HORBAU s.r.o.

Company financial profile・Company ID 36683515・Klincova 37, 82108 Bratislava - mestská časť Ružinov・Founded 2006

Financial report Financial statements

Iný dôvod zrušenia spoločnosti

Turnover 2018

2.37 M €

+2,310 %

Company ID: 36683515
Tax ID: 2022256148
VAT ID: —

Registered office: HORBAU s.r.o.Klincova 37 82108 Bratislava - mestská časť Ružinov
Established: Thursday, October 5, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124837/B

Profit 2018

595 €

−43 %Net profit after tax

Assets

11 K €

+31 %Total assets, stated excl. VAT

Equity

8,283 €

+7.7 %Assets less external liabilities

Debt ratio

26.6 %

+16 ppLiabilities / total assets

Gross margin

0.1 %

−2.0 ppGross profit / sales

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Andromia score

—

Profit

−43 %

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

Revenue

+2,310 %

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

0.0 %

−1.0 pp

Profit / revenue

Profit margin

0.0 %

−1.0 pp

Profit / sales

ROA

5.3 %

−6.9 pp

Return on assets

ROE

7.2 %

−6.5 pp

Return on equity

Return on costs

0.0 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

0.1 %

−2.0 pp

Added value / revenue

Earnings before tax

753 €

−63 %

Profit + income tax

Effective tax

21.0 %

−27 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	2015	2016	2017	2018
Sales of products, services and goods	2,142 €	1,992 €	98 K €	2.37 M €
Value added	−1,443 €	1,765 €	2,009 €	1,327 €
Operating revenue	2,142 €	2,634 €	98 K €	2.37 M €
Profit after tax	−3,459 €	1,349 €	1,049 €	595 €
Income tax	1,920 €	960 €	960 €	158 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets11 K €
Current assets33 €

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

Liabilities and equity

Equity8,283 €
Liabilities3,008 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	16 K €	17 K €	8,648 €	11 K €
Non-current assets	0 €	0 €	0 €	11 K €
Property, plant and equipment	0 €	0 €	0 €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	17 K €	8,648 €	33 €
Inventory	4,756 €	4,756 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,464 €	8,464 €	0 €	0 €
Financial accounts	2,579 €	3,294 €	8,648 €	33 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	16 K €	17 K €	8,648 €	11 K €
Equity	14 K €	15 K €	7,688 €	8,283 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−23 K €	−27 K €	0 €	1,049 €
Profit/loss for the accounting period after tax	−3,459 €	1,349 €	1,049 €	595 €
Liabilities	1,793 €	1,159 €	960 €	3,008 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,793 €	1,159 €	960 €	3,008 €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, April 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

37 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 24, 2017
prípravné práce k realizácii stavbyValid from Friday, November 24, 2017
uskutočňovanie stavieb a ich zmienValid from Friday, November 24, 2017
administratívne práceValid from Thursday, October 5, 2006
akvizičná činnosť - získavanie zákazníkov osobným vyhľadávaním a rokovanímValid Thursday, October 5, 2006 – Thursday, November 23, 2017
automatizované spracovanie dátValid Thursday, October 5, 2006 – Thursday, November 23, 2017
kopírovacie službyValid Thursday, October 5, 2006 – Thursday, November 23, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid from Thursday, October 5, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid from Thursday, October 5, 2006
maliarske a natieračské práceValid Thursday, October 5, 2006 – Thursday, November 23, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Michal TorákEnded
KonateľFriday, October 4, 2019 – Tuesday, December 2, 2025
Address Ploužnice 343, 47124 Ralsko, Česká republika
Miroslav MasarovičEnded
KonateľTuesday, November 27, 2018 – Thursday, November 21, 2019
Address Gessayova 2616/16, 85103 Bratislava - Petržalka, Slovenská republika
Petr ŠlahorEnded
KonateľFriday, October 20, 2017 – Friday, December 7, 2018
Address Lúka 95, 91633 Lúka, Slovenská republika
Ing. Štefan ŠidlovskýEnded
KonateľThursday, October 5, 2006 – Thursday, November 23, 2017
Address Patrizánska cesta 49, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 4

Miroslav MasarovičActive
Spoločník v.o.s. / s.r.o.from Saturday, December 8, 2018
Address Gessayova 2616/16, 85103 Bratislava - Petržalka, Slovenská republika
Share100 %Contribution6,639 EUR
Petr ŠlahorEnded
Spoločník v.o.s. / s.r.o.Friday, November 24, 2017 – Friday, December 7, 2018
Address Lúka 95, 91633 Lúka, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Štefan ŠidlovskýEnded
Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Thursday, November 23, 2017
Address Partizánska cesta 49, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Štefan ŠidlovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, October 5, 2006 – Thursday, November 19, 2009
Address Partizánska cesta 49, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- HORBAU s.r.o.from Friday, November 24, 2017
- ŠIKO SK, s.r.o.Thursday, October 5, 2006 – Thursday, November 23, 2017
Registered office
2 records
- Klincova 37, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, November 24, 2017
- Partizánska cesta 53, 97401 Banská Bystrica, Slovenská republikaThursday, October 5, 2006 – Thursday, November 23, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124837/B
Legal status: Iný dôvod zrušenia spoločnosti
Main activity: Maloobchod so železiarskym tovarom, stavebným materiálom, farbami a sklom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, January 14, 2026Zrušenie spoločnosti: Spoločnosť zrušená od: 11.12.2025
Wednesday, January 15, 2025Dňa 21.03.2024 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. B1-48CbR/148/2022.

HORBAU s.r.o.

Registered office

HORBAU s.r.o.

Klincova 37, 82108 Bratislava - mestská časť Ružinov

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HORBAU 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

Legal facts

Registered office

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