Company data from Slovak public registers

Andromia Insight

HARMONY s.r.o.

Company financial profile・Company ID 36204285・Hriadky 166, 07622 Hriadky・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

39 K €

−2.4 %
Company ID
36204285
Tax ID
2020031992
VAT ID
SK2020031992, under §4, registered since Friday, June 1, 2001
Registered office
HARMONY s.r.o.Hriadky 166 07622 Hriadky
Established
Monday, February 12, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/12232/V

Profit 2025

23 K €

+5.7 %Net profit after tax

Assets

167 K €

−11 %Total assets, stated excl. VAT

Equity

7,784 €

+112 %Assets less external liabilities

Debt ratio

95.3 %

−40 ppLiabilities / total assets

Gross margin

86.0 %

+6.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

+5.7 %
27 K €36 K €2,262 €14 K €−49 K €6,990 €−56 K €−38 K €−53 K €−12 K €22 K €23 K €201420152016201720182019202020212022202320242025201427 K €201536 K €20162,262 €201714 K €2018−49 K €20196,990 €2020−56 K €2021−38 K €2022−53 K €2023−12 K €202422 K €202523 K €

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

Revenue

−2.4 %
293 K €282 K €267 K €286 K €119 K €316 K €178 K €155 K €128 K €11 K €40 K €39 K €2014201520162017201820192020202120222023202420252014293 K €2015282 K €2016267 K €2017286 K €2018119 K €2019316 K €2020178 K €2021155 K €2022128 K €202311 K €202440 K €202539 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 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

59.4 %

+4.6 pp

Profit / revenue

Profit margin

59.4 %

+4.6 pp

Profit / sales

ROA

13.9 %

+2.2 pp

Return on assets

ROE

298.0 %

+332 pp

Return on equity

Return on costs

146.6 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

86.0 %

+6.2 pp

Added value / revenue

Earnings before tax

24 K €

+5.6 %

Profit + income tax

Effective tax

1.4 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

302 K €2014299 K €2015275 K €2016294 K €2017129 K €2018334 K €2019193 K €2020191 K €2021138 K €202212 K €202340 K €202439 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 goods128 K €11 K €40 K €39 K €
Value added27 K €4,418 €32 K €34 K €
Operating revenue138 K €12 K €40 K €39 K €
Profit after tax−53 K €−12 K €22 K €23 K €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs54 K €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets163 K €
  • Current assets4,347 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity7,784 €
  • Liabilities159 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 assets200 K €187 K €188 K €167 K €
Non-current assets194 K €180 K €172 K €163 K €
Property, plant and equipment194 K €180 K €172 K €163 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,466 €6,516 €16 K €4,347 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,460 €6,516 €15 K €4,000 €
Current financial assets0 €0 €0 €0 €
Financial accounts4,006 €0 €443 €347 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities200 K €187 K €188 K €167 K €
Equity−75 K €−87 K €−65 K €7,784 €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years−87 K €−140 K €−152 K €−131 K €
Profit/loss for the accounting period after tax−53 K €−12 K €22 K €23 K €
Liabilities275 K €274 K €253 K €159 K €
Non-current liabilities16 K €6,516 €3,615 €0 €
Current liabilities212 K €247 K €231 K €142 K €
Short-term financial assistance17 K €17 K €17 K €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans30 K €3,717 €1,563 €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 period430.74 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables2Total amount330 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • ambulantný predaj a predaj na trhochValid from Monday, February 12, 2001
  • maloobchod a veľkoobchod v odbore: potraviny a pochutiny, alkoholické nápoje, nealkoholické nápoje, nanuky, ovocie a zelenina, koreňová zelenina, mäsové výrobky, voľné, vákuové, mrazené výrobky, ryby a mrazené výrobky, ryba a mrazené výrobky rybacie, šaláty, mliečne výrobky, vajcia, živé a umelé kvety, obuv, textil, odevy, drogéria, galantéria, sklo a porcelán, elektrospotrebiče, tebakové výrobky, noviny, papierníctvoValid from Monday, February 12, 2001
  • organizovanie kultúrnych a spoločenských podujatí pre verejnosť v oblasti spoločenskej zábavyValid from Monday, February 12, 2001
  • podnikateľské poradenstvo v odbore poľnohospodárstvaValid from Monday, February 12, 2001
  • poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Monday, February 12, 2001
  • reštauračná činnosťValid from Monday, February 12, 2001
  • sprostredkovateľská činnosťValid from Monday, February 12, 2001
  • ubytovanieValid from Monday, February 12, 2001
  • závodné stravovanieValid from Monday, February 12, 2001

Statutory bodies and related persons

Statutory body

1 active of 4
  • Mário ŠiňanskýActive
    Konateľfrom Tuesday, October 13, 2009

    Address Albínov 1792/82, 07801 Sečovce, Slovenská republika

  • Mário ŠiňanskýEnded
    KonateľTuesday, October 13, 2009 – Tuesday, February 1, 2022

    Address Obchodná 176/8, 07662 Dvorianky, Slovenská republika

  • Eva VincenčíkováEnded
    KonateľMonday, February 12, 2001 – Sunday, May 13, 2001

    Address Hriadky 146, Hriadky, Slovenská republika

  • Milan ŠiňanskýEnded
    KonateľMonday, February 12, 2001 – Wednesday, October 14, 2009

    Address Hriadky 63, Hriadky, Slovenská republika

Related persons

1 active of 15
  • Mário ŠiňanskýActive
    Spoločník v.o.s. / s.r.o.from Saturday, December 6, 2025

    Address Albínov 1792/82, 07801 Sečovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Mária ŠiňanskáEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 2, 2022 – Friday, December 5, 2025

    Address Južná 63/29, 07622 Hriadky, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Mário ŠiňanskýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 2, 2022 – Friday, December 5, 2025

    Address Albínov 1792/82, 07801 Sečovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Mária ŠiňanskáEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2018 – Tuesday, February 1, 2022

    Address Južná 63/29, 07622 Hriadky, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Mário ŠiňanskýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2018 – Tuesday, February 1, 2022

    Address Obchodná 176/8, 07662 Dvorianky, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Mária ŠiňanskáEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 26, 2013 – Tuesday, April 3, 2018

    Address Južná 63/29, 07622 Hriadky, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Mária ŠiňanskáEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Monday, February 25, 2013

    Address Hriadky 63, Hriadky, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Mário ŠiňanskýEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Monday, February 25, 2013

    Address Obchodná 176/8, 07662 Dvorianky, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Marek ŠiňanskýEnded
    Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Wednesday, October 14, 2009

    Address Hriadky 63, Hriadky, Slovenská republika

    Share25 %Contribution1,659.7 EUR
  • Mária ŠiňanskáEnded
    Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Wednesday, October 14, 2009

    Address Hriadky 63, Hriadky, Slovenská republika

    Share50 %Contribution3,319.39 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/12232/V
Main activity
Ostatné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, December 13, 2002Dodatok k spoločenskej zmluve zo dňa 19.11.2002.
  • Monday, May 14, 2001Dodatok k spoločenskej zmluve zo dňa 9. 5. 2001.
  • Monday, February 12, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.1.2001 podľa zákona č. 513/1991 Zb. v platnom znení.
HARMONY s.r.o.

Registered office

HARMONY s.r.o.

Hriadky 166, 07622 Hriadky

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