HUBERTUS comp, s.r.o.

Company financial profile・Company ID 36327930・Mostná 29, 94901 Nitra・Founded 2003

Financial report Financial statements

Active

Turnover 2025

9,800 €

+13 %

Company ID: 36327930
Tax ID: 2021716257
VAT ID: —

Registered office: HUBERTUS comp, s.r.o.Mostná 29 94901 Nitra
Established: Thursday, March 13, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/14892/N

Profit 2025

3,067 €

+58 %Net profit after tax

Assets

207 K €

−0.2 %Total assets, stated excl. VAT

Equity

−65 K €

+4.5 %Assets less external liabilities

Debt ratio

131.1 %

−1.4 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+58 %

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

Revenue

+13 %

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

31.3 %

+8.9 pp

Profit / revenue

Profit margin

31.3 %

+8.9 pp

Profit / sales

ROA

1.5 %

+0.5 pp

Return on assets

ROE

-4.8 %

−1.9 pp

Return on equity

Return on costs

45.6 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

3,407 €

+49 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	6,600 €	6,600 €	8,700 €	9,800 €
Value added	6,596 €	6,600 €	8,700 €	9,800 €
Operating revenue	6,600 €	6,600 €	8,700 €	9,800 €
Profit after tax	5 €	9 €	1,946 €	3,067 €
Income tax	0 €	0 €	344 €	340 €
Current income tax	0 €	0 €	344 €	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 assets0 €
Current assets207 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−65 K €
Liabilities272 K €
Accruals and deferrals0 €

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	208 K €	208 K €	208 K €	207 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	208 K €	208 K €	208 K €	207 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	54 K €	54 K €	54 K €	54 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	153 K €	153 K €	153 K €	153 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	208 K €	208 K €	208 K €	207 K €
Equity	−70 K €	−70 K €	−68 K €	−65 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−77 K €	−77 K €	−77 K €	−75 K €
Profit/loss for the accounting period after tax	5 €	9 €	1,946 €	3,067 €
Liabilities	277 K €	277 K €	275 K €	272 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	277 K €	277 K €	275 K €	272 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 €	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

11 registered activities

maloobchod v rozsahu voľných živnostíValid from Thursday, March 13, 2003
organizovanie kultúrnych, spoločenských a športových podujatíValid from Thursday, March 13, 2003
poradenstvo v rozsahu voľných živnostíValid from Thursday, March 13, 2003
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Thursday, March 13, 2003
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Thursday, March 13, 2003
prenájom hnuteľných vecíValid from Thursday, March 13, 2003
reklamná a propagačná činnosťValid from Thursday, March 13, 2003
sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Thursday, March 13, 2003
usporiadanie jednodňových výletovValid from Thursday, March 13, 2003
veľkoobchod v rozsahu voľných živnostíValid from Thursday, March 13, 2003

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Ondrej ŠčurkaActive
Konateľfrom Monday, October 13, 2003
Address Pod hájom 192/28, 94911 Nitra, Slovenská republika
Ing. Ondrej ŠčurkaEnded
KonateľMonday, October 13, 2003 – Friday, June 23, 2017
Address Slepčany 119, 95152 Slepčany, Slovenská republika
Helena ČavojskáEnded
KonateľThursday, March 13, 2003 – Monday, October 13, 2003
Address Poruba 99, Poruba, Slovenská republika
MVDr. Pavol PaškaEnded
KonateľThursday, March 13, 2003 – Monday, October 13, 2003
Address Oravská 5, Bratislava, Slovenská republika

Related persons

1 active of 4

Ing. Ondrej ŠčurkaActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 27, 2010
Address Pod hájom 192/28, 94911 Nitra, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ondrej ŠčurkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2004 – Tuesday, October 26, 2010
Address Pod hájom 192/28, 94911 Nitra, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Helena ČavojskáEnded
Spoločník v.o.s. / s.r.o.Thursday, March 13, 2003 – Tuesday, March 23, 2004
Address Poruba 99, Poruba, Slovenská republika
Share50 %Contribution100,000 SKK
MVDr. Pavol PaškaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 13, 2003 – Tuesday, March 23, 2004
Address Oravská 5, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Mostná 29, 94901 Nitra, Slovenská republikafrom Wednesday, March 24, 2004
- Poruba 99, Poruba, Slovenská republikaThursday, March 13, 2003 – Tuesday, March 23, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/14892/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, March 24, 2004Valné zhromaždenie dňa 13.10.2003 schválilo zmenu sídla, prevod obchodných podielov, spoločenskej zmluvy, odvolalo konateľov, menovalo konateľa.
Thursday, March 13, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.02.2003 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

HUBERTUS comp, s.r.o.

Registered office

HUBERTUS comp, s.r.o.

Mostná 29, 94901 Nitra

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HUBERTUS comp, 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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