Company data from Slovak public registers

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HDT SK, s.r.o.

Company financial profile・Company ID 35884088・Borekova 37, 82106 Bratislava・Founded 2004

Financial reportFinancial statements

Turnover 2025

1.05 M €

+15 %
Company ID
35884088
Tax ID
2021817105
VAT ID
SK2021817105, under §4, registered since Saturday, May 15, 2004
Registered office
HDT SK, s.r.o.Borekova 37 82106 Bratislava
Established
Thursday, April 29, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/31546/B

Profit 2025

14 K €

+0.5 %

Assets

500 K €

−1.1 %

Equity

358 K €

+4.2 %

Debt ratio

28.3 %

−3.6 pp

Gross margin

7.0 %

−1.2 pp
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Andromia score

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Profit

+0.5 %
11 K €17 K €8,572 €11 K €8,595 €6,403 €5,500 €8,737 €5,174 €8,267 €14 K €14 K €201420152016201720182019202020212022202320242025

Revenue

+15 %
1.17 M €2.42 M €1.61 M €1.08 M €992 K €681 K €918 K €868 K €861 K €1.13 M €913 K €1.05 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

−0.2 pp

Profit / revenue

ROA

2.9 %

Return on assets

ROE

4.0 %

−0.1 pp

Return on equity

Current ratio

28.06

−2.8 %

Current assets / current liabilities

Earnings before tax

18 K €

+0.5 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

368 K €

+2.3 %

Current assets − current liabilities

Revenue CAGR

-1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.17 M €20142.45 M €20151.61 M €20161.08 M €2017996 K €2018681 K €2019919 K €2020869 K €2021868 K €20221.13 M €2023911 K €20241.05 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods861 K €1.13 M €913 K €1.05 M €
Value added67 K €49 K €74 K €73 K €
Operating revenue868 K €1.13 M €911 K €1.05 M €
Profit after tax5,174 €8,267 €14 K €14 K €
Income tax1,376 €2,197 €3,812 €3,832 €

Assets

  • Non-current assets118 K €
  • Current assets382 K €

Liabilities and equity

  • Equity358 K €
  • Liabilities141 K €

Balance sheet

Assets

Item2022202320242025
Total assets477 K €503 K €505 K €500 K €
Non-current assets150 K €150 K €133 K €118 K €
Property, plant and equipment150 K €150 K €133 K €118 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets327 K €353 K €373 K €382 K €
Inventory105 K €103 K €101 K €99 K €
Non-current receivables0 €0 €0 €0 €
Current receivables192 K €217 K €236 K €246 K €
Financial accounts30 K €32 K €35 K €36 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities477 K €503 K €505 K €500 K €
Equity321 K €330 K €344 K €358 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years308 K €313 K €322 K €336 K €
Profit/loss for the accounting period after tax5,174 €8,267 €14 K €14 K €
Liabilities156 K €174 K €161 K €141 K €
Non-current liabilities8,329 €9,176 €10 K €11 K €
Current liabilities13 K €10 K €13 K €14 K €
Long-term bank loans113 K €97 K €81 K €65 K €
Short-term bank loans22 K €57 K €57 K €52 K €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

3,175 €4,746 €2,418 €2,880 €2,285 €1,703 €1,462 €2,322 €1,376 €2,197 €3,812 €3,832 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2013Published onFriday, June 28, 2013Removed from the list onTuesday, March 2, 2021Yes
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,380.91 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom činností (veľkoobchod),Valid from Thursday, April 29, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, April 29, 2004
  • nákladná cestná doprava s vozidlami do 3,5 t celkovej hmotnosti vrátane prípojného vozidla,Valid from Thursday, April 29, 2004
  • nákup, predaj a prenájom motorových vozidiel,Valid from Thursday, April 29, 2004
  • nákup, predaj a prenájom výpočtovej techniky a elektroniky,Valid from Thursday, April 29, 2004
  • organizovanie kultúrnych a spoločenských podujatí a výstav,Valid from Thursday, April 29, 2004
  • organizovanie školení, kurzov a seminárov,Valid from Thursday, April 29, 2004
  • osobná cestná doprava (nezahŕňa vnútroštátnu taxislužbu a autobusovú dopravu),Valid from Thursday, April 29, 2004
  • poskytovanie softwaru - predaj hotových programov na základe zmluvy s autorom,Valid from Thursday, April 29, 2004
  • prieskum trhu,Valid from Thursday, April 29, 2004

Statutory bodies and related persons

Statutory body

1 active of 3
  • Marek Šmíd
    Konateľfrom Wednesday, April 11, 2012

    Address Podbřežice 78, 68301 ROUSÍNOV, Česká republika

  • Jaroslav VébrInactive
    KonateľThursday, April 29, 2004 – Wednesday, November 10, 2004

    Address Anglická 432/28, 36020 Karlove Vary, Česká republika

  • Josef ŠebekInactive
    KonateľThursday, April 29, 2004 – Thursday, April 12, 2012

    Address Sokolovská 1574, 35605 Sokolov, Česká republika

Related persons

1 active of 4
  • HDT impex s.r.o.
    Spoločník v.o.s. / s.r.o.from Saturday, November 26, 2022

    Address Botanická 238/3, 36263 Dalovce, Česká republika

    Share100 %Contribution6,638.78 EUR
  • HDT impex s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, April 7, 2009 – Friday, November 25, 2022

    Address Botanická 238/3, 36263 Dalovce, Česká republika

    Share100 %Contribution6,638.78 EUR
  • HDT impex s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, November 11, 2004 – Monday, April 6, 2009

    Address Botanická 238/3, 36263 Dalovce, Česká republika

    Share100 %Contribution200,000 SKK
  • Jaroslav VébrInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 29, 2004 – Wednesday, November 10, 2004

    Address Anglická 432/28, 36020 Karlove Vary, Česká republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/31546/B
Main activity
Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Friday, April 13, 2012Notárska zápisnica č. N 3154/2012, Nz 12502/2012, NCRls 12809/2012 zo dňa 11.04.2012.
  • Thursday, June 2, 2005Rozhodnutie jediného spoločníka zo dňa 6.4.2005 o zmene sídla.
  • Thursday, November 11, 2004Rozhodnutie jediného spoločníka zo dňa 12.10.2004.
  • Thursday, April 29, 2004Spoločnosť bola založená zakladateľskou listinou dňa 15.04.2004 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník.
HDT SK, s.r.o.

Registered office

HDT SK, s.r.o.

Borekova 37, 82106 Bratislava

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