HSJ PLAST s.r.o.

Company financial profile・Company ID 35870036・Rastislavova 2, 90101 Malacky・Founded 2003

Financial report Financial statements

Active

Turnover 2025

105 K €

−45 %

Company ID: 35870036
Tax ID: 2020209026
VAT ID: SK2020209026, under §4, registered since Thursday, January 1, 2004

Registered office: HSJ PLAST s.r.o.Rastislavova 2 90101 Malacky
Established: Thursday, October 16, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/30094/B

Profit 2025

3,465 €

−33 %Net profit after tax

Assets

47 K €

−47 %Total assets, stated excl. VAT

Equity

13 K €

+36 %Assets less external liabilities

Debt ratio

71.9 %

−17 ppLiabilities / total assets

Gross margin

17.9 %

+4.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−33 %

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

Revenue

−45 %

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

3.3 %

+0.6 pp

Profit / revenue

Profit margin

3.3 %

+0.6 pp

Profit / sales

ROA

7.4 %

+1.5 pp

Return on assets

ROE

26.4 %

−27 pp

Return on equity

Return on costs

3.4 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

17.9 %

+4.7 pp

Added value / revenue

Earnings before tax

4,425 €

−34 %

Profit + income tax

Effective tax

21.7 %

−0.7 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	70 K €	45 K €	190 K €	105 K €
Value added	15 K €	14 K €	25 K €	19 K €
Operating revenue	70 K €	46 K €	190 K €	105 K €
Profit after tax	709 €	867 €	5,163 €	3,465 €
Income tax	199 €	153 €	1,493 €	960 €
Current income tax	199 €	153 €	1,493 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets32 K €
Current assets11 K €
Accruals and deferrals3,131 €

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

Liabilities and equity

Equity13 K €
Liabilities34 K €
Accruals and deferrals0 €

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	61 K €	61 K €	87 K €	47 K €
Non-current assets	49 K €	36 K €	23 K €	32 K €
Property, plant and equipment	49 K €	36 K €	23 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	23 K €	62 K €	11 K €
Inventory	1,574 €	7,585 €	0 €	995 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,708 €	3,413 €	2,300 €	1,914 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,132 €	12 K €	60 K €	8,249 €
Accruals and deferrals	0 €	1,622 €	1,900 €	3,131 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	61 K €	61 K €	87 K €	47 K €
Equity	960 €	1,827 €	9,643 €	13 K €
Share capital	6,971 €	6,971 €	6,971 €	6,971 €
Funds and other equity components	873 €	873 €	873 €	873 €
Profit/loss of previous years	−7,593 €	−6,884 €	−3,364 €	1,800 €
Profit/loss for the accounting period after tax	709 €	867 €	5,163 €	3,465 €
Liabilities	60 K €	59 K €	78 K €	34 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	60 K €	59 K €	78 K €	34 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period0526Excess deduction for the period15.14 €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

Central Register of Contracts

Contract count2

Total amount33,734.99 €

Counterparties2

Latest contractTuesday, September 17, 2013

Largest partners

View all

Letisko Poprad-Tatry, a.s.1×33,734.99 €Tuesday, September 17, 2013
Letisko M. R. Štefánika - Airport Bratislava, a. s. (BTS)1×0 €Wednesday, November 14, 2012

Recent contracts

View all

Zmluva o dielo
Letisko Poprad-Tatry, a.s.33,734.99 €Tuesday, September 17, 2013
Rámcová kúpna zmluva č. Z/BTS/268/232/2012
Letisko M. R. Štefánika - Airport Bratislava, a. s. (BTS)0 €Wednesday, November 14, 2012

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

Business activities

13 registered activities

konzultačná a poradenská činnosť v oblasti cehmickej technológie, elektrotechnických, strojárenských a plastikárských výrob a výrobkov,Valid from Thursday, October 16, 2003
kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, October 16, 2003
kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, October 16, 2003
prenájom nehnuteľností,Valid from Thursday, October 16, 2003
prenájom strojov a zariadení,Valid from Thursday, October 16, 2003
prieskum trhu,Valid from Thursday, October 16, 2003
šírenie reklamy, propagačná činnosť,Valid from Thursday, October 16, 2003
sprostredkovanie obchodu v rozsahu voľnej živnosti,Valid from Thursday, October 16, 2003
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, October 16, 2003
výroba káblov a kabelárskych výrobkov,Valid from Thursday, October 16, 2003

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Jaroslav ŠteffekActive
Konateľfrom Thursday, October 16, 2003
Address Rastislavova 2, 90101 Malacky, Slovenská republika
Ing. Imrich HušekEnded
KonateľThursday, October 16, 2003 – Thursday, September 29, 2005
Address Nová 356, 90871 Moravský Svätý Ján, Slovenská republika
Ing. Marián JanečekEnded
KonateľThursday, October 16, 2003 – Thursday, September 29, 2005
Address Hviezdoslavova 44, 90101 Malacky, Slovenská republika

Related persons

1 active of 5

Ing. Jaroslav ŠteffekActive
Spoločník v.o.s. / s.r.o.from Friday, February 26, 2010
Address Rastislavova 2, 90101 Malacky, Slovenská republika
Share100 %Contribution6,970.72 EUR
Ing. Jaroslav ŠteffekEnded
Spoločník v.o.s. / s.r.o.Friday, September 30, 2005 – Thursday, February 25, 2010
Address Rastislavova 2, 90101 Malacky, Slovenská republika
Share100 %Contribution210,000 SKK
Ing. Imrich HušekEnded
Spoločník v.o.s. / s.r.o.Thursday, October 16, 2003 – Thursday, September 29, 2005
Address Nová 356, 90871 Moravský Svätý Ján, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Jaroslav ŠteffekEnded
Spoločník v.o.s. / s.r.o.Thursday, October 16, 2003 – Thursday, September 29, 2005
Address Rastislavova 2, 90101 Malacky, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Marián JanečekEnded
Spoločník v.o.s. / s.r.o.Thursday, October 16, 2003 – Thursday, September 29, 2005
Address Hviezdoslavova 44, 90101 Malacky, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/30094/B
Main activity: Výroba ostatných plastových výrobkov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, September 30, 2005Zápisnica z valného zhromaždenia zo dňa 16.08.2005.
Thursday, October 16, 2003Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 10.09.2003 v zmysle § § 56-75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

HSJ PLAST s.r.o.

Registered office

HSJ PLAST s.r.o.

Rastislavova 2, 90101 Malacky

Open in Google Maps

HSJ PLAST 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

Start monitoring the market today