Active

HE & MY s.r.o.

Company financial profile・Company ID 36498521・Chotčanská 2126/167A, 091 01 Stropkov・Founded 2004

Financial report Financial statements

Turnover 2025

24 K €

−16 %

Company ID: 36498521
Tax ID: 2021889848
VAT ID: SK2021889848, under §4, registered since Friday, July 15, 2022

Registered office: HE & MY s.r.o.Chotčanská 2126/167A 091 01 Stropkov
Established: Monday, October 25, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/15461/P

Profit 2025

−25 K €

−33 %

Assets

35 K €

+40 %

Equity

−136 K €

−22 %

Debt ratio

485.0 %

−55 pp

Gross margin

-50.5 %

−6.2 pp

Coming soon

Andromia score

—

Profit

−33 %

Revenue

+1.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-102.3 %

−38 pp

Profit / revenue

ROA

-70.5 %

+3.8 pp

Return on assets

ROE

18.3 %

+1.4 pp

Return on equity

Current ratio

0.20

+14 %

Current assets / current liabilities

Earnings before tax

−24 K €

−33 %

Profit + income tax

Effective tax

-1.4 %

+0.5 pp

Income tax / earnings before tax

Net working capital

−135 K €

−22 %

Current assets − current liabilities

Revenue CAGR

-6.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	49 K €	22 K €	15 K €	15 K €
Value added	−1,880 €	−9,701 €	−6,635 €	−7,655 €
Operating revenue	50 K €	27 K €	29 K €	24 K €
Profit after tax	−5,260 €	−18 K €	−19 K €	−25 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets851 €
Current assets34 K €

Liabilities and equity

Equity−136 K €
Liabilities171 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,237 €	11 K €	25 K €	35 K €
Non-current assets	1,907 €	1,555 €	1,203 €	851 €
Property, plant and equipment	1,907 €	1,555 €	1,203 €	851 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,330 €	9,379 €	24 K €	34 K €
Inventory	3,011 €	8,575 €	23 K €	30 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 €	0 €	178 €	1,023 €
Financial accounts	300 €	804 €	1,274 €	3,317 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,237 €	11 K €	25 K €	35 K €
Equity	−74 K €	−92 K €	−111 K €	−136 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−75 K €	−81 K €	−99 K €	−117 K €
Profit/loss for the accounting period after tax	−5,260 €	−18 K €	−19 K €	−25 K €
Liabilities	79 K €	103 K €	136 K €	171 K €
Non-current liabilities	582 €	602 €	625 €	651 €
Current liabilities	79 K €	102 K €	135 K €	170 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	187 €	194 €	865 €	738 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period250.21 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Thursday, November 5, 2020
prípravné práce k realizácii stavbyValid from Thursday, November 5, 2020
uskutočňovanie stavieb a ich zmienValid from Thursday, November 5, 2020
Masérske službyValid from Saturday, March 22, 2014
PedikúraValid from Saturday, March 22, 2014
Pánske, dámske a detské kaderníctvoValid from Friday, October 18, 2013
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, June 30, 2010
služby súvisiace so skrášľovaním telaValid from Wednesday, June 30, 2010
činnosti týkajúce sa telesnej pohodyValid from Monday, October 25, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Monday, October 25, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Dušan Šoltýs
Konateľfrom Monday, October 19, 2020
Address Kaspická 1364/5, 04012 Košice - mestská časť nad Jazerom, Slovenská republika
Mgr. Henrieta VysokajováInactive
KonateľWednesday, January 20, 2010 – Wednesday, November 4, 2020
Address Tisinec 6, 09101 Tisinec, Slovenská republika
Milota SlivkováInactive
KonateľWednesday, January 20, 2010 – Friday, May 6, 2011
Address Matice Slovenskej 922/27, 09101 Stropkov, Slovenská republika
Jacek Andrzej SlowakInactive
KonateľMonday, October 25, 2004 – Tuesday, June 29, 2010
Address Aleja na stadion 61, 25-127 Kielce, Poľská republika

Related persons

1 active of 8

Ing. Dušan Šoltýs
Spoločník v.o.s. / s.r.o.from Thursday, November 5, 2020
Address Kaspická 1364/5, 04012 Košice - mestská časť nad Jazerom, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Henrieta VysokajováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 7, 2011 – Wednesday, November 4, 2020
Address Tisinec 6, 09101 Tisinec, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Henrieta VysokajováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Friday, May 6, 2011
Address Tisinec 6, 09101 Tisinec, Slovenská republika
Share50 %Contribution3,320 EUR
Milota SlivkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Friday, May 6, 2011
Address Matice Slovenskej 922/27, 09101 Stropkov, Slovenská republika
Share50 %Contribution3,320 EUR
Gabriel VysokajInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 25, 2010 – Tuesday, June 29, 2010
Address Tisinec 6, 09101 Tisinec, Slovenská republika
Jacek Andrzej SlowakInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 25, 2010 – Tuesday, June 29, 2010
Address Aleja na stadion 61, 25-127 Kielce, Poľská republika
Gabriel VysokajInactive
Spoločník v.o.s. / s.r.o.Monday, October 25, 2004 – Monday, May 24, 2010
Address Tisinec 6, 09101 Tisinec, Slovenská republika
Share50 %Contribution100,000 SKK
Jacek Andrzej SlowakInactive
Spoločník v.o.s. / s.r.o.Monday, October 25, 2004 – Monday, May 24, 2010
Address Aleja na stadion 61, 25-127 Kielce, Poľská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/15461/P
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HE & MY s.r.o.

Registered office

HE & MY s.r.o.

Chotčanská 2126/167A, 091 01 Stropkov

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HE & MY s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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