Company data from Slovak public registers

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H&P group, s.r.o

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

Financial reportFinancial statements

Turnover 2024

3,208 €

−37 %
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 2024

−1,024 €

−135 %

Assets

15 K €

+14 %

Equity

9,164 €

−10 %

Debt ratio

40.7 %

+16 pp

Gross margin

-7.4 %

−9.0 pp
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Andromia score

—

Profit

−135 %
2,181 €−7,296 €1,894 €−1,466 €−325 €−360 €44 €−344 €−115 €−435 €−1,024 €20142015201620172018201920202021202220232024

Revenue

−37 %
9,500 €3,900 €7,315 €3,710 €7,970 €11 K €12 K €6,300 €6,400 €5,080 €3,208 €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-31.9 %

−23 pp

Profit / revenue

ROA

-6.6 %

−3.4 pp

Return on assets

ROE

-11.2 %

−6.9 pp

Return on equity

Current ratio

2.19

−38 %

Current assets / current liabilities

Earnings before tax

−684 €

−57 %

Profit + income tax

Effective tax

-49.7 %

−50 pp

Income tax / earnings before tax

Net working capital

7,521 €

−12 %

Current assets − current liabilities

Revenue CAGR

-10.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

9,500 €20143,900 €20157,315 €20163,710 €20177,970 €201811 K €201912 K €20206,300 €20216,400 €20225,080 €20233,208 €2024

Income statement

Item2021202220232024
Sales of products, services and goods6,300 €6,400 €5,080 €3,208 €
Value added1,615 €600 €79 €−237 €
Operating revenue6,300 €6,400 €5,080 €3,208 €
Profit after tax−344 €−115 €−435 €−1,024 €
Income tax0 €67 €0 €340 €

Assets

  • Non-current assets1,643 €
  • Current assets14 K €

Liabilities and equity

  • Equity9,164 €
  • Liabilities6,301 €

Balance sheet

Assets

Item2021202220232024
Total assets13 K €14 K €14 K €15 K €
Non-current assets1,643 €1,643 €1,643 €1,643 €
Property, plant and equipment1,643 €1,643 €1,643 €1,643 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €12 K €12 K €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables5,034 €5,034 €9,034 €11 K €
Current receivables1,742 €27 €0 €185 €
Financial accounts4,802 €7,366 €2,906 €3,103 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities13 K €14 K €14 K €15 K €
Equity11 K €11 K €10 K €9,164 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−4,850 €−5,193 €−5,308 €−5,743 €
Profit/loss for the accounting period after tax−344 €−115 €−435 €−1,024 €
Liabilities2,484 €3,447 €3,395 €6,301 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,484 €3,447 €3,395 €6,301 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €480 €480 €0 €0 €72 €0 €67 €0 €340 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • 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 Poláková
    Konateľfrom Friday, March 20, 2026

    Address Vajanského nábrežie 59/17, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Katarína PerneckáInactive
    KonateľFriday, January 28, 2022 – Monday, May 11, 2026

    Address Vajnorská 63, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Michaela HoevenaarsInactive
    KonateľTuesday, April 20, 2004 – Friday, December 13, 2019

    Address A. Hlinku 52/61, 92101 Piešťany, Slovenská republika

  • Michaela PolákováInactive
    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 Poláková
    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 PolákováInactive
    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 HoevenaarsInactive
    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 HoevenaarsInactive
    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 HoevenaarsInactive
    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 HoevenaarsInactive
    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

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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