Active

H & Š, s.r.o.

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

Financial report Financial statements

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 %

Assets

249 K €

+46 %

Equity

13 K €

+128 %

Debt ratio

94.7 %

−33 pp

Gross margin

52.7 %

+31 pp

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Andromia score

—

Profit

+180 %

Revenue

+40 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

20.2 %

+59 pp

Profit / revenue

ROA

24.5 %

+69 pp

Return on assets

ROE

457.1 %

+296 pp

Return on equity

Current ratio

3.20

+8.8 %

Current assets / current liabilities

Earnings before tax

70 K €

+192 %

Profit + income tax

Effective tax

12.7 %

+14 pp

Income tax / earnings before tax

Net working capital

141 K €

+94 %

Current assets − current liabilities

Revenue CAGR

9.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	189 K €	246 K €	194 K €	271 K €
Value added	81 K €	115 K €	41 K €	143 K €
Operating revenue	202 K €	247 K €	197 K €	301 K €
Profit after tax	12 K €	−5,863 €	−77 K €	61 K €
Income tax	3,524 €	417 €	960 €	8,873 €

Assets

Non-current assets44 K €
Current assets205 K €

Liabilities and equity

Equity13 K €
Liabilities236 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	303 K €	270 K €	171 K €	249 K €
Non-current assets	120 K €	89 K €	61 K €	44 K €
Property, plant and equipment	120 K €	89 K €	61 K €	44 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	184 K €	182 K €	110 K €	205 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	112 K €	130 K €	81 K €	141 K €
Financial accounts	72 K €	51 K €	29 K €	64 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	303 K €	270 K €	171 K €	249 K €
Equity	35 K €	29 K €	−48 K €	13 K €
Share capital	179 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 tax	12 K €	−5,863 €	−77 K €	61 K €
Liabilities	269 K €	241 K €	219 K €	236 K €
Non-current liabilities	0 €	169 K €	169 K €	169 K €
Current liabilities	220 K €	42 K €	37 K €	64 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	48 K €	30 K €	12 K €	0 €
Provisions	988 €	476 €	423 €	2,824 €

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 period0226Excess deduction for the period0 €Tax liability for the period3,125.63 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Hanulayová
Konateľfrom Monday, May 27, 2013
Address Rovinka 430, 90041 Rovinka, Slovenská republika
Ing. Juraj Hanulay
Konateľfrom Friday, May 18, 2001
Address Farského 6, Bratislava, Slovenská republika
Ing. Juraj BratislavskýInactive
KonateľMonday, November 20, 2000 – Thursday, May 17, 2001
Address Lenardova 2, 85101 Bratislava, Slovenská republika
Ing. Pavel DerkayInactive
KonateľMonday, November 20, 2000 – Thursday, May 17, 2001
Address H. Meličkovej 19, 84105 Bratislava, Slovenská republika
Oľga TóthováInactive
KonateľMonday, November 20, 2000 – Tuesday, November 20, 2007
Address Modranská 333/101, 90201 Vinosady, Slovenská republika

Related persons

2 active of 9

Ing. Jana Hanulayová
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 Hanulay
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 HanulayInactive
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 HanulayInactive
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 HanulayInactive
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 TóthováInactive
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 TóthováInactive
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.Inactive
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.Inactive
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

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

Open in Google Maps

H & Š, 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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