Company data from Slovak public registers

Andromia Insight

HAVRILLA & Co. s.r.o.

Company financial profile・Company ID 36364606・Nám M. Benku 2, 811 07 Bratislava - mestská časť Staré Mesto・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

210 K €

−13 %
Company ID
36364606
Tax ID
2022208694
VAT ID
SK2022208694, under §4, registered since Tuesday, December 5, 2006
Registered office
HAVRILLA & Co. s.r.o.Nám M. Benku 2 811 07 Bratislava - mestská časť Staré Mesto
Established
Wednesday, May 31, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/40822/B

Profit 2025

2,278 €

−95 %Net profit after tax

Assets

519 K €

−0.3 %Total assets, stated excl. VAT

Equity

420 K €

+0.5 %Assets less external liabilities

Debt ratio

18.9 %

−0.6 ppLiabilities / total assets

Gross margin

36.9 %

−8.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−95 %
40 K €60 K €59 K €73 K €51 K €47 K €28 K €39 K €29 K €42 K €2,278 €20152016201720182019202020212022202320242025201540 K €201660 K €201759 K €201873 K €201951 K €202047 K €202128 K €202239 K €202329 K €202442 K €20252,278 €

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

Revenue

−6.1 %
297 K €285 K €269 K €283 K €232 K €197 K €197 K €212 K €235 K €222 K €208 K €201520162017201820192020202120222023202420252015297 K €2016285 K €2017269 K €2018283 K €2019232 K €2020197 K €2021197 K €2022212 K €2023235 K €2024222 K €2025208 K €

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

Income tax

Tax liability trend

22 K €24 K €21 K €23 K €16 K €13 K €8,563 €11 K €8,014 €12 K €1,449 €20152016201720182019202020212022202320242025Total tax · 201522 K €Total tax · 201624 K €Total tax · 201721 K €Total tax · 201823 K €Total tax · 201916 K €Total tax · 202013 K €Total tax · 20218,563 €Total tax · 202211 K €Total tax · 20238,014 €Total tax · 202412 K €Total tax · 20251,449 €

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

1.1 %

−16 pp

Profit / revenue

Profit margin

1.1 %

−18 pp

Profit / sales

ROA

0.4 %

−7.7 pp

Return on assets

ROE

0.5 %

−9.6 pp

Return on equity

Return on costs

1.1 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

36.5 %

−5.3 pp

Added value / revenue

Earnings before tax

3,727 €

−93 %

Profit + income tax

Effective tax

38.9 %

+17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

309 K €2015299 K €2016270 K €2017350 K €2018234 K €2019207 K €2020203 K €2021226 K €2022238 K €2023241 K €2024210 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods212 K €235 K €222 K €208 K €
Value added111 K €106 K €101 K €77 K €
Operating revenue226 K €238 K €241 K €210 K €
Profit after tax39 K €29 K €42 K €2,278 €
Income tax11 K €8,014 €12 K €1,449 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs60 K €72 K €69 K €44 K €

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

Assetsexcl. VAT

  • Non-current assets177 K €
  • Current assets342 K €

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

Liabilities and equity

  • Equity420 K €
  • Liabilities98 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets430 K €459 K €520 K €519 K €
Non-current assets113 K €117 K €159 K €177 K €
Property, plant and equipment2,286 €6,090 €48 K €66 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets111 K €111 K €111 K €111 K €
Current assets317 K €342 K €361 K €342 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €294 K €
Current receivables219 K €287 K €327 K €33 K €
Financial accounts98 K €55 K €34 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities430 K €459 K €520 K €519 K €
Equity347 K €376 K €418 K €420 K €
Share capital179 K €179 K €179 K €179 K €
Profit/loss of previous years121 K €157 K €185 K €225 K €
Profit/loss for the accounting period after tax39 K €29 K €42 K €2,278 €
Liabilities82 K €83 K €102 K €98 K €
Non-current liabilities0 €0 €0 €27 K €
Current liabilities69 K €66 K €91 K €61 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans7,780 €9,911 €6,133 €7,685 €
Provisions5,284 €6,718 €4,834 €2,882 €

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 period0 €Tax liability for the period2,412.31 €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

1 registered activity

  • poskytovanie právnych služieb v zmysle zákona č.586/2003 Z.z., o advokácii,Valid from Wednesday, May 31, 2006

Statutory bodies and related persons

Statutory body

1 active of 4
  • JUDr. Gabriel HavrillaActive
    Konateľfrom Monday, July 31, 2006

    Address Jurská 13621/21, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • JUDr. Gabriel HavrillaEnded
    KonateľMonday, July 31, 2006 – Monday, October 21, 2019

    Address Rubínová 26, 83152 Bratislava-Rača, Slovenská republika

  • Mgr. Gabriel HavrillaEnded
    KonateľMonday, July 31, 2006 – Friday, March 27, 2015

    Address Hlaváčikova 3119/4, 84105 Bratislava, Slovenská republika

  • Mgr. Beáta KartíkováEnded
    KonateľWednesday, May 31, 2006 – Monday, August 10, 2015

    Address Smetanova 1611/5, 93401 Štúrovo, Slovenská republika

Related persons

1 active of 10
  • JUDr. Gabriel HavrillaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 22, 2019

    Address Jurská 13621/21, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution178,582 EUR
  • JUDr. Gabriel HavrillaEnded
    Spoločník v.o.s. / s.r.o.Friday, January 19, 2018 – Monday, October 21, 2019

    Address Jurská 13621/21, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution52,000 EUR
  • JUDr. Gabriel HavrillaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 26, 2017 – Thursday, January 18, 2018

    Address Jurská 13621/21, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution252,000 EUR
  • JUDr. Gabriel HavrillaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 11, 2015 – Tuesday, April 25, 2017

    Address Jurská 13621/21, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • JUDr. Gabriel HavrillaEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 28, 2015 – Monday, August 10, 2015

    Address Jurská 13621/21, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Mgr. Beáta KartíkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 22, 2009 – Monday, August 10, 2015

    Address Smetanova 1611/5, 93401 Štúrovo, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Mgr. Gabriel HavrillaEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 22, 2009 – Friday, March 27, 2015

    Address Hlaváčikova 3119/4, 84105 Bratislava, Slovenská republika

  • Mgr. Beáta KartíkováEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 12, 2006 – Wednesday, January 21, 2009

    Address Smetanova 1611/5, 93401 Štúrovo, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Mgr. Gabriel HavrillaEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 12, 2006 – Wednesday, January 21, 2009

    Address Hlaváčikova 3119/4, 84105 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Mgr. Beáta KartíkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 31, 2006 – Friday, August 11, 2006

    Address Smetanova 1611/5, 93401 Štúrovo, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

4 changes in the register

  • Names

    2 records
    • HAVRILLA & Co. s.r.o.from Monday, May 14, 2018
    • Legal Counsels s.r.o.Wednesday, May 31, 2006 – Sunday, May 13, 2018

  • Registered office

    4 records
    • Nám M. Benku 2, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, April 1, 2021
    • Tallerova 10, 81102 Bratislava, Slovenská republikaWednesday, September 5, 2007 – Wednesday, March 31, 2021
    • Mickiewiczova 18, 81107 Bratislava, Slovenská republikaSaturday, August 12, 2006 – Tuesday, September 4, 2007
    • Hany Meličkovej 2989/16, 84105 Bratislava, Slovenská republikaWednesday, May 31, 2006 – Friday, August 11, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/40822/B
Main activity
Právne činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Monday, May 14, 2018Rozhodnutie jediného spoločníka zo dňa 17.04.2018.
  • Tuesday, August 11, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 13.07. 2015.
  • Saturday, August 12, 2006Rozhodnutie jediného spoločníka zo dňa 31.07.2006.
  • Wednesday, May 31, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 26.5.2006 v zmysle §§ 57,105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.
HAVRILLA & Co. s.r.o.

Registered office

HAVRILLA & Co. s.r.o.

Nám M. Benku 2, 811 07 Bratislava - mestská časť Staré Mesto

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