Active

HUMISS, spol. s r.o.

Company financial profile・Company ID 36616923・Dolné Srnie 475, 91641 Dolné Srnie・Founded 2006

Financial report Financial statements

Turnover 2025

20 K €

−32 %

Company ID: 36616923
Tax ID: 2022207880
VAT ID: SK2022207880, under §4, registered since Monday, November 12, 2007

Registered office: HUMISS, spol. s r.o.Dolné Srnie 475 91641 Dolné Srnie
Established: Tuesday, July 4, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/16869/R

Profit 2025

−4,119 €

+54 %

Assets

8,481 €

−34 %

Equity

−5,933 €

−227 %

Debt ratio

170.0 %

+56 pp

Gross margin

8.5 %

+15 pp

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Andromia score

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Profit

+54 %

Revenue

−31 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-20.3 %

+9.6 pp

Profit / revenue

ROA

-48.6 %

+20 pp

Return on assets

ROE

69.4 %

−422 pp

Return on equity

Current ratio

0.59

−30 %

Current assets / current liabilities

Earnings before tax

−3,779 €

+56 %

Profit + income tax

Effective tax

-9.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

−5,825 €

−142 %

Current assets − current liabilities

Revenue CAGR

-7.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	62 K €	48 K €	30 K €	20 K €
Value added	6,328 €	−1,515 €	−1,966 €	1,729 €
Operating revenue	62 K €	49 K €	30 K €	20 K €
Profit after tax	335 €	−6,650 €	−8,922 €	−4,119 €
Income tax	101 €	0 €	340 €	340 €
Current income tax	101 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets8,270 €
Accruals and deferrals211 €

Liabilities and equity

Equity−5,933 €
Liabilities14 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	31 K €	29 K €	13 K €	8,481 €
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	31 K €	28 K €	12 K €	8,270 €
Inventory	70 €	75 €	58 €	41 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,485 €	5,357 €	−804 €	1,397 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	28 K €	22 K €	13 K €	6,832 €
Accruals and deferrals	341 €	981 €	916 €	211 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	31 K €	29 K €	13 K €	8,481 €
Equity	14 K €	7,105 €	−1,815 €	−5,933 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	6,117 €	6,452 €	−196 €	−9,117 €
Profit/loss for the accounting period after tax	335 €	−6,650 €	−8,922 €	−4,119 €
Liabilities	18 K €	22 K €	15 K €	14 K €
Non-current liabilities	319 €	319 €	319 €	319 €
Current liabilities	17 K €	21 K €	14 K €	14 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period0226Excess deduction for the period0 €Tax liability for the period232.52 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

aranžérske práceValid from Tuesday, July 4, 2006
činnosti súvisiace s prevádzkou počítačovValid from Tuesday, July 4, 2006
činnosť organizačných a ekonomických poradcovValid from Tuesday, July 4, 2006
fotografické službyValid from Tuesday, July 4, 2006
inzertná činnosťValid from Tuesday, July 4, 2006
inžinierske činnosti a súvisiace technické poradenstvo v rozsahu voľných živnostíValid from Tuesday, July 4, 2006
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Tuesday, July 4, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, July 4, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, July 4, 2006
organizovanie kultúrnych, zábavných a spoločenských akcií a výstav v rozsahu voľných živnostíValid from Tuesday, July 4, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Miroslav Huličiak
Konateľfrom Tuesday, July 4, 2006
Address Dolné Srnie 475, 91641 Dolné Srnie, Slovenská republika
Miroslav HuličiakInactive
KonateľTuesday, July 4, 2006 – Tuesday, August 16, 2011
Address Tematínska 1996/13, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 3

Mgr. Miroslav Huličiak
Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2011
Address Dolné Srnie 475, 91641 Dolné Srnie, Slovenská republika
Share100 %Contribution6,638.78 EUR
Miroslav HuličiakInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Tuesday, August 16, 2011
Address Tematínska 1996/13, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution6,638.78 EUR
Miroslav HuličiakInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 4, 2006 – Monday, December 14, 2009
Address Tematínska 1996/13, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/16869/R
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HUMISS, spol. s r.o.

Registered office

HUMISS, spol. s r.o.

Dolné Srnie 475, 91641 Dolné Srnie

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HUMISS, spol. 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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