive
KonateľMonday, May 19, 2003 – Tuesday, January 25, 2005
Address Jantárova 1869/1, 92901 Dunajská Streda, Slovenská republika
Ing. Juraj BodóInactive
KonateľTuesday, April 8, 1997 – Sunday, May 18, 2003
Address Dunajská 27, Šamorín, Slovenská republika

Related persons

1 active of 15

Angela Hegyiová
Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2022
Address Čenkesfa 220, 92901 Povoda, Slovenská republika
Share100 %Contribution6,700 EUR
Angela HegyiováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 7, 2009 – Tuesday, September 20, 2022
Address Čenkesfa 220, 92901 Povoda, Slovenská republika
Share100 %Contribution6,700 EUR
Ing. Edita Vinczeová ml.Inactive
Spoločník v.o.s. / s.r.o.Thursday, June 26, 2008 – Friday, February 6, 2009
Address Boriny 1361/1, 92901 Dunajská Streda, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Eszter VinczeováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 26, 2008 – Friday, February 6, 2009
Address Hlavná 47/22, 92901 Dunajská Streda, Slovenská republika
Share15 %Contribution30,000 SKK
Eszter VinczeováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2005 – Wednesday, June 25, 2008
Address Hlavná 47/22, 92901 Dunajská Streda, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Edita VinczeováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2005 – Friday, February 6, 2009
Address Hlavná 47/22, 92901 Dunajská Streda, Slovenská republika
Share70 %Contribution140,000 SKK
Ing. Edita Vinczeová ml.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2005 – Wednesday, June 25, 2008
Address Hlavná 47/22, 92901 Dunajská Streda, Slovenská republika
Share15 %Contribution30,000 SKK
Anton BognárInactive
Spoločník v.o.s. / s.r.o.Monday, May 19, 2003 – Tuesday, January 25, 2005
Address Jókaiho 4, 92901 Dunajská Streda, Slovenská republika
Share29.63 %Contribution40,000 SKK
Dpt. Juraj CsókaInactive
Spoločník v.o.s. / s.r.o.Monday, May 19, 2003 – Tuesday, January 25, 2005
Address Jantárova 1869/1, 92901 Dunajská Streda, Slovenská republika
Share22.22 %Contribution30,000 SKK
Hajnal BalázsInactive
Spoločník v.o.s. / s.r.o.Monday, May 19, 2003 – Tuesday, January 25, 2005
Address Fodor utca, 27/a, 1126, Budapest, Maďarsko
Share48.15 %Contribution65,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/16558/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, May 19, 2003Zápisnica z valného zhromaždenia kzo dňa 2.6.1998. Zápisnica z valného zhromaždenia zo dňa 11.2.1999. Dodatok č. 1 k spoločenskej zmluve zo dňa 31.5.1999. Dodatok č. 2 k spoločenskej zmluve zo dňa 11.5.1999.
Tuesday, April 8, 1997Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 24.1.1997 v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/1991 Zb. v znení ďalších zmien a doplnkov. Starý spis: S.r.o. 21379

Bilancia - V & HRT mont s. r. o.

Registered office

Bilancia - V & HRT mont s. r. o.

Biskupa Kondého 4577/18, 92901 Dunajská Streda

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Bilancia - V & HRT mont 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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