HALLER, spol. s r.o.

Company financial profile・Company ID 36520306・Nám. M.R.Štefánika 4, 94501 Komárno・Founded 1997

Financial report Financial statements

Active

Turnover 2025

33 K €

Company ID: 36520306
Tax ID: 2020987408
VAT ID: SK2020987408, under §4, registered since Wednesday, February 15, 2006

Registered office: HALLER, spol. s r.o.Nám. M.R.Štefánika 4 94501 Komárno
Established: Monday, May 12, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/10241/N

Profit 2025

19 K €

+747 %Net profit after tax

Assets

612 K €

−2.2 %Total assets, stated excl. VAT

Equity

150 K €

+14 %Assets less external liabilities

Debt ratio

75.6 %

−3.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+747 %

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

Revenue

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

55.9 %

Profit / revenue

ROA

3.0 %

+2.7 pp

Return on assets

ROE

12.4 %

+11 pp

Return on equity

Return on costs

126.8 %

+227 pp

Profit / (revenue − profit)

Added value to revenue

-53.0 %

Added value / revenue

Earnings before tax

22 K €

+271 %

Profit + income tax

Effective tax

17.1 %

−47 pp

Income tax / earnings before tax

Current ratio

1.21

+6.7 %

Current assets / current liabilities

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	0 €	0 €	0 €	0 €
Value added	−19 K €	−19 K €	−15 K €	−18 K €
Operating revenue	9,301 €	3,240 €	0 €	33 K €
Profit after tax	4,085 €	−4,782 €	2,191 €	19 K €
Income tax	0 €	3,341 €	3,840 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	70 K €	71 K €	80 K €	84 K €

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

Assetsexcl. VAT

Non-current assets52 K €
Current assets560 K €

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

Liabilities and equity

Equity150 K €
Liabilities462 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	643 K €	635 K €	626 K €	612 K €
Non-current assets	85 K €	64 K €	64 K €	52 K €
Property, plant and equipment	85 K €	64 K €	64 K €	52 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	558 K €	571 K €	562 K €	560 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,238 €	1,238 €	1,238 €	1,200 €
Financial accounts	557 K €	570 K €	561 K €	559 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	643 K €	635 K €	626 K €	612 K €
Equity	134 K €	129 K €	131 K €	150 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−30 K €	−26 K €	−31 K €	−29 K €
Profit/loss for the accounting period after tax	4,085 €	−4,782 €	2,191 €	19 K €
Liabilities	509 K €	506 K €	495 K €	462 K €
Non-current liabilities	30 K €	12 K €	0 €	0 €
Current liabilities	479 K €	494 K €	495 K €	462 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 deductionNo
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 €

Counterparties1

Latest contractWednesday, March 23, 2022

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Komárno2×0 €Wednesday, March 23, 2022

Recent contracts

View all

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

Business activities

10 registered activities

- prenájom a požičovňa automobilovValid from Thursday, July 1, 2004
poskytovanie služieb colného deklarantaValid from Wednesday, September 12, 2001
sprostredkovanie dopravyValid from Wednesday, September 12, 2001
zabezpečovanie colného dlhu zárukouValid from Wednesday, September 12, 2001
- obchodná činnosť s komoditami v rozsahu voľnej živnosti-maloobchod, veľkoobchodValid from Monday, May 12, 1997
- predaj tovaru mimo predajneValid from Monday, May 12, 1997
- reklamná činnosťValid from Monday, May 12, 1997
- sprostredkovanie nákupu a predaja nehnuteľnostíValid from Monday, May 12, 1997
- sprostredkovanie obchodu podľa platných všeobecne záväzných právnych predpisovValid from Monday, May 12, 1997
- zmenárenská činnosťValid from Monday, May 12, 1997

Statutory bodies and related persons

Statutory body

2 active of 3

Sándor RauchActive
Konateľfrom Wednesday, April 16, 2014
Address Eötvösova Ul. 2681/38, 94501 Komárno, Slovenská republika
Silvia CzafikováActive
Konateľfrom Monday, May 12, 1997
Address Eötvösova 2513/47, 94501 Komárno, Slovenská republika
Silvia CzafikováEnded
KonateľMonday, May 12, 1997 – Friday, January 14, 2005
Address Eötvösa 38/3, Komárno, Slovenská republika

Related persons

2 active of 7

Sándor RauchActive
Spoločník v.o.s. / s.r.o.from Saturday, April 26, 2014
Address Eötvösova Ul. 2681/38, 94501 Komárno, Slovenská republika
Share50 %Contribution3,320 EUR
Silvia CzafikováActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 9, 2009
Address Eötvösova 2513/47, 94501 Komárno, Slovenská republika
Share50 %Contribution3,320 EUR
Sándor RauchEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2009 – Friday, April 25, 2014
Address Koppányvezér ut., 39, Komárom 2903, Maďarská republika
Share50 %Contribution3,320 EUR
Sándor RauchEnded
Spoločník v.o.s. / s.r.o.Monday, June 1, 1998 – Tuesday, September 8, 2009
Address Koppányvezér ut., 18, Komárom 2903, Maďarská republika
Share50 %Contribution100,000 SKK
Silvia CzafikováEnded
Spoločník v.o.s. / s.r.o.Monday, June 1, 1998 – Tuesday, September 8, 2009
Address Eötvösova 2513/47, 94501 Komárno, Slovenská republika
Share50 %Contribution100,000 SKK
Sándor RauchEnded
Spoločník v.o.s. / s.r.o.Monday, May 12, 1997 – Sunday, May 31, 1998
Address Koppányvezér ut., 18, Komárom 2903, Maďarská republika
Share50 %Contribution50,000 SKK
Silvia CzafikováEnded
Spoločník v.o.s. / s.r.o.Monday, May 12, 1997 – Sunday, May 31, 1998
Address Eötvösa 38/3, Komárno, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

1 change in the register

Registered office
2 records
- Nám. M.R.Štefánika 4, 94501 Komárno, Slovenská republikafrom Thursday, July 1, 2004
- Nám. M.R.Štefánika 5, 94501 Komárno, Slovenská republikaMonday, May 12, 1997 – Wednesday, June 30, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/10241/N
Main activity: Ostatné pomocné činnosti finančných služieb okrem poistenia a dôchodkového zabezpečenia
Sector (ESA 2010): Finančné pomocné inštitúcie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, September 12, 2001Zmena spoločenskej zmluvy zo dňa 8.6.2000.
Monday, June 1, 1998Zmena spoločenskej zmluvy zo dňa 13.5.1998, ktorou bola spoločenská zmluva prispôsobená zák. č. 11/1998 Z.z. Prevzatie záväzkov na nové vklady zo dňa 13.5.1998.
Monday, May 12, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 17.02.1997 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

HALLER, spol. s r.o.

Registered office

HALLER, spol. s r.o.

Nám. M.R.Štefánika 4, 94501 Komárno

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HALLER, spol. 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

Registered office

Registration

Legal facts

Registered office

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