Company data from Slovak public registers

HEMI plus, s.r.o.

Company financial profile・Company ID 36194590・Matejovce nad Hornádom 2, 05321 Matejovce nad Hornádom・Founded 1999

Active

Turnover 2025

7.3 M €

−26 %
Company ID
36194590
Tax ID
2020033884
VAT ID
SK2020033884, under §4, registered since Wednesday, November 17, 1999
Registered office
HEMI plus, s.r.o.Matejovce nad Hornádom 2 05321 Matejovce nad Hornádom
Established
Friday, November 12, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/11257/V

Profit 2025

48 K €

−88 %Net profit after tax

Assets

3.91 M €

−46 %Total assets, stated excl. VAT

Equity

393 K €

+14 %Assets less external liabilities

Debt ratio

90.0 %

−5.3 ppLiabilities / total assets

Gross margin

17.0 %

+10 ppGross profit / sales
Coming soon

Andromia score

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Profit

−88 %
−2,540 €3,212 €2,985 €−22 K €2,830 €7,916 €−24 K €6,044 €205 K €−264 K €388 K €48 K €2014201520162017201820192020202120222023202420252014−2,540 €20153,212 €20162,985 €2017−22 K €20182,830 €20197,916 €2020−24 K €20216,044 €2022205 K €2023−264 K €2024388 K €202548 K €

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

Revenue

−26 %
55 K €32 K €40 K €26 K €17 K €106 K €33 K €110 K €2.44 M €215 K €9.84 M €7.24 M €201420152016201720182019202020212022202320242025201455 K €201532 K €201640 K €201726 K €201817 K €2019106 K €202033 K €2021110 K €20222.44 M €2023215 K €20249.84 M €20257.24 M €

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 €838 €0 €0 €49 K €0 €47 K €21 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019838 €Total tax · 20200 €Total tax · 20210 €Total tax · 202249 K €Total tax · 20230 €Total tax · 202447 K €Total tax · 202521 K €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €

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

0.7 %

−3.3 pp

Profit / revenue

Profit margin

0.7 %

−3.3 pp

Profit / sales

ROA

1.2 %

−4.1 pp

Return on assets

ROE

12.3 %

−100 pp

Return on equity

Return on costs

0.7 %

−3.4 pp

Profit / (revenue − profit)

Added value to revenue

16.8 %

+10 pp

Added value / revenue

Earnings before tax

70 K €

−84 %

Profit + income tax

Effective tax

30.3 %

+20 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

55 K €201432 K €201540 K €201626 K €201717 K €2018127 K €201940 K €2020115 K €20212.44 M €2022271 K €20239.85 M €20247.3 M €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 goods2.44 M €215 K €9.84 M €7.24 M €
Value added328 K €−215 K €639 K €1.23 M €
Operating revenue2.44 M €271 K €9.85 M €7.3 M €
Profit after tax205 K €−264 K €388 K €48 K €
Income tax49 K €0 €47 K €21 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs64 K €79 K €94 K €101 K €

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

Assetsexcl. VAT

  • Non-current assets373 K €
  • Current assets3.54 M €

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

Liabilities and equity

  • Equity393 K €
  • Liabilities3.52 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets307 K €7.5 M €7.23 M €3.91 M €
Non-current assets24 K €67 K €312 K €373 K €
Property, plant and equipment24 K €67 K €312 K €373 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets283 K €7.43 M €6.91 M €3.54 M €
Inventory0 €249 K €2.26 M €459 K €
Non-current receivables0 €0 €0 €0 €
Current receivables264 K €6.01 M €3.08 M €2.33 M €
Financial accounts19 K €1.18 M €1.58 M €754 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities307 K €7.5 M €7.23 M €3.91 M €
Equity220 K €−43 K €344 K €393 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−196 K €8,832 €−255 K €133 K €
Profit/loss for the accounting period after tax205 K €−264 K €388 K €48 K €
Liabilities87 K €7.54 M €6.88 M €3.52 M €
Non-current liabilities0 €0 €0 €0 €
Current liabilities127 K €7.69 M €7.14 M €5.93 M €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,829 €4,507 €3,686 €4,947 €

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 period1,340.57 €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 count5
Total amount2,000 €
Counterparties3
Latest contractWednesday, July 29, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Business activities

48 registered activities

  • Nákup, predaj alebo preprava zbraní a strelivaValid from Wednesday, July 14, 2021
  • Povolenie na obchodovanie s výrobkami obranného priemyslu v rozsahu Rozhodnutia Ministerstva hospodárstva Slovenskej republiky č. PO10/2021-1050Valid from Wednesday, July 14, 2021
  • Vypožičiavanie, prenájom a úschova zbraní a strelivaValid from Wednesday, July 14, 2021
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 7, 2019
  • opravy, úpravy, ničenie, znehodnocovanie alebo výroba rezu zbraníValid from Thursday, March 7, 2019
  • prípravné práce k realizácii stavbyValid from Thursday, March 7, 2019
  • skladovanie a pomocné činnosti v dopraveValid from Thursday, March 7, 2019
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, March 7, 2019
  • výroba a opracovanie jednoduchých výrobkov z kovuValid from Thursday, March 7, 2019
  • výroba meracích, kontrolných, testovacích, navigačných, optických a fotografických prístrojov a zariadeníValid from Thursday, March 7, 2019

Statutory bodies and related persons

Statutory body

1 active of 9
  • Konateľfrom Wednesday, January 30, 2019

    Address Matejovce nad Hornádom 9, 05321 Matejovce nad Hornádom, Slovenská republika

  • KonateľThursday, April 21, 2005 – Wednesday, March 6, 2019

    Address Matejovce nad Hornádom 9, 05321 Matejovce nad Hornádom, Slovenská republika

  • KonateľThursday, April 21, 2005 – Wednesday, March 6, 2019

    Address Teplička nad Hornádom 213, 05201 Spišská Nová Ves, Slovenská republika

  • KonateľThursday, December 7, 2000 – Wednesday, May 4, 2005

    Address Slovenská 329/2, Spišská Nová Ves, Slovenská republika

  • KonateľThursday, December 7, 2000 – Thursday, April 21, 2005

    Address Slovenská 329/2, 05201 Spišská Nová Ves, Slovenská republika

  • KonateľThursday, December 7, 2000 – Wednesday, May 4, 2005

    Address Liptovská 4, Spišská Nová Ves, Slovenská republika

  • KonateľThursday, December 7, 2000 – Thursday, April 21, 2005

    Address Liptovská 4, 05201 Spišská Nová Ves, Slovenská republika

  • KonateľFriday, November 12, 1999 – Thursday, January 25, 2001

    Address Teplička 258, Teplička, Slovenská republika

  • KonateľFriday, November 12, 1999 – Thursday, January 25, 2001

    Address Slatinka nad Bebravou 104, Slatinka nad Bebravou, Slovenská republika

Related persons

2 active of 13
  • Spoločník v.o.s. / s.r.o.from Thursday, March 2, 2023

    Address Matejovce nad Hornádom 9, 05321 Matejovce nad Hornádom, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, March 2, 2023

    Address Matejovce nad Hornádom 9, 05321 Matejovce nad Hornádom, Slovenská republika

    Share80 %Contribution5,311 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 10, 2022 – Wednesday, March 1, 2023

    Address Matejovce nad Hornádom 9, 05321 Matejovce nad Hornádom, Slovenská republika

    Share80 %Contribution5,311.03 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 10, 2022 – Wednesday, March 1, 2023

    Address Teplička nad Hornádom 213, 05201 Spišská Nová Ves, Slovenská republika

    Share20 %Contribution1,327.75 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 6, 2010 – Wednesday, November 9, 2022

    Address Matejovce nad Hornádom 9, 05321 Matejovce nad Hornádom, Slovenská republika

    Share80 %Contribution5,311.03 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 6, 2010 – Wednesday, November 9, 2022

    Address Teplička nad Hornádom 213, 05201 Spišská Nová Ves, Slovenská republika

    Share20 %Contribution1,327.75 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 5, 2005 – Tuesday, October 5, 2010

    Address Matejovce nad Hornádom 9, 05321 Matejovce nad Hornádom, Slovenská republika

    Share80 %Contribution160,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, May 5, 2005 – Tuesday, October 5, 2010

    Address Teplička nad Hornádom 213, 05201 Spišská Nová Ves, Slovenská republika

    Share20 %Contribution40,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, January 26, 2001 – Wednesday, May 4, 2005

    Address Slovenská 329/2, Spišská Nová Ves, Slovenská republika

    Share20 %Contribution40,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, January 26, 2001 – Wednesday, May 4, 2005

    Address Teplička 213, Teplička, Slovenská republika

    Share20 %Contribution40,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Matejovce nad Hornádom 2, 05321 Matejovce nad Hornádom, Slovenská republikafrom Friday, July 8, 2005
    • Zimná 65, 05201 Spišská Nová Ves, Slovenská republikaFriday, November 12, 1999 – Thursday, July 7, 2005

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/11257/V
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Monday, June 2, 2003Dodatok č. 2 k spoločenskej zmluve zo dňa 29.1.2003.
  • Friday, January 26, 2001Zmena spoločenskej zmluvy zo dňa 11.12.2000.
  • Friday, November 12, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 2.11.1999 podľa zákona č. 513/91 Zb. a nov. 11/98 Zb.
HEMI plus, s.r.o.

Registered office

HEMI plus, s.r.o.

Matejovce nad Hornádom 2, 05321 Matejovce nad Hornádom

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