Company data from Slovak public registers

Andromia Insight

HET SLOVAKIA, s.r.o.

Company financial profile・Company ID 36230782・Esterházyovcov 1549/25, 92401 Galanta・Founded 1999

Financial reportFinancial statements
Active

Turnover 2025

8.83 M €

+19 %
Company ID
36230782
Tax ID
2020192372
VAT ID
SK2020192372, under §4, registered since Wednesday, February 17, 1999
Registered office
HET SLOVAKIA, s.r.o.Esterházyovcov 1549/25 92401 Galanta
Established
Tuesday, February 9, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/11319/T

Profit 2025

602 K €

+2,351 %Net profit after tax

Assetsexcl. VAT

3.65 M €

−7.8 %Total assets, stated excl. VAT

Equity

3.13 M €

+24 %Assets less external liabilities

Debt ratio

14.1 %

−22 ppLiabilities / total assets
  • Real14.1 %
  • To shareholders and group0.0 %

Gross margin

15.4 %

+0.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+2,351 %
18 K €117 K €163 K €−94 K €61 K €151 K €61 K €138 K €105 K €31 K €25 K €602 K €201420152016201720182019202020212022202320242025201418 K €2015117 K €2016163 K €2017−94 K €201861 K €2019151 K €202061 K €2021138 K €2022105 K €202331 K €202425 K €2025602 K €

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

Revenue

+1.5 %
5.11 M €5.1 M €5.16 M €5.15 M €5.41 M €5.37 M €6.71 M €6.61 M €6.49 M €6.79 M €7.07 M €7.18 M €20142015201620172018201920202021202220232024202520145.11 M €20155.1 M €20165.16 M €20175.15 M €20185.41 M €20195.37 M €20206.71 M €20216.61 M €20226.49 M €20236.79 M €20247.07 M €20257.18 M €

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

Income tax

Tax liability trend

9,179 €39 K €52 K €946 €12 K €43 K €16 K €34 K €35 K €19 K €11 K €207 K €201420152016201720182019202020212022202320242025Total tax · 20149,179 €Total tax · 201539 K €Total tax · 201652 K €Total tax · 2017946 €Total tax · 201812 K €Total tax · 201943 K €Total tax · 202016 K €Total tax · 202134 K €Total tax · 202235 K €Total tax · 202319 K €Total tax · 202411 K €Total tax · 2025207 K €Current tax · 20148,134 €Current tax · 201539 K €Current tax · 201652 K €Current tax · 20172,880 €Current tax · 201811 K €Current tax · 201943 K €Current tax · 202015 K €Current tax · 202135 K €Current tax · 202235 K €Current tax · 202318 K €Current tax · 202411 K €Current tax · 2025207 K €

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

6.8 %

+6.5 pp

Profit / revenue

Profit margin

8.4 %

+8.0 pp

Profit / sales

ROA

16.5 %

+16 pp

Return on assets

ROE

19.2 %

+18 pp

Return on equity

Return on costs

7.3 %

+7.0 pp

Profit / (revenue − profit)

Added value to revenue

12.5 %

−1.7 pp

Added value / revenue

Earnings before tax

809 K €

+2,200 %

Profit + income tax

Effective tax

25.6 %

−4.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5.13 M €20145.1 M €20155.23 M €20165.23 M €20175.47 M €20185.48 M €20196.82 M €20206.76 M €20216.75 M €20227.15 M €20237.39 M €20248.83 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 goods6.49 M €6.79 M €7.07 M €7.18 M €
Value added1.04 M €1.02 M €1.05 M €1.11 M €
Operating revenue6.75 M €7.15 M €7.39 M €8.83 M €
Profit after tax105 K €31 K €25 K €602 K €
Income tax35 K €19 K €11 K €207 K €
Current income tax35 K €18 K €11 K €207 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs650 K €714 K €762 K €845 K €

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

Assetsexcl. VAT

  • Non-current assets1.85 M €
  • Current assets1.75 M €
  • Accruals and deferrals43 K €

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

Liabilities and equity

  • Equity3.13 M €
  • Liabilities513 K €
  • Accruals and deferrals89 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4.32 M €4.23 M €3.95 M €3.65 M €
Non-current assets2.82 M €2.68 M €2.5 M €1.85 M €
Property, plant and equipment2.82 M €2.68 M €2.5 M €1.85 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.48 M €1.54 M €1.44 M €1.75 M €
Inventory1.18 M €1.15 M €1.09 M €1.14 M €
Non-current receivables0 €0 €0 €0 €
Current receivables123 K €223 K €114 K €115 K €
Current financial assets0 €0 €0 €0 €
Financial accounts177 K €169 K €233 K €498 K €
Accruals and deferrals11 K €12 K €12 K €43 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.32 M €4.23 M €3.95 M €3.65 M €
Equity2.48 M €2.51 M €2.53 M €3.13 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years2.36 M €2.47 M €2.5 M €2.52 M €
Profit/loss for the accounting period after tax105 K €31 K €25 K €602 K €
Liabilities1.84 M €1.72 M €1.42 M €513 K €
Non-current liabilities1,734 €2,665 €2,758 €3,314 €
Current liabilities1.81 M €1.69 M €1.38 M €469 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions29 K €36 K €41 K €41 K €
Accruals and deferrals0 €0 €0 €89 €

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 period141,966.02 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, February 9, 1999
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, February 9, 1999
  • poradenstvo v oblasti obchodu a služieb v rozsahu voľnej živnostiValid from Tuesday, February 9, 1999
  • sprostredkovateľská činnosťValid from Tuesday, February 9, 1999

Statutory bodies and related persons

Statutory body

2 active of 9
  • Ing. Petr MusilActive
    Konateľfrom Monday, February 11, 2019

    Address Stroupečská 3070, 43801 Žatec, Česká republika

  • Mgr. Jiří SokolActive
    Konateľfrom Tuesday, February 9, 1999

    Address Kočkovská 3478/2C, 40011 Ústí nad Labem, Česká republika

  • Ing. Peter MusilEnded
    KonateľMonday, February 11, 2019 – Wednesday, March 6, 2019

    Address Stroupečská 3070, 43801 Žatec, Česká republika

  • Ing. Martina RomanováEnded
    KonateľFriday, February 3, 2017 – Wednesday, February 13, 2019

    Address Bíňovce 9, 91907 Bíňovce, Slovenská republika

  • Róbert ÓdorEnded
    KonateľFriday, March 7, 2003 – Tuesday, February 3, 2009

    Address Čierny Brod 35, Čierny Brod, Slovenská republika

  • Mgr. Jiří SokolEnded
    KonateľTuesday, February 15, 2000 – Wednesday, August 22, 2001

    Address Žitenice 70, 41141 Žitenice, Česká republika

  • Mgr. Jiří SokolEnded
    KonateľTuesday, February 9, 1999 – Monday, August 17, 2009

    Address Kmochova 3143/7, 40011 Ústí nad Labem, Česká republika

  • Mgr. Jiří SokolEnded
    KonateľTuesday, February 9, 1999 – Friday, February 16, 2007

    Address Vajanského 869/10, Galanta, Slovenská republika

  • Michaela GlassováEnded
    KonateľTuesday, February 9, 1999 – Monday, February 14, 2000

    Address Záhradná 545, Pusté Úľany, Slovenská republika

Related persons

1 active of 4
  • HET spol. s r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022

    Address Ohníč p. 61, 41765 Ohníč, Česká republika

    Share100 %Contribution6,639 EUR
  • HET, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, January 25, 2020 – Wednesday, July 27, 2022

    Address č.p. 61, 41765 Ohníč, Česká republika

    Share100 %Contribution6,639 EUR
  • HET, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Friday, January 24, 2020

    Address čp. 14, 41765 Ohníč, Česká republika

    Share100 %Contribution6,639 EUR
  • HET, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, February 9, 1999 – Tuesday, February 3, 2009

    Address čp. 14, 41765 Ohníč, Česká republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Esterházyovcov 1549/25, 92401 Galanta, Slovenská republikafrom Wednesday, September 28, 2005
    • Matúškovská cesta 2287, 92401 Galanta, Slovenská republikaFriday, June 6, 2003 – Tuesday, September 27, 2005
    • Esterházyovcov 1407, 92446 Galanta, Slovenská republikaTuesday, February 15, 2000 – Thursday, June 5, 2003
    • Cukrovarnícka cesta 724, 92601 Sereď, Slovenská republikaTuesday, February 9, 1999 – Monday, February 14, 2000

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/11319/T
Main activity
Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, June 6, 2003Úplné znenie zakladateľskej listiny zo dňa 07.03.2003 formou notárskej zápisnice č. N 73/2003, NZ 16819/2003. Zmena sídla spoločnosti z 924 46 Galanta, Esterházyovcov 1407 na 924 01 Galanta, Matúškovská cesta 2287.
  • Tuesday, February 15, 2000Zmena spoločenskej zmluvy formou notárskej zápisnice č. Nz 505/99 zo dňa 29.12.1999. Zmena sídla spoločnosti zo: Cukrovarnícka cesta 724, 926 01 Sereď na: Esterházyovcov 1407, 924 46 Galanta.
  • Tuesday, February 9, 1999Spoločnosť bola založená zakladateľskou listinou spísanou formou notárskej zápisnice č. N 2/99, Nz 2/99 dňa 07.01.1999.
HET SLOVAKIA, s.r.o.

Registered office

HET SLOVAKIA, s.r.o.

Esterházyovcov 1549/25, 92401 Galanta

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