Company data from Slovak public registers

HRIVAS spol. s r.o.

Company financial profile・Company ID 36199346・Hlavná 78/115, 07614 Luhyňa・Founded 2000

Active

Turnover 2025

288 K €

−15 %
Company ID
36199346
Tax ID
2020030793
VAT ID
SK2020030793, under §4, registered since Monday, July 3, 2000
Registered office
HRIVAS spol. s r.o.Hlavná 78/115 07614 Luhyňa
Established
Tuesday, June 27, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/11723/V

Profit 2025

−4,788 €

−169 %Net profit after tax

Assets

109 K €

−2.1 %Total assets, stated excl. VAT

Equity

72 K €

−6.3 %Assets less external liabilities

Debt ratio

34.2 %

+2.9 ppLiabilities / total assets

Gross margin

83.2 %

+8.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

−169 %
−12 K €−14 K €−18 K €−9,507 €−3,834 €5,600 €−3,605 €4,380 €2,752 €−4,711 €6,968 €−4,788 €2014201520162017201820192020202120222023202420252014−12 K €2015−14 K €2016−18 K €2017−9,507 €2018−3,834 €20195,600 €2020−3,605 €20214,380 €20222,752 €2023−4,711 €20246,968 €2025−4,788 €

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

Revenue

+0.3 %
115 K €121 K €135 K €149 K €165 K €195 K €198 K €207 K €223 K €246 K €279 K €280 K €2014201520162017201820192020202120222023202420252014115 K €2015121 K €2016135 K €2017149 K €2018165 K €2019195 K €2020198 K €2021207 K €2022223 K €2023246 K €2024279 K €2025280 K €

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 €0 €0 €414 €136 €0 €2,530 €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021414 €Total tax · 2022136 €Total tax · 20230 €Total tax · 20242,530 €Total tax · 20251,920 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 2021414 €Current tax · 2022136 €Current tax · 20230 €Current tax · 20242,530 €Current tax · 20251,920 €

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

-1.7 %

−3.7 pp

Profit / revenue

Profit margin

-1.7 %

−4.2 pp

Profit / sales

ROA

-4.4 %

−11 pp

Return on assets

ROE

-6.7 %

−16 pp

Return on equity

Return on costs

-1.6 %

−3.7 pp

Profit / (revenue − profit)

Added value to revenue

80.9 %

+19 pp

Added value / revenue

Earnings before tax

−2,868 €

−130 %

Profit + income tax

Effective tax

-66.9 %

−94 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

115 K €2014121 K €2015135 K €2016150 K €2017166 K €2018199 K €2019207 K €2020211 K €2021227 K €2022249 K €2023337 K €2024288 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 goods223 K €246 K €279 K €280 K €
Value added186 K €210 K €208 K €233 K €
Operating revenue227 K €249 K €337 K €288 K €
Profit after tax2,752 €−4,711 €6,968 €−4,788 €
Income tax136 €0 €2,530 €1,920 €
Current income tax136 €0 €2,530 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs169 K €192 K €209 K €231 K €

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

Assetsexcl. VAT

  • Non-current assets9,139 €
  • Current assets100 K €
  • Accruals and deferrals66 €

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

Liabilities and equity

  • Equity72 K €
  • Liabilities37 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 assets102 K €99 K €111 K €109 K €
Non-current assets70 K €48 K €7,232 €9,139 €
Property, plant and equipment69 K €47 K €6,395 €8,302 €
Non-current intangible assets837 €837 €837 €837 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €49 K €104 K €100 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables24 K €29 K €32 K €39 K €
Current financial assets0 €0 €0 €0 €
Financial accounts7,584 €20 K €72 K €61 K €
Accruals and deferrals228 €1,639 €36 €66 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities102 K €99 K €111 K €109 K €
Equity74 K €70 K €77 K €72 K €
Share capital71 K €71 K €71 K €71 K €
Funds and other equity components113 €251 €251 €251 €
Profit/loss of previous years−238 K €−235 K €−240 K €−233 K €
Profit/loss for the accounting period after tax2,752 €−4,711 €6,968 €−4,788 €
Liabilities28 K €30 K €35 K €37 K €
Non-current liabilities6,014 €6,721 €7,466 €8,312 €
Current liabilities22 K €23 K €27 K €29 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period0 €Tax liability for the period5,317.8 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, December 6, 2019
  • vykonávanie medzinárodnej nákladnej cestnej dopravyValid from Wednesday, October 20, 2004
  • činnosť v oblasti nehnuteľnostíValid from Tuesday, June 27, 2000
  • maloobchod a veľkoobchod-stavebný materiál, tabakové výrobky, alkoholické a nealkoholické nápoje v originálnom balení, ovocie, zelenina, pohonné hmoty, mazadlá, potraviny, pochutiny, mäso, mäsové výrobky, ryby, textil, odevy, obuv, kožený tovar, nábytok, svietidlá, prístroje pre domácnosť, elektrické prístroje pre domácnosť, rozhlasové a televízne prijímače, železiarsky a sklenený tovar, farby, laky, potreby pre kutilov, písacie a kancelárske potreby, použitý tovar, čistiace a pracie prostriedky, pekárenské a cukrárenské výrobky, drevo, výrobky z dreva, osobné a nákladné motorové vozidlá, hutnícke výrobky, zariadenia na spracovanie druhotných surovín, poľnohospodárske produkty, osobné ochranné prostriedky, kožené a textilné výrobky, živé zvieratá, živočíšne a rastlinné tuky, olej, rastlinné vosky, potravinárske výrobky, chemické výrobky, materiál na úplety, košikárske výrobky, fotografický materiál, uhlie, montované stavby, športové potreby, ich časti a súčasti, hodinárske a hudobné nástroje, orientálne výrobky, tlačiva, kozmetické prípravkyValid from Tuesday, June 27, 2000
  • -nealkoholických nápojov, mliečnych koktailov, piva, vína, destilátovValid from Tuesday, June 27, 2000
  • podnikateľské poradenstvoValid from Tuesday, June 27, 2000
  • predaj na priamu konzumáciu:Valid from Tuesday, June 27, 2000
  • prenájom a leasing motorových vozidielValid from Tuesday, June 27, 2000
  • prenájom stavebných a poľnohospodárskych strojovValid from Tuesday, June 27, 2000
  • reklamná činnosťValid from Tuesday, June 27, 2000

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, August 24, 2006

    Address Hlavná 78/115, 07614 Luhyňa, Slovenská republika

  • KonateľTuesday, June 27, 2000 – Thursday, December 5, 2019

    Address Michaľany 371, Michaľany, Slovenská republika

Related persons

1 active of 8
  • Spoločník v.o.s. / s.r.o.from Friday, September 24, 2010

    Address Hlavná 78/115, 07614 Luhyňa, Slovenská republika

    Share100 %Contribution70,604 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 24, 2006 – Thursday, September 23, 2010

    Address Hlavná 78/115, 07614 Luhyňa, Slovenská republika

    Share100 %Contribution2,127,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2004 – Wednesday, August 23, 2006

    Address Michaľany 371, Michaľany, Slovenská republika

    Share3.76 %Contribution80,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2004 – Wednesday, August 23, 2006

    Address Filatova 16, Užhorod, Ukrajina

    Share94.83 %Contribution2,017,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2004 – Wednesday, August 23, 2006

    Address Hruševskoho 31/27, Užhorod, Ukrajina

    Share1.41 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2000 – Tuesday, October 19, 2004

    Address Michaľany 371, Michaľany, Slovenská republika

    Share40 %Contribution80,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2000 – Tuesday, October 19, 2004

    Address Filatova 16, Užhorod, Ukrajina

    Share45 %Contribution90,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2000 – Tuesday, October 19, 2004

    Address Hruševskoho 31/27, Užhorod, Ukrajina

    Share15 %Contribution30,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Hlavná 78/115, 07614 Luhyňa, Slovenská republikafrom Friday, December 6, 2019
    • Luhyňa 78, 07614 Luhyňa, Slovenská republikaThursday, August 24, 2006 – Thursday, December 5, 2019
    • Luhyňa 78, Luhyňa, Slovenská republikaTuesday, June 27, 2000 – Wednesday, August 23, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/11723/V
Main activity
Maloobchod s pohonnými hmotami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, June 27, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 1.6.2000 podľa zák. č. 513/91 Zb. v znení neskorších predpisov.
HRIVAS spol. s r.o.

Registered office

HRIVAS spol. s r.o.

Hlavná 78/115, 07614 Luhyňa

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