HLAVINA s.r.o.

Company financial profile・Company ID 36328502・Novomeského 1340, 95704 Bánovce nad Bebravou・Founded 2003

Financial report Financial statements

Active

Turnover 2025

49 K €

−51 %

Company ID: 36328502
Tax ID: 2020140650
VAT ID: SK2020140650, under §4, registered since Saturday, May 1, 2021

Registered office: HLAVINA s.r.o.Novomeského 1340 95704 Bánovce nad Bebravou
Established: Monday, May 12, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/15782/R

Profit 2025

−9,808 €

−111 %Net profit after tax

Assets

15 K €

−31 %Total assets, stated excl. VAT

Equity

−20 K €

−98 %Assets less external liabilities

Debt ratio

228.1 %

+84 ppLiabilities / total assets

Gross margin

-15.9 %

−13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−111 %

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

Revenue

−50 %

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

-20.1 %

−15 pp

Profit / revenue

Profit margin

-20.1 %

−15 pp

Profit / sales

ROA

-63.3 %

−43 pp

Return on assets

ROE

49.4 %

+3.2 pp

Return on equity

Return on costs

-16.7 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

-15.9 %

−13 pp

Added value / revenue

Earnings before tax

−9,468 €

−157 %

Profit + income tax

Effective tax

-3.6 %

+23 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	45 K €	58 K €	98 K €	49 K €
Value added	−4,200 €	643 €	−3,267 €	−7,746 €
Operating revenue	45 K €	58 K €	99 K €	49 K €
Profit after tax	−6,396 €	−366 €	−4,638 €	−9,808 €
Income tax	0 €	0 €	960 €	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	25 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets9,391 €
Current assets6,095 €

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

Liabilities and equity

Equity−20 K €
Liabilities35 K €

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	25 K €	24 K €	23 K €	15 K €
Non-current assets	14 K €	12 K €	11 K €	9,391 €
Property, plant and equipment	14 K €	12 K €	11 K €	9,391 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	12 K €	12 K €	6,095 €
Inventory	8,055 €	7,415 €	6,344 €	4,467 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	269 €	1,092 €	2,613 €	169 €
Financial accounts	3,239 €	3,456 €	2,716 €	1,459 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	24 K €	23 K €	15 K €
Equity	−5,027 €	−5,393 €	−10 K €	−20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,471 €	−12 K €	−12 K €	−17 K €
Profit/loss for the accounting period after tax	−6,396 €	−366 €	−4,638 €	−9,808 €
Liabilities	30 K €	30 K €	33 K €	35 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	30 K €	30 K €	33 K €	35 K €
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 deductionLatest taxable period0526Excess deduction for the period160.56 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties2

Latest contractFriday, May 27, 2022

Largest partners

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Úrad práce, sociálnych vecí a rodiny Partizánske1×0 €Thursday, December 10, 2020
Oravská galéria v Dolnom Kubíne1×0 €Friday, May 27, 2022

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

Administratívne službyValid from Friday, February 13, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, February 13, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid from Friday, February 13, 2015
Prevádzkovanie galériíValid from Friday, February 13, 2015
Reklamné a marketingové službyValid from Friday, February 13, 2015
Vydavateľská činnosťValid from Friday, February 13, 2015
kúpa a predaj tovaru za účelom jeho ďalšieho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Monday, May 12, 2003
kúpa a predaj tovaru za účelom jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Monday, May 12, 2003
podnikateľské poradenstvo v oblasti sadovníctva a záhradnej architektúryValid Monday, May 12, 2003 – Thursday, February 12, 2015
reklamná a propagačná činnosťValid from Monday, May 12, 2003

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Viera ŽákováActive
Konateľfrom Monday, January 12, 2015
Address K priehrade 789/24, 95701 Bánovce nad Bebravou, Slovenská republika
Ing. Dagmar KučováEnded
KonateľMonday, May 12, 2003 – Monday, July 24, 2006
Address Zvolenská 1, Nitra, Slovenská republika
Ing. Ján ŽákEnded
KonateľMonday, May 12, 2003 – Thursday, February 12, 2015
Address Sládkovičova 14, Bánovce nad Bebravou, Slovenská republika
Ing. Pavol ŽatkoEnded
KonateľMonday, May 12, 2003 – Monday, July 24, 2006
Address Veľké Ostratice 145, Ostratice, Slovenská republika
Pavel StanoEnded
KonateľMonday, May 12, 2003 – Thursday, February 12, 2015
Address Rybany 32, Rybany, Slovenská republika

Related persons

1 active of 10

Ing. Viera ŽákováActive
Spoločník v.o.s. / s.r.o.from Thursday, October 28, 2021
Address K priehrade 789/24, 95701 Bánovce nad Bebravou, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Viera ŽákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2015 – Wednesday, October 27, 2021
Address Sládkovičova 728/14, 95701 Bánovce nad Bebravou, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján ŽákEnded
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Tuesday, January 20, 2015
Address Sládkovičova 14, Bánovce nad Bebravou, Slovenská republika
Share50 %Contribution2,500 EUR
Pavel StanoEnded
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Tuesday, January 20, 2015
Address Rybany 32, Rybany, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ján ŽákEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2006 – Wednesday, December 30, 2009
Address Sládkovičova 14, Bánovce nad Bebravou, Slovenská republika
Share60 %Contribution480,000 SKK
Pavel StanoEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2006 – Wednesday, December 30, 2009
Address Rybany 32, Rybany, Slovenská republika
Share40 %Contribution320,000 SKK
Ing. Dagmar KučováEnded
Spoločník v.o.s. / s.r.o.Monday, May 12, 2003 – Monday, July 24, 2006
Address Zvolenská 1, Nitra, Slovenská republika
Share35 %Contribution280,000 SKK
Ing. Ján ŽákEnded
Spoločník v.o.s. / s.r.o.Monday, May 12, 2003 – Monday, July 24, 2006
Address Sládkovičova 14, Bánovce nad Bebravou, Slovenská republika
Share35 %Contribution280,000 SKK
Ing. Pavol ŽatkoEnded
Spoločník v.o.s. / s.r.o.Monday, May 12, 2003 – Monday, July 24, 2006
Address Veľké Ostratice 145, Ostratice, Slovenská republika
Share20 %Contribution160,000 SKK
Pavel StanoEnded
Spoločník v.o.s. / s.r.o.Monday, May 12, 2003 – Monday, July 24, 2006
Address Rybany 32, Rybany, Slovenská republika
Share10 %Contribution80,000 SKK

Company history

4 changes in the register

Names
2 records
- HLAVINA s.r.o.from Friday, February 13, 2015
- PERGOLA s.r.o.Monday, May 12, 2003 – Thursday, February 12, 2015
Registered office
4 records
- Novomeského 1340, 95704 Bánovce nad Bebravou, Slovenská republikafrom Friday, October 8, 2021
- Sládkovičova 728/14, 95701 Bánovce nad Bebravou, Slovenská republikaFriday, February 13, 2015 – Thursday, October 7, 2021
- Trenčianska cesta 1/924, 95701 Bánovce nad Bebravou, Slovenská republikaThursday, April 21, 2005 – Thursday, February 12, 2015
- Ostratice 333, 95634 Ostratice, Slovenská republikaMonday, May 12, 2003 – Wednesday, April 20, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/15782/R
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, May 12, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 11.3.2003 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

HLAVINA s.r.o.

Registered office

HLAVINA s.r.o.

Novomeského 1340, 95704 Bánovce nad Bebravou

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HLAVINA 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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