Company data from Slovak public registers

Andromia Insight

TAX OFFICE Hennel & Králik, s.r.o.

Company financial profile・Company ID 35821990・Einsteinova 21, 85101 Bratislava・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

853 K €

+19 %
Company ID
35821990
Tax ID
2020285300
VAT ID
SK2020285300, under §4, registered since Monday, April 1, 2002
Registered office
TAX OFFICE Hennel & Králik, s.r.o.Einsteinova 21 85101 Bratislava
Established
Wednesday, October 10, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sr/503/B

Profit 2025

55 K €

+19 %Net profit after tax

Assets

1.01 M €

+3.6 %Total assets, stated excl. VAT

Equity

198 K €

+13 %Assets less external liabilities

Debt ratio

80.3 %

−1.0 ppLiabilities / total assets

Gross margin

30.7 %

+0.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+19 %
0 €0 €0 €0 €4,589 €50 K €65 K €342 K €109 K €57 K €46 K €55 K €20142015201620172018201920202021202220232024202520140 €20150 €20160 €20170 €20184,589 €201950 K €202065 K €2021342 K €2022109 K €202357 K €202446 K €202555 K €

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

Revenue

+26 %
297 K €438 K €617 K €422 K €103 K €355 K €463 K €764 K €473 K €614 K €667 K €838 K €2014201520162017201820192020202120222023202420252014297 K €2015438 K €2016617 K €2017422 K €2018103 K €2019355 K €2020463 K €2021764 K €2022473 K €2023614 K €2024667 K €2025838 K €

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

Income tax

Tax liability trend

135 €0 €0 €0 €3,235 €15 K €26 K €84 K €27 K €23 K €11 K €14 K €201420152016201720182019202020212022202320242025Total tax · 2014135 €Total tax · 20150 €Total tax · 20160 €Total tax · 20170 €Total tax · 20183,235 €Total tax · 201915 K €Total tax · 202026 K €Total tax · 202184 K €Total tax · 202227 K €Total tax · 202323 K €Total tax · 202411 K €Total tax · 202514 K €Current tax · 2014135 €Current tax · 20150 €Current tax · 20160 €Current tax · 20170 €Current tax · 20183,235 €Current tax · 201915 K €Current tax · 202026 K €Current tax · 202184 K €Current tax · 202227 K €Current tax · 202323 K €Current tax · 202411 K €Current tax · 202514 K €

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

6.4 %

Profit / revenue

Profit margin

6.5 %

−0.3 pp

Profit / sales

ROA

5.4 %

+0.7 pp

Return on assets

ROE

27.5 %

+1.6 pp

Return on equity

Return on costs

6.8 %

Profit / (revenue − profit)

Added value to revenue

30.1 %

+2.1 pp

Added value / revenue

Earnings before tax

69 K €

+22 %

Profit + income tax

Effective tax

20.4 %

+1.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

297 K €2014457 K €2015662 K €2016468 K €2017103 K €2018355 K €2019464 K €2020991 K €2021473 K €2022627 K €2023714 K €2024853 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 goods473 K €614 K €667 K €838 K €
Value added238 K €221 K €200 K €257 K €
Operating revenue473 K €627 K €714 K €853 K €
Profit after tax109 K €57 K €46 K €55 K €
Income tax27 K €23 K €11 K €14 K €
Current income tax27 K €23 K €11 K €14 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs80 K €98 K €143 K €169 K €

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

Assetsexcl. VAT

  • Non-current assets41 K €
  • Current assets958 K €
  • Accruals and deferrals8,913 €

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

Liabilities and equity

  • Equity198 K €
  • Liabilities810 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets595 K €854 K €973 K €1.01 M €
Non-current assets72 K €43 K €50 K €41 K €
Property, plant and equipment59 K €31 K €12 K €9,457 €
Non-current intangible assets1,627 €0 €12 K €0 €
Non-current financial assets11 K €12 K €26 K €31 K €
Current assets514 K €802 K €912 K €958 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables503 K €759 K €870 K €932 K €
Current financial assets0 €0 €0 €0 €
Financial accounts11 K €43 K €42 K €26 K €
Accruals and deferrals9,125 €8,736 €11 K €8,913 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities595 K €854 K €973 K €1.01 M €
Equity212 K €165 K €176 K €198 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years12 K €16 K €26 K €33 K €
Profit/loss for the accounting period after tax109 K €57 K €46 K €55 K €
Liabilities383 K €683 K €791 K €810 K €
Non-current liabilities22 K €17 K €12 K €4,270 €
Current liabilities354 K €574 K €705 K €744 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €85 K €68 K €51 K €
Provisions7,350 €7,325 €6,727 €9,894 €
Accruals and deferrals0 €6,141 €6,141 €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 period0526Excess deduction for the period0 €Tax liability for the period2,314.44 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count14
Total amount460,932.8 €
Counterparties7
Latest contractThursday, February 19, 2026

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Tuesday, December 24, 2024

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, February 24, 2026)Verified by: GARANT PARTNER legal s. r. o.

Beneficial owners

  • Mgr. Ing. Peter HennelPetera Pasicha 3, 85110 Bratislava - mestská časť Jarovce
    from Tuesday, December 24, 2024

Business activities

16 registered activities

  • činnosť organizačných a ekonomických poradcov,Valid from Saturday, September 1, 2018
  • činnosť účtovných poradcov,Valid from Saturday, September 1, 2018
  • daňové poradenstvo,Valid from Saturday, September 1, 2018
  • vedenie účtovníctva,Valid from Saturday, September 1, 2018
  • činnosť organizačných a ekonomických poradcov,Valid Friday, July 9, 2004 – Friday, August 31, 2018
  • činnosť účtovných poradcov,Valid Friday, July 9, 2004 – Friday, August 31, 2018
  • daňové poradenstvo,Valid Friday, July 9, 2004 – Friday, August 31, 2018
  • vedenie účtovníctva,Valid Friday, July 9, 2004 – Friday, August 31, 2018
  • automatizované spracovanie dát,Valid Wednesday, October 10, 2001 – Thursday, July 8, 2004
  • daňové poradenstvo,Valid Wednesday, October 10, 2001 – Thursday, July 8, 2004

Statutory bodies and related persons

Statutory body

2 active of 15
  • Mgr. Ing. Peter HennelActive
    Konateľfrom Monday, December 28, 2020

    Address Petara Pasicha 518/3, 85110 Bratislava - mestská časť Jarovce, Slovenská republika

  • Ing. Dušan KrálikActive
    Konateľfrom Saturday, September 1, 2018

    Address Kostolná pri Dunaji 341, 90301 Kostolná pri Dunaji, Slovenská republika

  • Dmytro MotrukEnded
    KonateľMonday, May 13, 2019 – Monday, May 27, 2019

    Address Pushkinskaya 11/20, 01001 Kyjev, Ukrajina

  • Ing. Barbara HennelováEnded
    KonateľSaturday, September 1, 2018 – Thursday, May 16, 2019

    Address Petara Pasicha 518/3, 85010 Bratislava - mestská časť Jarovce, Slovenská republika

  • Ing. Barbora HennelováEnded
    KonateľSaturday, September 1, 2018 – Thursday, February 4, 2021

    Address Petara Pasicha 518/3, 85010 Bratislava - mestská časť Jarovce, Slovenská republika

  • Ing. Peter HennelEnded
    Štatutárny orgán štatutára, ktorým je právnická osobaThursday, May 19, 2016 – Friday, August 31, 2018

    Address Petara Pasicha 518/3, 85110 Bratislava, Slovenská republika

  • HFPB, s.r.o.Ended
    SpoločníkWednesday, December 30, 2015 – Friday, August 31, 2018

    Address Einsteinova 21, 85101 Bratislava, Slovenská republika

  • Ing. Peter HennelEnded
    SpoločníkThursday, December 28, 2006 – Friday, August 31, 2018

    Address Petara Pasicha 3/518, 85110 Bratislava, Slovenská republika

  • Ing. Peter KrálikEnded
    SpoločníkThursday, December 28, 2006 – Friday, August 31, 2018

    Address Černyševského 12, 85101 Bratislava, Slovenská republika

  • PRETO spol. s r.o.Ended
    SpoločníkThursday, March 24, 2005 – Wednesday, December 27, 2006

    Address Celulózka 3494, 01161 Žilina, Slovenská republika

Related persons

3 active of 15
  • CORRA, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2023

    Address Einsteinova 21, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Dušan KrálikActive
    Spoločník v.o.s. / s.r.o.from Friday, April 30, 2021

    Address Kostolná pri Dunaji 341, 90301 Kostolná pri Dunaji, Slovenská republika

    Share16.66 %Contribution833 EUR
  • HFPB, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Friday, February 5, 2021

    Address Einsteinova 21, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share33.34 %Contribution1,667 EUR
  • Ing. Barbora HennelováEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 1, 2018 – Thursday, February 4, 2021

    Address Petara Pasicha 518/3, 85110 Bratislava - mestská časť Jarovce, Slovenská republika

    Share16.66 %Contribution833 EUR
  • Ing. Dušan KrálikEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 1, 2018 – Thursday, April 29, 2021

    Address Jurigovo nám. 1, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share16.66 %Contribution833 EUR
  • Ing. Ivana Zlámalová PikováEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 1, 2018 – Wednesday, January 18, 2023

    Address L. Novomeského 2729/12, 90201 Pezinok, Slovenská republika

    Share50 %Contribution2,500 EUR
  • HFPB, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, September 1, 2018 – Thursday, February 4, 2021

    Address Einsteinova 21, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share16.68 %Contribution834 EUR
  • HFPB, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, May 19, 2016 – Friday, August 31, 2018

    Address Einsteinova 21, 85101 Bratislava, Slovenská republika

  • Ing. Peter HennelEnded
    Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Friday, August 31, 2018

    Address Petara Pasicha 3/518, 85110 Bratislava, Slovenská republika

  • Ing. Peter KrálikEnded
    Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Friday, August 31, 2018

    Address Černyševského 12, 85101 Bratislava, Slovenská republika

Company history

8 changes in the register

  • Names

    3 records
    • TAX OFFICE Hennel & Králik, s.r.o.from Saturday, September 1, 2018
    • TAX OFFICE Hennel & Králik, v.o.s.Thursday, December 28, 2006 – Friday, August 31, 2018
    • TAX OFFICE SLOVAKIA, v.o.s.Wednesday, October 10, 2001 – Wednesday, December 27, 2006

  • Registered office

    5 records
    • Einsteinova 21, 85101 Bratislava, Slovenská republikafrom Saturday, September 1, 2018
    • Einsteinova 21, 85101 Bratislava, Slovenská republikaSaturday, May 14, 2011 – Friday, August 31, 2018
    • Dr. Vladimíra Clementisa 10, 82102 Bratislava, Slovenská republikaThursday, December 28, 2006 – Friday, May 13, 2011
    • Pri starej prachárni 14, 83104 Bratislava, Slovenská republikaFriday, July 9, 2004 – Wednesday, December 27, 2006
    • Nad Lomom 16, 81102 Bratislava, Slovenská republikaWednesday, October 10, 2001 – Thursday, July 8, 2004

  • Legal form

    2 records
    • Spoločnosť s ručením obmedzenýmfrom Saturday, September 1, 2018
    • Verejná obchodná spoločnosťWednesday, October 10, 2001 – Friday, August 31, 2018

  • ID number

    2 records
    • 35821990from Saturday, September 1, 2018
    • 35821990Wednesday, October 10, 2001 – Friday, August 31, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sr/503/B
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

9 entries from the business register

  • Saturday, September 1, 2018Dodatok k spoločenskej zmluve z 12.9.2001 a 26.3.2004.
  • Saturday, September 1, 2018Rozhodnutie jediného spoločníka zo dňa 10.02.2010.
  • Saturday, September 1, 2018Rozhodnutie spoločníkov zo dňa 28.4.2018 o zmene právnej formy z verejnej obchodnej spoločnosti na spoločnosť s ručením obmedzeným
  • Saturday, September 1, 2018Verejná obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.7.2001 a jej dodatkom č. 1 zo dňa 12.9.2001 v zmysle ust. §§ 76-92 Zák. č. 513/91 Zb. v znení neskorších predpisov.
  • Saturday, September 1, 2018Zápis o rozhodnutiach spoločníkov zo dňa 02.05.2011.
  • Saturday, May 14, 2011Zápis o rozhodnutiach spoločníkov zo dňa 02.05.2011.
  • Friday, March 5, 2010Rozhodnutie jediného spoločníka zo dňa 10.02.2010.
  • Friday, July 9, 2004Dodatok k spoločenskej zmluve z 12.9.2001 a 26.3.2004.
  • Wednesday, October 10, 2001Verejná obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.7.2001 a jej dodatkom č. 1 zo dňa 12.9.2001 v zmysle ust. §§ 76-92 Zák. č. 513/91 Zb. v znení neskorších predpisov.
TAX OFFICE Hennel & Králik, s.r.o.

Registered office

TAX OFFICE Hennel & Králik, s.r.o.

Einsteinova 21, 85101 Bratislava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us