Company data from Slovak public registers

Andromia Insight

AH - Slovakia, s.r.o.

Company financial profile・Company ID 36702234・Bajkalská 9/A, 83104 Bratislava・Founded 2006

Financial reportFinancial statements
Active

Turnover 2023

1.08 M €

−62 %
Company ID
36702234
Tax ID
2022281371
VAT ID
SK2022281371, under §4, registered since Friday, December 15, 2006
Registered office
AH - Slovakia, s.r.o.Bajkalská 9/A 83104 Bratislava
Established
Friday, November 24, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/43237/B

Profit 2023

82 K €

−38 %Net profit after tax

Assets

3.12 M €

−19 %Total assets, stated excl. VAT

Equity

630 K €

−46 %Assets less external liabilities

Debt ratio

79.8 %

+9.9 ppLiabilities / total assets

Gross margin

12.1 %

−8.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−38 %
2,600 €131 K €52 K €82 K €30 K €243 K €117 K €131 K €82 K €20152016201720182019202020212022202320152,600 €2016131 K €201752 K €201882 K €201930 K €2020243 K €2021117 K €2022131 K €202382 K €

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

Revenue

−62 %
444 K €677 K €343 K €1.13 M €1.22 M €1.55 M €2.55 M €2.8 M €1.08 M €2015201620172018201920202021202220232015444 K €2016677 K €2017343 K €20181.13 M €20191.22 M €20201.55 M €20212.55 M €20222.8 M €20231.08 M €

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

Income tax

Tax liability trend

1,964 €37 K €14 K €22 K €4,267 €43 K €31 K €36 K €23 K €201520162017201820192020202120222023Total tax · 20151,964 €Total tax · 201637 K €Total tax · 201714 K €Total tax · 201822 K €Total tax · 20194,267 €Total tax · 202043 K €Total tax · 202131 K €Total tax · 202236 K €Total tax · 202323 K €Current tax · 20151,964 €Current tax · 201637 K €Current tax · 201714 K €Current tax · 201822 K €Current tax · 20194,267 €Current tax · 202043 K €Current tax · 202131 K €Current tax · 202236 K €Current tax · 202323 K €

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

7.6 %

+2.9 pp

Profit / revenue

Profit margin

7.6 %

+2.9 pp

Profit / sales

ROA

2.6 %

−0.8 pp

Return on assets

ROE

13.0 %

+1.7 pp

Return on equity

Return on costs

8.2 %

+3.3 pp

Profit / (revenue − profit)

Added value to revenue

12.1 %

−8.6 pp

Added value / revenue

Earnings before tax

105 K €

−37 %

Profit + income tax

Effective tax

22.0 %

+0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

444 K €2015684 K €20161.05 M €20171.13 M €20181.02 M €20191.56 M €20202.65 M €20212.8 M €20221.08 M €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2020202120222023
Sales of products, services and goods1.55 M €2.55 M €2.8 M €1.08 M €
Value added365 K €394 K €578 K €130 K €
Operating revenue1.56 M €2.65 M €2.8 M €1.08 M €
Profit after tax243 K €117 K €131 K €82 K €
Income tax43 K €31 K €36 K €23 K €
Current income tax43 K €31 K €36 K €23 K €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs24 K €28 K €34 K €14 K €

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

Assetsexcl. VAT

  • Non-current assets2.36 M €
  • Current assets758 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity630 K €
  • Liabilities2.49 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets3.61 M €4.54 M €3.85 M €3.12 M €
Non-current assets2.47 M €3.48 M €1.98 M €2.36 M €
Property, plant and equipment2.47 M €3.48 M €1.98 M €2.36 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.14 M €981 K €1.87 M €758 K €
Inventory530 K €417 K €1.72 M €637 K €
Non-current receivables0 €0 €0 €0 €
Current receivables454 K €560 K €118 K €5,048 €
Current financial assets0 €0 €0 €0 €
Financial accounts152 K €3,866 €35 K €116 K €
Accruals and deferrals6,667 €76 K €0 €0 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities3.61 M €4.54 M €3.85 M €3.12 M €
Equity1.55 M €1.53 M €1.16 M €630 K €
Share capital1.11 M €1.11 M €607 K €6,639 €
Funds and other equity components11 K €11 K €11 K €664 €
Profit/loss of previous years180 K €287 K €404 K €535 K €
Profit/loss for the accounting period after tax243 K €117 K €131 K €82 K €
Liabilities2.06 M €3.01 M €2.69 M €2.49 M €
Non-current liabilities796 €904 €1,639 €1,032 €
Current liabilities917 K €1.19 M €868 K €2.48 M €
Short-term financial assistance1.15 M €1.82 M €1.82 M €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period52,922.22 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count9
Total amount500 €
Counterparties4
Latest contractMonday, March 4, 2024

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

27 registered activities

  • finančný leasing,Valid from Friday, October 12, 2012
  • obstarávateľská činnosť spojená so správou a prenájmom nehnuteľností,Valid from Friday, October 12, 2012
  • prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním doplnkových služieb spojených s prenájmom,Valid from Friday, October 12, 2012
  • reklamné, marketingové a propagačné služby,Valid from Friday, October 12, 2012
  • uskutočňovanie stavieb a ich zmien,Valid Friday, October 12, 2012 – Thursday, June 4, 2026
  • kladenie textilných dlážkových krytín korkových, textilných, PVC suchou cestou a lepením,Valid Thursday, July 19, 2007 – Thursday, June 4, 2026
  • maliarské, natieračské práce,Valid Thursday, July 19, 2007 – Thursday, June 4, 2026
  • montáž sadrokartónu,Valid Thursday, July 19, 2007 – Thursday, June 4, 2026
  • pilčícke práce,Valid Thursday, July 19, 2007 – Thursday, June 4, 2026
  • pílenie, hobľovanie a impregnovanie dreva,Valid Thursday, July 19, 2007 – Thursday, June 4, 2026

Statutory bodies and related persons

Statutory body

1 active of 2
  • Rudolf HajdukActive
    Konateľfrom Friday, November 24, 2006

    Address Bajkalská 9/A, 83104 Bratislava, Slovenská republika

  • Mgr. Ana HajdukEnded
    KonateľTuesday, February 25, 2020 – Friday, May 29, 2026

    Address Bajkalská 12985/9A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

2 active of 10
  • Mgr. Ana HajdukActive
    Spoločník v.o.s. / s.r.o.from Saturday, November 25, 2023

    Address Bajkalská 12985/9A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share15.06 %Contribution1,000 EUR
  • Rudolf HajdukActive
    Spoločník v.o.s. / s.r.o.from Saturday, November 25, 2023

    Address Bajkalská 12985/9A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share84.94 %Contribution5,639 EUR
  • Mgr. Ana HajdukEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 12, 2023 – Friday, November 24, 2023

    Address Bajkalská 12985/9A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share10.06 %Contribution61,000 EUR
  • Rudolf HajdukEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 12, 2023 – Friday, November 24, 2023

    Address Bajkalská 12985/9A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share89.94 %Contribution545,639 EUR
  • Rudolf HajdukEnded
    Spoločník v.o.s. / s.r.o.Friday, December 9, 2022 – Tuesday, July 11, 2023

    Address Bajkalská 12985/9A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution606,639 EUR
  • Rudolf HajdukEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 23, 2020 – Thursday, December 8, 2022

    Address Bajkalská 9/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution606,639 EUR
  • Rudolf HajdukEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 17, 2017 – Friday, May 22, 2020

    Address Bajkalská 9/A, 83104 Bratislava, Slovenská republika

    Share100 %Contribution1,106,639 EUR
  • Rudolf HajdukEnded
    Spoločník v.o.s. / s.r.o.Friday, October 12, 2012 – Monday, October 16, 2017

    Address Bajkalská 9/A, 83104 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Rudolf HajdukEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2011 – Thursday, October 11, 2012

    Address Hraničná 1, 82105 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Rudolf HajdukEnded
    Spoločník v.o.s. / s.r.o.Friday, November 24, 2006 – Monday, February 21, 2011

    Address Hraničná 1, 82105 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Bajkalská 9/A, 83104 Bratislava, Slovenská republikafrom Sunday, May 1, 2011
    • Hraničná 1, 82105 Bratislava, Slovenská republikaFriday, November 24, 2006 – Saturday, April 30, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/43237/B
Main activity
Veľkoobchod s dielmi a príslušenstvom motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, October 12, 2012Zápisnica z valného zhromaždenia zo dňa 01.10.2012.
  • Sunday, May 1, 2011Rozhodnutie jediného spoločníka zo dňa 12.04.2011.
  • Friday, November 24, 2006Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnici N 280/2006, Nz 45088/2006, NCRls 44845/2006 spísanej dňa 13.11.2006 v súlade s ust. §§ 57 ods. 3, 105 - 153 zák. č. 513/1991 Zb Obchodný zákonník.
AH - Slovakia, s.r.o.

Registered office

AH - Slovakia, s.r.o.

Bajkalská 9/A, 83104 Bratislava

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