Company data from Slovak public registers

Andromia Insight

H+G, s.r.o.

Company financial profile・Company ID 36599778・Pytliacka 10, 04011 Košice・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

30 K €

+1.4 %
Company ID
36599778
Tax ID
2022084020
VAT ID
SK2022084020, under §4, registered since Wednesday, November 30, 2005
Registered office
H+G, s.r.o.Pytliacka 10 04011 Košice
Established
Wednesday, November 16, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/17307/V

Profit 2025

13 K €

+24 %Net profit after tax

Assets

98 K €

+1.3 %Total assets, stated excl. VAT

Equity

99 K €

+15 %Assets less external liabilities

Debt ratio

-0.9 %

−12 ppLiabilities / total assets

Gross margin

65.7 %

+6.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+24 %
9,614 €15 K €18 K €14 K €4,760 €11 K €9,370 €17 K €22 K €10 K €13 K €2014201520172018201920202021202220232024202520149,614 €201515 K €201718 K €201814 K €20194,760 €202011 K €20219,370 €202217 K €202322 K €202410 K €202513 K €

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

Revenue

+1.7 %
21 K €85 €28 K €27 K €22 K €22 K €25 K €31 K €33 K €29 K €30 K €20142015201720182019202020212022202320242025201421 K €201585 €201728 K €201827 K €201922 K €202022 K €202125 K €202231 K €202333 K €202429 K €202530 K €

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

Income tax

Tax liability trend

960 €1,295 €2,610 €4,465 €1,272 €1,909 €1,656 €3,037 €3,936 €1,828 €1,421 €20142015201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,295 €Total tax · 20172,610 €Total tax · 20184,465 €Total tax · 20191,272 €Total tax · 20201,909 €Total tax · 20211,656 €Total tax · 20223,037 €Total tax · 20233,936 €Total tax · 20241,828 €Total tax · 20251,421 €

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

42.1 %

+7.7 pp

Profit / revenue

Profit margin

43.1 %

+7.8 pp

Profit / sales

ROA

13.1 %

+2.4 pp

Return on assets

ROE

13.0 %

+1.0 pp

Return on equity

Return on costs

72.8 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

64.2 %

+6.1 pp

Added value / revenue

Earnings before tax

14 K €

+17 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

51 K €201428 K €201541 K €201783 K €201822 K €201925 K €202030 K €202133 K €202234 K €202330 K €202430 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 goods31 K €33 K €29 K €30 K €
Value added27 K €31 K €17 K €20 K €
Operating revenue33 K €34 K €30 K €30 K €
Profit after tax17 K €22 K €10 K €13 K €
Income tax3,037 €3,936 €1,828 €1,421 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets77 K €
  • Current assets21 K €

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

Liabilities and equity

  • Equity99 K €
  • Liabilities−903 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets93 K €90 K €97 K €98 K €
Non-current assets91 K €86 K €82 K €77 K €
Property, plant and equipment86 K €81 K €77 K €72 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5,000 €5,000 €5,000 €5,000 €
Current assets1,989 €3,455 €15 K €21 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €3,000 €
Current receivables595 €468 €12 K €9,106 €
Financial accounts1,394 €2,987 €2,769 €8,721 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities93 K €90 K €97 K €98 K €
Equity53 K €76 K €86 K €99 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years29 K €46 K €68 K €79 K €
Profit/loss for the accounting period after tax17 K €22 K €10 K €13 K €
Liabilities39 K €14 K €11 K €−903 €
Non-current liabilities29 K €9,746 €−1,500 €−1,500 €
Current liabilities4,674 €4,283 €12 K €1,807 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €30 €

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 period461.04 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount8,000 €
Counterparties1
Latest contractTuesday, April 21, 2020

Largest partners

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Recent contracts

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

Business activities

60 registered activities

  • baliace činnosti, manipulácia s tovaromValid from Friday, December 6, 2013
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, December 6, 2013
  • opravy vyhradených technických zariadení elektrických v rozsahu: elektrické zariadenia do 1000 V a v objektoch triedy A a bleskozvodochValid from Friday, December 6, 2013
  • opravy vyhradených technických zariadení plynových v rozsahu: technické zariadenia plynové skupina B na: h2 spotrebu plynu spaľovaním s výkonom od 5kW do 50kWValid from Friday, December 6, 2013
  • poskytovanie služieb pre rodinu a domácnosťValid from Friday, December 6, 2013
  • skladovanieValid from Friday, December 6, 2013
  • služby požičovníValid from Friday, December 6, 2013
  • masérske službyValid from Saturday, December 29, 2007
  • prevádzkovanie zariadení slúžiacich regenerácii a rekondíciiValid from Saturday, December 29, 2007
  • vývoj, výroba, predaj, projektovanie, montáž, údržba, revízia alebo oprava zabezpečovacích systémov alebo poplachových systémov a systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid Saturday, December 29, 2007 – Monday, March 12, 2018

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Peter HořákActive
    Konateľfrom Friday, July 7, 2006

    Address Pytliacka 135/10, 04011 Košice-Lorinčík, Slovenská republika

  • Peter HořákEnded
    KonateľFriday, July 7, 2006 – Friday, December 28, 2007

    Address Brigádnická 8, 04011 Košice, Slovenská republika

  • Ing. Želmíra HořákováEnded
    KonateľWednesday, November 16, 2005 – Friday, July 7, 2006

    Address Brigádnická 217/8, 04011 Košice, Slovenská republika

Related persons

2 active of 5
  • Ing. Peter HořákActive
    Spoločník v.o.s. / s.r.o.from Friday, December 6, 2013

    Address Pytliacka 135/10, 04011 Košice-Lorinčík, Slovenská republika

    Share88.7 %Contribution5,889 EUR
  • Ing. Želmíra HořákováActive
    Spoločník v.o.s. / s.r.o.from Friday, December 6, 2013

    Address Pytliacka 135/10, 04011 Košice-Lorinčík, Slovenská republika

    Share11.3 %Contribution750 EUR
  • Ing. Peter HořákEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 9, 2010 – Thursday, December 5, 2013

    Address Pytliacka 135/10, 04011 Košice-Lorinčík, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Želmíra HořákováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 28, 2010 – Friday, October 8, 2010

    Address Brigádnická 217/8, 04011 Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Želmíra HořákováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 16, 2005 – Tuesday, April 27, 2010

    Address Brigádnická 217/8, 04011 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Pytliacka 10, 04011 Košice, Slovenská republikafrom Thursday, December 2, 2010
    • Jarná 3, 04001 Košice, Slovenská republikaWednesday, November 16, 2005 – Wednesday, December 1, 2010

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/17307/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, March 13, 2018Z dôvodu uplynutia času, na ktorý bola licencia na prevádzkovanie technickej služby udelená, oprávnenie prevádzkovať technickú službu zaniklo v zmysle § 76 ods. 1 písm. c) zákona o súkromnej bezpečnosti dňom 20.12.2017.
H+G, s.r.o.

Registered office

H+G, s.r.o.

Pytliacka 10, 04011 Košice

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