HELMINT s.r.o.

Company financial profile・Company ID 35799633・Moskovská 19, 81108 Bratislava・Founded 2000

Financial report Financial statements

Active

Turnover 2025

5,908 €

−72 %

Company ID: 35799633
Tax ID: 2021547286
VAT ID: SK2021547286, under §4, registered since Saturday, October 25, 2008

Registered office: HELMINT s.r.o.Moskovská 19 81108 Bratislava
Established: Tuesday, November 14, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/22835/B

Profit 2025

−3,609 €

−149 %Net profit after tax

Assets

60 K €

−5.8 %Total assets, stated excl. VAT

Equity

21 K €

−15 %Assets less external liabilities

Debt ratio

65.8 %

+3.7 ppLiabilities / total assets

Gross margin

12.8 %

−47 ppGross profit / sales

Coming soon

Andromia score

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Profit

−149 %

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

Revenue

−73 %

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

-61.1 %

−96 pp

Profit / revenue

Profit margin

-63.6 %

−99 pp

Profit / sales

ROA

-6.0 %

−17 pp

Return on assets

ROE

-17.5 %

−48 pp

Return on equity

Return on costs

-37.9 %

−92 pp

Profit / (revenue − profit)

Added value to revenue

12.3 %

−48 pp

Added value / revenue

Earnings before tax

−3,269 €

−138 %

Profit + income tax

Effective tax

-10.4 %

−26 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	2,106 €	23 K €	21 K €	5,677 €
Value added	1,899 €	16 K €	13 K €	728 €
Operating revenue	3,466 €	23 K €	21 K €	5,908 €
Profit after tax	−1,303 €	11 K €	7,354 €	−3,609 €
Income tax	272 €	1,876 €	1,330 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets44 K €

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

Liabilities and equity

Equity21 K €
Liabilities40 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	24 K €	47 K €	64 K €	60 K €
Non-current assets	19 K €	23 K €	20 K €	16 K €
Property, plant and equipment	19 K €	23 K €	20 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,951 €	24 K €	44 K €	44 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,415 €	23 K €	42 K €	43 K €
Financial accounts	1,536 €	870 €	1,953 €	1,016 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	47 K €	64 K €	60 K €
Equity	6,394 €	17 K €	24 K €	21 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−64 K €	−65 K €	−54 K €	−47 K €
Profit/loss for the accounting period after tax	−1,303 €	11 K €	7,354 €	−3,609 €
Liabilities	17 K €	31 K €	40 K €	40 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	17 K €	31 K €	40 K €	40 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	24 €
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 periodQ126Excess deduction for the period0 €Tax liability for the period9.9 €No
Tax reliability indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

automatizované spracovanie údajov,Valid from Tuesday, November 14, 2000
baliace činnosti,Valid from Tuesday, November 14, 2000
faktoring a forfaiting,Valid from Tuesday, November 14, 2000
kancelárske práce,Valid from Tuesday, November 14, 2000
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, November 14, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, November 14, 2000
obstarávateľské služby spojené s prenájmom nehnuteľností,Valid from Tuesday, November 14, 2000
pohrebná služba vrátane prepravy zosnulých,Valid Tuesday, November 14, 2000 – Monday, March 29, 2004
poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Tuesday, November 14, 2000
prenájom kancelárskych strojov a zariadení vrátane počítačov,Valid from Tuesday, November 14, 2000

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Michaela SnovákováActive
Konateľfrom Tuesday, January 29, 2008
Address Vajnorská 55, 83103 Bratislava, Slovenská republika
Mgr. Michaela GajerováEnded
KonateľTuesday, January 29, 2008 – Monday, November 3, 2014
Address Vajnorská 55, 83103 Bratislava, Slovenská republika
Kamil ZemanEnded
KonateľMonday, January 12, 2004 – Friday, February 1, 2008
Address Panská 12, 81101 Bratislava, Slovenská republika
Mgr. Dana FaltysováEnded
KonateľTuesday, November 14, 2000 – Monday, January 12, 2004
Address Mlynarovičova 5, Bratislava, Slovenská republika

Related persons

1 active of 10

Mgr. Michaela SnovákováActive
Spoločník v.o.s. / s.r.o.from Sunday, January 15, 2023
Address Vajnorská 55, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Michaela SnovákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 4, 2014 – Saturday, January 14, 2023
Address Vajnorská 55, 83103 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Michaela GajerováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Monday, November 3, 2014
Address Vajnorská 55, 83103 Bratislava, Slovenská republika
Mgr. Michaela GajerováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 2, 2008 – Tuesday, February 23, 2010
Address Vajnorská 55, 83103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
H.R.C., s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2004 – Friday, February 1, 2008
Address Moskovská 19, 81108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Dr. Peter SchmídlEnded
Spoločník v.o.s. / s.r.o.Monday, June 18, 2001 – Monday, March 29, 2004
Address Rovniankova 6, Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
H.R.C., s.r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, June 18, 2001 – Monday, March 29, 2004
Address Lazaretská 26, Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Daniel PelíšekEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2000 – Monday, March 29, 2004
Address Uranová 11, Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Dr. Peter SchmiidlEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2000 – Sunday, June 17, 2001
Address Rovniankova 6, Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
Kamil ZemanEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2000 – Sunday, June 17, 2001
Address Panská 12, Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK

Company history

2 changes in the register

Names
2 records
- HELMINT s.r.o.from Tuesday, March 30, 2004
- HONOR - pohrebná služba, s.r.o.Tuesday, November 14, 2000 – Monday, March 29, 2004
Registered office
2 records
- Moskovská 19, 81108 Bratislava, Slovenská republikafrom Tuesday, March 30, 2004
- Panská 12, 81101 Bratislava, Slovenská republikaTuesday, November 14, 2000 – Monday, March 29, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/22835/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, February 2, 2008Rozhodnutie jediného spoločníka zo dňa 29.01.2008.
Tuesday, March 30, 2004Zápisnica z valného zhromaždenia konaného dňa 12.1.2004. Nové úplné znenie spoločenskej zmluvy zo dňa 23.1.2004. Zmena obchodného mena z HONOR - pohrebná služba, s.r.o. na HELMINT s.r.o.
Monday, June 18, 2001Zápisnica z valného zhromaždenia dňa 9.3.2001 na ktorom bol schválený prevod obchodného podielu.
Tuesday, November 14, 2000Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 8.9.2000 v súlade s §§ 105 až 153 Zák.č. 513/91 Zb. v znení noviel.

HELMINT s.r.o.

Registered office

HELMINT s.r.o.

Moskovská 19, 81108 Bratislava

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HELMINT 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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