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

Active

Turnover 2025

58 K €

+220 %

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 2025

−9,385 €

+58 %Net profit after tax

Assets

72 K €

+994 %Total assets, stated excl. VAT

Equity

−154 K €

−6.5 %Assets less external liabilities

Debt ratio

312.7 %

−1,973 ppLiabilities / total assets

Gross margin

33.2 %

+2.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+58 %

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

Revenue

+207 %

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

-16.3 %

+109 pp

Profit / revenue

Profit margin

-16.9 %

+108 pp

Profit / sales

ROA

-13.0 %

+328 pp

Return on assets

ROE

6.1 %

−9.5 pp

Return on equity

Return on costs

-14.0 %

+42 pp

Profit / (revenue − profit)

Added value to revenue

32.0 %

+1.1 pp

Added value / revenue

Earnings before tax

−8,425 €

+62 %

Profit + income tax

Effective tax

-11.4 %

−9.9 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	16 K €	20 K €	18 K €	55 K €
Value added	2,040 €	4,367 €	5,564 €	18 K €
Operating revenue	17 K €	20 K €	18 K €	58 K €
Profit after tax	−15 K €	−20 K €	−23 K €	−9,385 €
Income tax	0 €	0 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	13 K €	20 K €	21 K €	18 K €

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

Assetsexcl. VAT

Non-current assets46 K €
Current assets27 K €

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

Liabilities and equity

Equity−154 K €
Liabilities227 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	16 K €	15 K €	6,620 €	72 K €
Non-current assets	8,751 €	5,130 €	1,509 €	46 K €
Property, plant and equipment	8,751 €	5,130 €	1,509 €	46 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,853 €	10 K €	5,111 €	27 K €
Inventory	0 €	0 €	0 €	2,250 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,303 €	2,871 €	1,589 €	9,843 €
Financial accounts	5,550 €	7,351 €	3,522 €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	16 K €	15 K €	6,620 €	72 K €
Equity	−102 K €	−122 K €	−145 K €	−154 K €
Share capital	6,700 €	6,700 €	6,700 €	6,700 €
Profit/loss of previous years	−94 K €	−109 K €	−130 K €	−152 K €
Profit/loss for the accounting period after tax	−15 K €	−20 K €	−23 K €	−9,385 €
Liabilities	117 K €	138 K €	151 K €	227 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	116 K €	138 K €	150 K €	227 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,410 €	0 €	1,767 €	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 periodQ126Excess deduction for the period1,154.72 €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

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

Related persons

1 active of 15

Angela HegyiováActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2022
Address Čenkesfa 220, 92901 Povoda, Slovenská republika
Share100 %Contribution6,700 EUR
Angela HegyiováEnded
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.Ended
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 VinczeováEnded
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 VinczeováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2005 – Wednesday, June 25, 2008
Address Hlavná 47/22, 92901 Dunajská Streda, Slovenská republika
Ing. Edita VinczeováEnded
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.Ended
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 BognárEnded
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 CsókaEnded
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 BalázsEnded
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

Company history

6 changes in the register

Names
3 records
- Bilancia - V & HRT mont s. r. o.from Wednesday, February 19, 2025
- Bilancia - V, s.r.o.Wednesday, January 26, 2005 – Tuesday, February 18, 2025
- CHT Maklér Slovakia, spol. s r.o.Tuesday, April 8, 1997 – Tuesday, January 25, 2005
Registered office
5 records
- Biskupa Kondého 4577/18, 92901 Dunajská Streda, Slovenská republikafrom Tuesday, August 24, 2010
- Hlavná 326/23, 92901 Dunajská Streda, Slovenská republikaThursday, June 26, 2008 – Monday, August 23, 2010
- Korzo Bélu Bartóka 12/A, 92901 Dunajská Streda, Slovenská republikaWednesday, January 26, 2005 – Wednesday, June 25, 2008
- Jókaiho 4, 92901 Dunajská Streda, Slovenská republikaMonday, May 19, 2003 – Tuesday, January 25, 2005
- Karloveská 32, 84105 Bratislava, Slovenská republikaTuesday, April 8, 1997 – Sunday, May 18, 2003

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

Open in Google Maps

Bilancia - V & HRT mont 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

Start monitoring the market today