Active

HUMI Plus s.r.o.

Company financial profile・Company ID 36628522・Gessayova 47, 85103 Bratislava・Founded 2004

Financial report Financial statements

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.Gessayova 47 85103 Bratislava
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 %

Assets

73 K €

−49 %

Equity

14 K €

+1.5 %

Debt ratio

80.9 %

−9.6 pp

Gross margin

24.9 %

+4.2 pp

Coming soon

Andromia score

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Profit

−78 %

Revenue

−38 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−0.3 pp

Profit / revenue

ROA

0.3 %

−0.4 pp

Return on assets

ROE

1.5 %

−5.3 pp

Return on equity

Current ratio

0.98

+19 %

Current assets / current liabilities

Earnings before tax

1,170 €

−39 %

Profit + income tax

Effective tax

82.1 %

+31 pp

Income tax / earnings before tax

Net working capital

−1,096 €

+95 %

Current assets − current liabilities

Revenue CAGR

8.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets15 K €
Current assets57 K €

Liabilities and equity

Equity14 K €
Liabilities59 K €

Balance sheet

Assets

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 €

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 period119.6 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
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 5

Miroslav Húska
Konateľfrom Thursday, January 14, 2021
Address Lipová 371/6, 91601 Stará Turá, Slovenská republika
Ing. Lýdia HrúzikováInactive
KonateľFriday, October 19, 2018 – Wednesday, January 13, 2021
Address Handlovská 2947/8, 85101 Bratislava, Slovenská republika
Miroslav HúskaInactive
KonateľFriday, October 19, 2018 – Thursday, June 6, 2019
Address Janka Kráľa 4617/2, 95501 Topoľčany, Slovenská republika
Miroslav HúskaInactive
KonateľFriday, October 19, 2018 – Thursday, June 6, 2019
Address Lipová 371/6, 91601 Stará Turá, Slovenská republika
Ivan PolešenskýInactive
KonateľThursday, August 5, 2004 – Tuesday, November 13, 2018
Address Malachovská cesta 132, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 9

Miroslav Húska
Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2021
Address Lipová 371/6, 91601 Stará Turá, Slovenská republika
Share100 %Contribution26,560 EUR
Ing. Lýdia HrúzikováInactive
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 PolešenskýInactive
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 PolešenskýInactive
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 PolešenskáInactive
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 PolešenskýInactive
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 PolešenskáInactive
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 PolešenskýInactive
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 PolešenskáInactive
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

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.

Gessayova 47, 85103 Bratislava

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HUMI Plus 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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