Company data from Slovak public registers

HORIZONT M, s.r.o.

Company financial profile・Company ID 36220426・Múzejná 5102/24, 92901 Dunajská Streda・Founded 1997

Active

Turnover 2025

93 K €

+3.2 %
Company ID
36220426
Tax ID
2020998958
VAT ID
SK2020998958, under §4, registered since Thursday, March 1, 2012
Registered office
HORIZONT M, s.r.o.Múzejná 5102/24 92901 Dunajská Streda
Established
Friday, May 2, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/10244/T

Profit 2025

38 K €

+20 %Net profit after tax

Assets

1.48 M €

+2.4 %Total assets, stated excl. VAT

Equity

119 K €

+47 %Assets less external liabilities

Debt ratio

91.9 %

−2.4 ppLiabilities / total assets

Gross margin

59.4 %

−7.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+20 %
−30 K €−20 K €43 K €−73 K €−68 K €−92 K €650 €183 K €48 K €9,280 €32 K €38 K €2014201520162017201820192020202120222023202420252014−30 K €2015−20 K €201643 K €2017−73 K €2018−68 K €2019−92 K €2020650 €2021183 K €202248 K €20239,280 €202432 K €202538 K €

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

Revenue

+1.4 %
37 K €83 K €64 K €59 K €65 K €54 K €62 K €132 K €116 K €76 K €82 K €83 K €201420152016201720182019202020212022202320242025201437 K €201583 K €201664 K €201759 K €201865 K €201954 K €202062 K €2021132 K €2022116 K €202376 K €202482 K €202583 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,036 €1,260 €1,051 €960 €0 €0 €248 €34 K €2,648 €979 €972 €988 €201420152016201720182019202020212022202320242025Total tax · 20141,036 €Total tax · 20151,260 €Total tax · 20161,051 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020248 €Total tax · 202134 K €Total tax · 20222,648 €Total tax · 2023979 €Total tax · 2024972 €Total tax · 2025988 €Current tax · 20141,036 €Current tax · 20151,260 €

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

40.6 %

+5.5 pp

Profit / revenue

Profit margin

45.9 %

+7.0 pp

Profit / sales

ROA

2.6 %

+0.4 pp

Return on assets

ROE

31.8 %

−7.2 pp

Return on equity

Return on costs

68.4 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

52.5 %

−7.8 pp

Added value / revenue

Earnings before tax

39 K €

+19 %

Profit + income tax

Effective tax

2.5 %

−0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

43 K €201493 K €2015144 K €201671 K €201773 K €201861 K €201971 K €2020406 K €2021117 K €202288 K €202391 K €202493 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 goods116 K €76 K €82 K €83 K €
Value added89 K €30 K €55 K €49 K €
Operating revenue117 K €88 K €91 K €93 K €
Profit after tax48 K €9,280 €32 K €38 K €
Income tax2,648 €979 €972 €988 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs21 K €18 K €17 K €13 K €

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

Assetsexcl. VAT

  • Non-current assets1.07 M €
  • Current assets410 K €

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

Liabilities and equity

  • Equity119 K €
  • Liabilities1.36 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.44 M €1.44 M €1.44 M €1.48 M €
Non-current assets1.1 M €1.11 M €1.09 M €1.07 M €
Property, plant and equipment1.1 M €1.11 M €1.09 M €1.07 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets336 K €336 K €357 K €410 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €328 K €328 K €0 €
Current receivables331 K €5,078 €3,200 €381 K €
Financial accounts4,824 €3,812 €26 K €29 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.44 M €1.44 M €1.44 M €1.48 M €
Equity40 K €50 K €81 K €119 K €
Share capital9,000 €9,000 €9,000 €9,000 €
Profit/loss of previous years−39 K €8,880 €18 K €50 K €
Profit/loss for the accounting period after tax48 K €9,280 €32 K €38 K €
Liabilities1.4 M €1.4 M €1.36 M €1.36 M €
Non-current liabilities1.37 M €1.36 M €1.35 M €1.35 M €
Current liabilities9,923 €9,768 €10 K €7,464 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period688.07 €No
  • 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 count1
Total amount14,672.88 €
Counterparties1
Latest contractMonday, November 30, 2020

Largest partners

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Recent contracts

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

Business activities

29 registered activities

  • Administratívne službyValid from Wednesday, October 30, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 30, 2013
  • Čistiace a upratovacie službyValid from Wednesday, October 30, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 30, 2013
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, October 30, 2013
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, October 30, 2013
  • Prieskum trhu a verejnej mienkyValid from Wednesday, October 30, 2013
  • Reklamné a marketingové službyValid from Wednesday, October 30, 2013
  • SkladovanieValid from Wednesday, October 30, 2013
  • Správa a údržba bytového a nebytového fondu v rozsahu voľnej živnostiValid from Wednesday, October 30, 2013

Statutory bodies and related persons

Statutory body

3 active of 13
  • Konateľfrom Thursday, September 5, 2013

    Address Múzejná 5102/24, 92901 Dunajská Streda, Slovenská republika

  • Konateľfrom Thursday, September 5, 2013

    Address Múzejná 5102/24, 92901 Dunajská Streda, Slovenská republika

  • Konateľfrom Tuesday, April 20, 2010

    Address Múzejná 5102/24, 92901 Dunajská Streda, Slovenská republika

  • KonateľThursday, September 5, 2013 – Monday, September 11, 2017

    Address Žitnoostrovská 514/49, 92901 Dunajská Streda, Slovenská republika

  • KonateľThursday, September 5, 2013 – Friday, October 7, 2022

    Address Ul. biskupa Kondého 5138/34, 92901 Dunajská Streda, Slovenská republika

  • KonateľTuesday, April 20, 2010 – Tuesday, October 29, 2013

    Address Ulica Jánosa Aranya 5897/47, 92901 Dunajská Streda, Slovenská republika

  • KonateľTuesday, April 20, 2010 – Monday, September 11, 2017

    Address Žitnoostrovská 514/49, 92901 Dunajská Streda, Slovenská republika

  • KonateľTuesday, December 17, 2002 – Friday, April 30, 2010

    Address Žitnoostrovská 514/49, 92901 Dunajská Streda, Slovenská republika

  • KonateľTuesday, December 17, 2002 – Friday, April 30, 2010

    Address Kurtaserská 266/59, 93201 Veľký Meder, Slovenská republika

  • KonateľTuesday, December 17, 2002 – Friday, April 30, 2010

    Address Kurtaserská 266/59, 93201 Veľký Meder, Slovenská republika

Related persons

3 active of 15
  • Spoločník v.o.s. / s.r.o.from Saturday, October 8, 2022

    Address Múzejná 5102/24, 92901 Dunajská Streda, Slovenská republika

    Share33.33 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, February 15, 2018

    Address Múzejná 5102/24, 92901 Dunajská Streda, Slovenská republika

    Share33.33 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, February 15, 2018

    Address Múzejná 5102/24, 92901 Dunajská Streda, Slovenská republika

    Share33.33 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 8, 2022 – Friday, October 7, 2022

    Address Ul. biskupa Kondého 5138/34, 92901 Dunajská Streda, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, February 15, 2018 – Wednesday, September 7, 2022

    Address Ul. biskupa Kondého 5138/34, 92901 Dunajská Streda, Slovenská republika

    Share33.33 %Contribution3,000 EUR
  • Horizont M Group LtdEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 25, 2014 – Wednesday, February 14, 2018

    Address Trust Company Complex, Ajeltake Road, MH96960 Majuro – Ajeltake Island, Republika Marshallových ostrovov

    Share100 %Contribution9,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 30, 2013 – Wednesday, September 24, 2014

    Address Žitnoostrovská 514/49, 92901 Dunajská Streda, Slovenská republika

    Share33.33 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 30, 2013 – Wednesday, September 24, 2014

    Address Žitnoostrovská 514/49, 92901 Dunajská Streda, Slovenská republika

    Share33.33 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 30, 2013 – Wednesday, September 24, 2014

    Address Ul. biskupa Kondého 5138/34, 92901 Dunajská Streda, Slovenská republika

    Share33.33 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Tuesday, October 29, 2013

    Address Ulica Jánosa Aranya 5897/47, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution3,320 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Múzejná 5102/24, 92901 Dunajská Streda, Slovenská republikafrom Thursday, May 17, 2018
    • Múzuejná 5102/24, 92901 Dunajská Streda, Slovenská republikaTuesday, September 12, 2017 – Wednesday, May 16, 2018
    • Múzejná 2, 92901 Dunajská Streda, Slovenská republikaFriday, May 2, 1997 – Monday, September 11, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/10244/T
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, March 21, 2003Zmluva o prevode obchodného podielu zo dňa 27.12.2002. Úplné znenie spoločenskej zmluvy zo dňa 27.12.2002.
  • Wednesday, July 22, 1998Notárskou zápisnicou N 80/98, Nz 74/98 zo dňa 25.05.1998 bola zakladateľská listina prispôsobená zákonu č. 11/1998 Z.z.
  • Friday, May 2, 1997Spoločnosť bola založená zakladateľskou listinou o založení spoločnosti s ručením obmedzeným vo forme notárskej zápisnice sp. zn. N 14/97, Nz 11/97 zo dňa 25.02.1997 podľa slovenského práva. Zmena zakladateľskej listiny vo forme notárskej zápisnice sp. zn. N 23/97, Nz 20/97 zo dňa 19.03.1997.
HORIZONT M, s.r.o.

Registered office

HORIZONT M, s.r.o.

Múzejná 5102/24, 92901 Dunajská Streda

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