HARTEC, spol. s r.o.

Company financial profile・Company ID 36265471・Hlavná 5931/80, 92901 Dunajská Streda・Founded 2004

Financial report Financial statements

Active

Turnover 2025

16 K €

−0.3 %

Company ID: 36265471
Tax ID: 2021904555
VAT ID: SK2021904555, under §4, registered since Friday, December 3, 2004

Registered office: HARTEC, spol. s r.o.Hlavná 5931/80 92901 Dunajská Streda
Established: Tuesday, October 26, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/30471/T

Profit 2025

−819 €

+50 %Net profit after tax

Assets

228 K €

−17 %Total assets, stated excl. VAT

Equity

−74 K €

−1.1 %Assets less external liabilities

Debt ratio

132.2 %

+5.6 ppLiabilities / total assets

Gross margin

29.6 %

+0.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+50 %

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

Revenue

−0.4 %

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

-5.0 %

+5.0 pp

Profit / revenue

Profit margin

-5.0 %

+5.0 pp

Profit / sales

ROA

-0.4 %

+0.2 pp

Return on assets

ROE

1.1 %

−1.1 pp

Return on equity

Return on costs

-4.8 %

+4.3 pp

Profit / (revenue − profit)

Added value to revenue

29.6 %

+0.7 pp

Added value / revenue

Earnings before tax

−479 €

+63 %

Profit + income tax

Effective tax

-71.0 %

−45 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	31 K €	23 K €	16 K €	16 K €
Value added	8,320 €	2,641 €	4,743 €	4,840 €
Operating revenue	31 K €	23 K €	16 K €	16 K €
Profit after tax	−4,647 €	−6,126 €	−1,636 €	−819 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	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	5,720 €	6,450 €	3,614 €	0 €

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

Assetsexcl. VAT

Non-current assets160 K €
Current assets67 K €
Accruals and deferrals512 €

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

Liabilities and equity

Equity−74 K €
Liabilities302 K €
Accruals and deferrals182 €

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	268 K €	269 K €	274 K €	228 K €
Non-current assets	144 K €	144 K €	144 K €	160 K €
Property, plant and equipment	144 K €	144 K €	144 K €	160 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	123 K €	124 K €	129 K €	67 K €
Inventory	11 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	9,038 €	6,981 €	4,804 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	95 K €	115 K €	123 K €	63 K €
Accruals and deferrals	0 €	0 €	410 €	512 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	268 K €	269 K €	274 K €	228 K €
Equity	−65 K €	−71 K €	−73 K €	−74 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	−36 €	−35 €	−35 €	−35 €
Profit/loss of previous years	−67 K €	−71 K €	−78 K €	−79 K €
Profit/loss for the accounting period after tax	−4,647 €	−6,126 €	−1,636 €	−819 €
Liabilities	333 K €	340 K €	347 K €	302 K €
Non-current liabilities	136 €	184 €	212 €	212 €
Current liabilities	333 K €	340 K €	347 K €	301 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	182 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period379.59 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

organizovanie kurzov, školení, seminárov, výstav, veľtrhov, kultúrnych, športových a spoločenských podujatíValid from Thursday, January 5, 2006
pneuservisValid from Thursday, January 5, 2006
pomocné stavebné práce v rozsahu voľnej živnostiValid from Thursday, January 5, 2006
poradenská a konzultačná činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnostiValid from Thursday, January 5, 2006
prenájom garáží alebo odstavných plôch slúžiacich na umiestnenie najmenej piatich motorových vozidiel patriacich iným osobám než majiteľovi alebo nájomcovi nehnuteľnosti s poskytovaním iných než základných služiebValid from Thursday, January 5, 2006
prenájom hnuteľných vecí v rozsahu voľnej živnostiValid from Thursday, January 5, 2006
prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním iných než základných služiebValid from Thursday, January 5, 2006
prípravné stavebné práce v rozsahu voľnej živnosti - zemné, výkopové a búracie práce bez výbušnínValid from Thursday, January 5, 2006
reklamná, propagačná a inzertná činnosť v rozsahu voľnej živnostiValid from Thursday, January 5, 2006
skladovanie tovaru v rozsahu voľnej živnostiValid from Thursday, January 5, 2006

Statutory bodies and related persons

Statutory body

2 active of 5

JUDr. Tibor HaárActive
Konateľfrom Tuesday, October 26, 2004
Address Dunajský Klátov 143, 93021 Dunajský Klátov, Slovenská republika
Tibor HaárActive
Konateľfrom Tuesday, October 26, 2004
Address Dunajský Klátov 143, 93021 Dunajský Klátov, Slovenská republika
Tibor HaárEnded
KonateľTuesday, October 26, 2004 – Wednesday, January 4, 2006
Address Jašíkova 275/18, 83102 Bratislava, Slovenská republika
Tibor Haár ml.Ended
KonateľTuesday, October 26, 2004 – Wednesday, January 4, 2006
Address Jašíkova 275/18, 83102 Bratislava, Slovenská republika
Tibor Haár ml.Ended
KonateľTuesday, October 26, 2004 – Monday, February 27, 2012
Address Jašíkova 275/18, 82103 Bratislava, Slovenská republika

Related persons

2 active of 9

JUDr. Tibor HaárActive
Spoločník v.o.s. / s.r.o.from Thursday, March 24, 2022
Address Dunajský Klátov 143, 93021 Dunajský Klátov, Slovenská republika
Share50 %Contribution3,320 EUR
Tibor HaárActive
Spoločník v.o.s. / s.r.o.from Thursday, March 24, 2022
Address Dunajský Klátov 143, 93021 Dunajský Klátov, Slovenská republika
Share50 %Contribution3,320 EUR
JUDr. Tibor HaárEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2012 – Wednesday, March 23, 2022
Address Dunajský Klátov 143, 93021 Dunajský Klátov, Slovenská republika
Share50 %Contribution3,320 EUR
Tibor HaárEnded
Spoločník v.o.s. / s.r.o.Saturday, May 29, 2010 – Wednesday, March 23, 2022
Address Dunajský Klátov 143, 93021 Dunajský Klátov, Slovenská republika
Share50 %Contribution3,320 EUR
Tibor Haár ml.Ended
Spoločník v.o.s. / s.r.o.Saturday, May 29, 2010 – Monday, February 27, 2012
Address Jašíkova 275/18, 82103 Bratislava, Slovenská republika
Tibor HaárEnded
Spoločník v.o.s. / s.r.o.Thursday, January 5, 2006 – Friday, May 28, 2010
Address Dunajský Klátov 143, 93021 Dunajský Klátov, Slovenská republika
Share50 %Contribution100,000 SKK
Tibor Haár ml.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 5, 2006 – Friday, May 28, 2010
Address Jašíkova 275/18, 82103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Tibor HaárEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2004 – Wednesday, January 4, 2006
Address Jašíkova 275/18, 83102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Tibor Haár ml.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2004 – Wednesday, January 4, 2006
Address Jašíkova 275/18, 83102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Hlavná 5931/80, 92901 Dunajská Streda, Slovenská republikafrom Thursday, October 11, 2012
- Ostredková 13, 82102 Bratislava, Slovenská republikaTuesday, February 28, 2012 – Wednesday, October 10, 2012
- Dunajský Klátov 143, 93021 Dunajský Klátov, Slovenská republikaTuesday, October 26, 2004 – Monday, February 27, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/30471/T
Main activity: Maloobchod s dielmi a príslušenstvom motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, October 11, 2012Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 03.09.2012.

HARTEC, spol. s r.o.

Registered office

HARTEC, spol. s r.o.

Hlavná 5931/80, 92901 Dunajská Streda

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HARTEC, spol. 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

Legal facts

Registered office

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