H&P group, s.r.o

Company financial profile・Company ID 36260479・Severovcov 1478/5, 85110 Bratislava - mestská časť Rusovce・Founded 2004

Financial report Financial statements

Active

Turnover 2025

6,000 €

+87 %

Company ID: 36260479
Tax ID: 2021898032
VAT ID: —

Registered office: H&P group, s.r.oSeverovcov 1478/5 85110 Bratislava - mestská časť Rusovce
Established: Tuesday, April 20, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/157105/B

Profit 2025

1,366 €

+233 %Net profit after tax

Assets

17 K €

+11 %Total assets, stated excl. VAT

Equity

11 K €

+15 %Assets less external liabilities

Debt ratio

38.9 %

−1.9 ppLiabilities / total assets

Gross margin

39.3 %

+47 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+233 %

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

Revenue

+87 %

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

Income tax

Tax liability trend

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

22.8 %

+55 pp

Profit / revenue

Profit margin

22.8 %

+55 pp

Profit / sales

ROA

7.9 %

+15 pp

Return on assets

ROE

13.0 %

+24 pp

Return on equity

Return on costs

29.5 %

+54 pp

Profit / (revenue − profit)

Added value to revenue

39.3 %

+47 pp

Added value / revenue

Earnings before tax

1,706 €

+349 %

Profit + income tax

Effective tax

19.9 %

+70 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	6,400 €	5,080 €	3,208 €	6,000 €
Value added	600 €	79 €	−237 €	2,355 €
Operating revenue	6,400 €	5,080 €	3,208 €	6,000 €
Profit after tax	−115 €	−435 €	−1,024 €	1,366 €
Income tax	67 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1,643 €
Current assets16 K €

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

Liabilities and equity

Equity11 K €
Liabilities6,692 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	14 K €	14 K €	15 K €	17 K €
Non-current assets	1,643 €	1,643 €	1,643 €	1,643 €
Property, plant and equipment	1,643 €	1,643 €	1,643 €	1,643 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	12 K €	14 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	5,034 €	9,034 €	11 K €	14 K €
Current receivables	27 €	0 €	185 €	185 €
Financial accounts	7,366 €	2,906 €	3,103 €	1,360 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	14 K €	15 K €	17 K €
Equity	11 K €	10 K €	9,164 €	11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−5,193 €	−5,308 €	−5,743 €	−6,767 €
Profit/loss for the accounting period after tax	−115 €	−435 €	−1,024 €	1,366 €
Liabilities	3,447 €	3,395 €	6,301 €	6,692 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,447 €	3,395 €	6,301 €	6,692 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

faktoring a forfaiting - inkasné služby nebankového charakteruValid from Tuesday, April 20, 2004
finančný a operačný leasingValid from Tuesday, April 20, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, April 20, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, April 20, 2004
podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Tuesday, April 20, 2004
pohostinská činnosťValid from Tuesday, April 20, 2004
reklamné činnosti a agentúrne službyValid from Tuesday, April 20, 2004
sekretárske službyValid from Tuesday, April 20, 2004
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, April 20, 2004
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniachValid from Tuesday, April 20, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

Michaela PolákováActive
Konateľfrom Friday, March 20, 2026
Address Vajanského nábrežie 59/17, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Katarína PerneckáEnded
KonateľFriday, January 28, 2022 – Monday, May 11, 2026
Address Vajnorská 63, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Michaela HoevenaarsEnded
KonateľTuesday, April 20, 2004 – Friday, December 13, 2019
Address A. Hlinku 52/61, 92101 Piešťany, Slovenská republika
Michaela PolákováEnded
KonateľTuesday, April 20, 2004 – Thursday, March 24, 2022
Address Vajanského nábrežie 59/17, 81102 Bratislava-mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 6

Michaela PolákováActive
Spoločník v.o.s. / s.r.o.from Friday, November 5, 2021
Address Vajanského nábrežie 59/17, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,642 EUR
Michaela PolákováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 14, 2019 – Thursday, November 4, 2021
Address Vajanského nábrežie 59/17, 81102 Bratislava-mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,642 EUR
Anthonius HoevenaarsEnded
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Friday, December 13, 2019
Address Schijfmos, 67, 3994, LV Houten, Holandsko
Share33.33 %Contribution3,319.39 EUR
Michaela HoevenaarsEnded
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Friday, December 13, 2019
Address A. Hlinku 52/61, 92101 Piešťany, Slovenská republika
Share33.33 %Contribution3,319.39 EUR
Anthonius HoevenaarsEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Thursday, February 11, 2010
Address Schijfmos, 67, 3994, LV Houten, Holandsko
Share33.33 %Contribution100,000 SKK
Michaela HoevenaarsEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Thursday, February 11, 2010
Address A. Hlinku 52/61, 92101 Piešťany, Slovenská republika
Share33.33 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Severovcov 1478/5, 85110 Bratislava - mestská časť Rusovce, Slovenská republikafrom Saturday, November 6, 2021
- A. Hlinku 52/61, 92101 Piešťany, Slovenská republikaTuesday, April 20, 2004 – Friday, November 5, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/157105/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

H&P group, s.r.o

Registered office

H&P group, s.r.o

Severovcov 1478/5, 85110 Bratislava - mestská časť Rusovce

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H&P group, s.r.o

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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