HUMI Plus s.r.o.

Company financial profile・Company ID 36628522・Kutlíkova 3977/13, 85102 Bratislava - mestská časť Petržalka・Founded 2004

Financial report Financial statements

Active

Turnover 2025

106 K €

−38 %

Company ID: 36628522
Tax ID: 2021860159
VAT ID: SK2021860159, under §4, registered since Wednesday, September 1, 2004

Registered office: HUMI Plus s.r.o.Kutlíkova 3977/13 85102 Bratislava - mestská časť Petržalka
Established: Thursday, August 5, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/133591/B

Profit 2025

210 €

−78 %Net profit after tax

Assets

73 K €

−49 %Total assets, stated excl. VAT

Equity

14 K €

+1.5 %Assets less external liabilities

Debt ratio

80.9 %

−9.6 ppLiabilities / total assets

Gross margin

24.9 %

+4.2 ppGross profit / sales

Coming soon

Andromia score

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Profit

−78 %

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

Revenue

−38 %

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

0.2 %

−0.3 pp

Profit / revenue

Profit margin

0.2 %

−0.3 pp

Profit / sales

ROA

0.3 %

−0.4 pp

Return on assets

ROE

1.5 %

−5.3 pp

Return on equity

Return on costs

0.2 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

24.9 %

+4.3 pp

Added value / revenue

Earnings before tax

1,170 €

−39 %

Profit + income tax

Effective tax

82.1 %

+31 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	54 K €	143 K €	172 K €	106 K €
Value added	1,080 €	13 K €	36 K €	27 K €
Operating revenue	54 K €	143 K €	173 K €	106 K €
Profit after tax	−2,050 €	−5,719 €	938 €	210 €
Income tax	0 €	0 €	976 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	1,730 €	0 €

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

Assetsexcl. VAT

Non-current assets15 K €
Current assets57 K €

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

Liabilities and equity

Equity14 K €
Liabilities59 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	88 K €	69 K €	143 K €	73 K €
Non-current assets	3,041 €	33 K €	37 K €	15 K €
Property, plant and equipment	3,041 €	33 K €	37 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	85 K €	35 K €	106 K €	57 K €
Inventory	1,353 €	2,105 €	1,353 €	1,353 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	60 K €	372 €	38 K €	12 K €
Financial accounts	23 K €	33 K €	67 K €	44 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	88 K €	69 K €	143 K €	73 K €
Equity	18 K €	13 K €	14 K €	14 K €
Share capital	27 K €	27 K €	27 K €	27 K €
Profit/loss of previous years	−6,033 €	−8,084 €	−14 K €	−13 K €
Profit/loss for the accounting period after tax	−2,050 €	−5,719 €	938 €	210 €
Liabilities	69 K €	56 K €	129 K €	59 K €
Non-current liabilities	305 €	0 €	0 €	0 €
Current liabilities	66 K €	56 K €	129 K €	59 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	120 €	120 €	120 €	120 €

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 period170.56 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Administratívne službyValid from Friday, March 31, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 31, 2023
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, March 31, 2023
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, March 31, 2023
Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, March 31, 2023
Prípravné práce k realizácii stavbyValid from Friday, March 31, 2023
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, March 31, 2023
Výroba elektrických zariadení a elektrických súčiastokValid from Friday, March 31, 2023
medzinárodná nákladná cestná dopravaValid from Wednesday, September 3, 2008
- cestná motorová doprava - vnútroštátna nákladná cestná dopravaValid from Thursday, August 5, 2004

Statutory bodies and related persons

Statutory body

1 active of 6

Libuše HúskováActive
Konateľfrom Wednesday, September 16, 2026
Address Sadová 3017/12, 91601 Stará Turá, Slovenská republika
Miroslav HúskaEnded
KonateľThursday, January 14, 2021 – Friday, September 18, 2026
Address Lipová 371/6, 91601 Stará Turá, Slovenská republika
Ing. Lýdia HrúzikováEnded
KonateľFriday, October 19, 2018 – Tuesday, January 12, 2021
Address Handlovská 2947/8, 85101 Bratislava, Slovenská republika
Miroslav HúskaEnded
KonateľFriday, October 19, 2018 – Wednesday, June 5, 2019
Address Janka Kráľa 4617/2, 95501 Topoľčany, Slovenská republika
Miroslav HúskaEnded
KonateľFriday, October 19, 2018 – Wednesday, June 5, 2019
Address Lipová 371/6, 91601 Stará Turá, Slovenská republika
Ivan PolešenskýEnded
KonateľThursday, August 5, 2004 – Tuesday, November 13, 2018
Address Malachovská cesta 132, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 10

Libuše HúskováActive
Spoločník v.o.s. / s.r.o.from Saturday, September 19, 2026
Address Sadová 3017/12, 91601 Stará Turá, Slovenská republika
Share100 %Contribution26,560 EUR
Miroslav HúskaEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2021 – Friday, September 18, 2026
Address Lipová 371/6, 91601 Stará Turá, Slovenská republika
Share100 %Contribution26,560 EUR
Ing. Lýdia HrúzikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 14, 2018 – Tuesday, January 12, 2021
Address Handlovská 2947/8, 85101 Bratislava, Slovenská republika
Share100 %Contribution26,560 EUR
Ivan PolešenskýEnded
Spoločník v.o.s. / s.r.o.Thursday, January 16, 2014 – Tuesday, November 13, 2018
Address Malachovská cesta 132, 97405 Banská Bystrica, Slovenská republika
Share100 %Contribution26,560 EUR
Ivan PolešenskýEnded
Spoločník v.o.s. / s.r.o.Saturday, April 25, 2009 – Wednesday, January 15, 2014
Address Malachovská cesta 132, 97405 Banská Bystrica, Slovenská republika
Share80 %Contribution21,244.11 EUR
Iveta PolešenskáEnded
Spoločník v.o.s. / s.r.o.Saturday, April 25, 2009 – Wednesday, January 15, 2014
Address Malachovská cesta 132, 97405 Banská Bystrica, Slovenská republika
Share20 %Contribution5,311.03 EUR
Ivan PolešenskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 19, 2005 – Friday, April 24, 2009
Address Malachovská cesta 132, 97405 Banská Bystrica, Slovenská republika
Share80 %Contribution640,000 SKK
Iveta PolešenskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 19, 2005 – Friday, April 24, 2009
Address Malachovská cesta 132, 97405 Banská Bystrica, Slovenská republika
Share20 %Contribution160,000 SKK
Ivan PolešenskýEnded
Spoločník v.o.s. / s.r.o.Thursday, August 5, 2004 – Tuesday, January 18, 2005
Address Malachovská cesta 132, 97405 Banská Bystrica, Slovenská republika
Share80 %Contribution160,000 SKK
Iveta PolešenskáEnded
Spoločník v.o.s. / s.r.o.Thursday, August 5, 2004 – Tuesday, January 18, 2005
Address Malachovská cesta 132, 97405 Banská Bystrica, Slovenská republika
Share20 %Contribution40,000 SKK

Company history

3 changes in the register

Names
2 records
- HUMI Plus s.r.o.from Wednesday, November 14, 2018
- Ivan Polešenský, s.r.o.Thursday, August 5, 2004 – Tuesday, November 13, 2018
Registered office
3 records
- Kutlíkova 3977/13, 85102 Bratislava - mestská časť Petržalka, Slovenská republikafrom Saturday, September 19, 2026
- Gessayova 47, 85103 Bratislava, Slovenská republikaWednesday, November 14, 2018 – Friday, September 18, 2026
- Malachovská cesta 132, 97405 Banská Bystrica, Slovenská republikaThursday, August 5, 2004 – Tuesday, November 13, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/133591/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HUMI Plus s.r.o.

Registered office

HUMI Plus s.r.o.

Kutlíkova 3977/13, 85102 Bratislava - mestská časť Petržalka

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HUMI Plus 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

Names

Registered office

Registration

Registered office

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