HAISEN, s.r.o.

Company financial profile・Company ID 36432415・Na križovatkách 16270/35A, 82104 Bratislava - mestská časť Ružinov・Founded 2005

Financial report Financial statements

Active

Turnover 2025

6,240 €

+123 %

Company ID: 36432415
Tax ID: 2022037347
VAT ID: SK2022037347, under §4, registered since Thursday, September 1, 2005

Registered office: HAISEN, s.r.o.Na križovatkách 16270/35A 82104 Bratislava - mestská časť Ružinov
Established: Tuesday, July 12, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/146787/B

Profit 2025

−7,212 €

+20 %Net profit after tax

Assets

252 K €

−2.9 %Total assets, stated excl. VAT

Equity

163 K €

−4.2 %Assets less external liabilities

Debt ratio

35.3 %

+0.9 ppLiabilities / total assets

Gross margin

16.2 %

+79 ppGross profit / sales

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Andromia score

—

Profit

+20 %

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

Revenue

+123 %

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

-115.6 %

+206 pp

Profit / revenue

Profit margin

-115.6 %

+206 pp

Profit / sales

ROA

-2.9 %

+0.6 pp

Return on assets

ROE

-4.4 %

+0.9 pp

Return on equity

Return on costs

-53.6 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

16.2 %

+79 pp

Added value / revenue

Earnings before tax

−6,872 €

+21 %

Profit + income tax

Effective tax

-4.9 %

−1.0 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	7,111 €	6,060 €	2,799 €	6,240 €
Value added	−1,249 €	−2,044 €	−1,766 €	1,010 €
Operating revenue	7,111 €	6,060 €	2,799 €	6,240 €
Profit after tax	−6,887 €	−7,787 €	−9,011 €	−7,212 €
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	5,365 €	5,624 €	6,548 €	7,375 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets252 K €

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

Liabilities and equity

Equity163 K €
Liabilities89 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	276 K €	262 K €	259 K €	252 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	276 K €	262 K €	259 K €	252 K €
Inventory	46 K €	42 K €	42 K €	44 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	168 K €	162 K €	162 K €	162 K €
Financial accounts	63 K €	58 K €	55 K €	46 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	276 K €	262 K €	259 K €	252 K €
Equity	187 K €	179 K €	170 K €	163 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	186 K €	179 K €	172 K €	163 K €
Profit/loss for the accounting period after tax	−6,887 €	−7,787 €	−9,011 €	−7,212 €
Liabilities	89 K €	83 K €	89 K €	89 K €
Non-current liabilities	253 €	276 €	302 €	331 €
Current liabilities	89 K €	83 K €	89 K €	88 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 period0 €Tax liability for the period837.77 €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

14 registered activities

Čistiace a upratovacie službyValid from Wednesday, September 30, 2026
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Wednesday, September 30, 2026
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, September 30, 2026
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Wednesday, September 30, 2026
Výroba počítačových, elektronických, optických výrobkov a elektrických zariadení a súčiastokValid from Wednesday, September 30, 2026
Výroba strojov a zariadení pre všeobecné účelyValid from Wednesday, September 30, 2026
prenájom hnuteľných vecíValid from Wednesday, December 16, 2009
sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, December 16, 2009
cestná nákladná doprava vozidlami do 3,5 tony celkovej hmotnosti vrátane prípojného vozidlaValid from Tuesday, July 12, 2005
maloobchodná činnosť v rozsahu voľných živnostíValid from Tuesday, July 12, 2005

Statutory bodies and related persons

Statutory body

1 active of 3

Chunhai MaoActive
Konateľfrom Tuesday, July 12, 2005
Address Na križovatkách 16270/35A, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Chunhai MaoEnded
KonateľTuesday, July 12, 2005 – Wednesday, February 5, 2020
Address P. O. Hviezdoslava 2306/36, Topoľčany, Slovenská republika
Juraj FilipovičEnded
KonateľTuesday, July 12, 2005 – Wednesday, February 5, 2020
Address Nám. Ľ. Fullu 1666/13, Žilina, Slovenská republika

Related persons

1 active of 5

Chunhai MaoActive
Spoločník v.o.s. / s.r.o.from Thursday, February 6, 2020
Address Na križovatkách 16270/35A, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,640 EUR
Chunhai MaoEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Wednesday, February 5, 2020
Address P. O. Hviezdoslava 2306/36, 95501 Topoľčany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Juraj FilipovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Wednesday, February 5, 2020
Address Nám. Ľ. Fullu 1666/13, 01008 Žilina, Slovenská republika
Share50 %Contribution3,319.39 EUR
Chunhai MaoEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2005 – Tuesday, December 15, 2009
Address P. O. Hviezdoslava 2306/36, Topoľčany, Slovenská republika
Share50 %Contribution100,000 SKK
Juraj FilipovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2005 – Tuesday, December 15, 2009
Address Nám. Ľ. Fullu 1666/13, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Na križovatkách 16270/35A, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, February 6, 2020
- Nám. Ľ. Fullu 1666/13, 01008 Žilina, Slovenská republikaTuesday, July 12, 2005 – Wednesday, February 5, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/146787/B
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HAISEN, s.r.o.

Registered office

HAISEN, s.r.o.

Na križovatkách 16270/35A, 82104 Bratislava - mestská časť Ružinov

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HAISEN, 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

Registered office

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