Company data from Slovak public registers

Andromia Insight

H & Š, s.r.o.

Company financial profile・Company ID 35800232・súpis. číslo 1539, 90027 Bernolákovo・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

301 K €

+53 %
Company ID
35800232
Tax ID
2020223656
VAT ID
SK2020223656, under §4, registered since Wednesday, January 1, 2003
Registered office
H & Š, s.r.o.súpis. číslo 1539 90027 Bernolákovo
Established
Monday, November 20, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/22892/B

Profit 2025

61 K €

+180 %Net profit after tax

Assets

249 K €

+46 %Total assets, stated excl. VAT

Equity

13 K €

+128 %Assets less external liabilities

Debt ratio

94.7 %

−33 ppLiabilities / total assets

Gross margin

52.7 %

+31 ppGross profit / sales
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Andromia score

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Profit

+180 %
−18 K €10 K €2,489 €−40 K €−57 K €−34 K €8,614 €11 K €12 K €−5,863 €−77 K €61 K €2014201520162017201820192020202120222023202420252014−18 K €201510 K €20162,489 €2017−40 K €2018−57 K €2019−34 K €20208,614 €202111 K €202212 K €2023−5,863 €2024−77 K €202561 K €

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

Revenue

+40 %
97 K €116 K €112 K €117 K €108 K €157 K €215 K €189 K €189 K €246 K €194 K €271 K €201420152016201720182019202020212022202320242025201497 K €2015116 K €2016112 K €2017117 K €2018108 K €2019157 K €2020215 K €2021189 K €2022189 K €2023246 K €2024194 K €2025271 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €255 €469 €3,524 €417 €960 €8,873 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020255 €Total tax · 2021469 €Total tax · 20223,524 €Total tax · 2023417 €Total tax · 2024960 €Total tax · 20258,873 €Current tax · 2014960 €Current tax · 2015960 €

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

20.2 %

+59 pp

Profit / revenue

Profit margin

22.5 %

+62 pp

Profit / sales

ROA

24.5 %

+69 pp

Return on assets

ROE

457.1 %

+296 pp

Return on equity

Return on costs

25.4 %

+53 pp

Profit / (revenue − profit)

Added value to revenue

47.4 %

+26 pp

Added value / revenue

Earnings before tax

70 K €

+192 %

Profit + income tax

Effective tax

12.7 %

+14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

101 K €2014116 K €2015134 K €2016134 K €2017109 K €2018163 K €2019218 K €2020194 K €2021202 K €2022247 K €2023197 K €2024301 K €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 goods189 K €246 K €194 K €271 K €
Value added81 K €115 K €41 K €143 K €
Operating revenue202 K €247 K €197 K €301 K €
Profit after tax12 K €−5,863 €−77 K €61 K €
Income tax3,524 €417 €960 €8,873 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs28 K €52 K €54 K €57 K €

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

Assetsexcl. VAT

  • Non-current assets44 K €
  • Current assets205 K €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities236 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets303 K €270 K €171 K €249 K €
Non-current assets120 K €89 K €61 K €44 K €
Property, plant and equipment120 K €89 K €61 K €44 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets184 K €182 K €110 K €205 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables112 K €130 K €81 K €141 K €
Financial accounts72 K €51 K €29 K €64 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities303 K €270 K €171 K €249 K €
Equity35 K €29 K €−48 K €13 K €
Share capital179 K €179 K €179 K €179 K €
Profit/loss of previous years−164 K €−152 K €−158 K €−234 K €
Profit/loss for the accounting period after tax12 K €−5,863 €−77 K €61 K €
Liabilities269 K €241 K €219 K €236 K €
Non-current liabilities0 €169 K €169 K €169 K €
Current liabilities220 K €42 K €37 K €64 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans48 K €30 K €12 K €0 €
Provisions988 €476 €423 €2,824 €

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 period2,726.42 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount48,000 €
Counterparties1
Latest contractTuesday, April 1, 2025

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

  • činnosť športových inštruktorov - výcvik jazdcov a koní,Valid from Thursday, May 6, 2004
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Thursday, May 6, 2004
  • chov koní,Valid from Tuesday, October 8, 2002
  • poľnohospodárska výroba,Valid from Tuesday, October 8, 2002
  • faktoring a forfaiting,Valid from Monday, November 20, 2000
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, November 20, 2000
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, November 20, 2000
  • nákup a predaj výpočtovej techniky,Valid from Monday, November 20, 2000
  • prenájom spotrebného a priemyselného tovaru,Valid from Monday, November 20, 2000
  • prieskum trhu,Valid from Monday, November 20, 2000

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Jana HanulayováActive
    Konateľfrom Monday, May 27, 2013

    Address Rovinka 430, 90041 Rovinka, Slovenská republika

  • Ing. Juraj HanulayActive
    Konateľfrom Friday, May 18, 2001

    Address Farského 6, Bratislava, Slovenská republika

  • Ing. Juraj BratislavskýEnded
    KonateľMonday, November 20, 2000 – Thursday, May 17, 2001

    Address Lenardova 2, 85101 Bratislava, Slovenská republika

  • Ing. Pavel DerkayEnded
    KonateľMonday, November 20, 2000 – Thursday, May 17, 2001

    Address H. Meličkovej 19, 84105 Bratislava, Slovenská republika

  • Oľga TóthováEnded
    KonateľMonday, November 20, 2000 – Tuesday, November 20, 2007

    Address Modranská 333/101, 90201 Vinosady, Slovenská republika

Related persons

2 active of 9
  • Ing. Jana HanulayováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 2, 2013

    Address Rovinka 430, 90041 Rovinka, Slovenská republika

    Share50 %Contribution89,342 EUR
  • Ing. Juraj HanulayActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 2, 2013

    Address Farského 6, 85101 Bratislava - Petržalka, Slovenská republika

    Share50 %Contribution89,342 EUR
  • Ing. Juraj HanulayEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 24, 2011 – Monday, July 1, 2013

    Address Farského 6, 85101 Bratislava - Petržalka, Slovenská republika

    Share100 %Contribution178,683 EUR
  • Ing. Juraj HanulayEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 21, 2007 – Wednesday, March 23, 2011

    Address Farského 6, Bratislava, Slovenská republika

    Share100 %Contribution5,383,000 SKK
  • Ing. Juraj HanulayEnded
    Spoločník v.o.s. / s.r.o.Friday, May 18, 2001 – Tuesday, November 20, 2007

    Address Farského 6, Bratislava, Slovenská republika

    Share50 %Contribution107,000 SKK
  • Oľga TóthováEnded
    Spoločník v.o.s. / s.r.o.Friday, May 18, 2001 – Tuesday, November 20, 2007

    Address Modranská 333/101, 90201 Vinosady, Slovenská republika

    Share50 %Contribution107,000 SKK
  • Oľga TóthováEnded
    Spoločník v.o.s. / s.r.o.Monday, November 20, 2000 – Thursday, May 17, 2001

    Address Modranská 333/101, 90201 Vinosady, Slovenská republika

    Share37.38 %Contribution80,000 SKK
  • DÚBRAVANKA, Pekáreň a cukráreň a.s.Ended
    Spoločník v.o.s. / s.r.o.Monday, November 20, 2000 – Thursday, May 17, 2001

    Address Harmincova 1, 84101 Bratislava, Slovenská republika

    Share48.6 %Contribution104,000 SKK
  • LANDER, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Monday, November 20, 2000 – Thursday, May 17, 2001

    Address Pribišova 19/A, 84105 Bratislava, Slovenská republika

    Share14.02 %Contribution30,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • H & Š, s.r.o.from Friday, May 18, 2001
    • Dúbravanka Trade s.r.o.Monday, November 20, 2000 – Thursday, May 17, 2001

  • Registered office

    2 records
    • súpis. číslo 1539, 90027 Bernolákovo, Slovenská republikafrom Tuesday, October 8, 2002
    • Harmincova 1, 84101 Bratislava, Slovenská republikaMonday, November 20, 2000 – Monday, October 7, 2002

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/22892/B
Main activity
Chov oviec a kôz
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Tuesday, July 2, 2013Rozhodnutie jediného spoločníka zo dňa 27.05.2013.
  • Thursday, March 24, 2011Rozhodnutie jediného spoločníka zo dňa 10.02.2011.
  • Wednesday, November 21, 2007Zápisnica z riadneho valného zhromaždenia zo dňa 31.10.2007.
  • Thursday, May 6, 2004Zápisnica z valného zhromaždenia zo dňa 31.07.2003. Dodatok č. 2 k spoločenskej zmluve zo dňa 31.10.2003.
  • Tuesday, October 8, 2002Na valnom zhromaždení konanom dňa 5.4.2002 bol schválený dodatok č. 1 k spoločenskej zmluve.
  • Friday, May 18, 2001Zápisnica z valného zhromaždenia z 21.2.2001. Zápisnica z valného zhromaždenia z 25.4.2001. Spoločenská zmluva zo dňa 25.4.2001, ktorá v plnom rozsahu nahrádza pôvodnú spoločenskú zmluvu. Zmena obchodného mena z: Dúbravanka Trade s.r.o. na: H & Š, s.r.o.
  • Monday, November 20, 2000Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.10.2000 v zmysle ust. §§ 105-153 Zák. č. 513/91 Zb. v znení nesk. predp.
H & Š, s.r.o.

Registered office

H & Š, s.r.o.

súpis. číslo 1539, 90027 Bernolákovo

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