HP STAV s. r. o.

Company financial profile・Company ID 36709719・Bajkalská 12985/9, 83104 Bratislava - mestská časť Nové Mesto・Founded 2006

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 36709719
Tax ID: 2022309465
VAT ID: SK2022309465, under §4, registered since Thursday, April 5, 2007

Registered office: HP STAV s. r. o.Bajkalská 12985/9 83104 Bratislava - mestská časť Nové Mesto
Established: Saturday, December 9, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/43540/B

Profit 2025

−1,059 €

−57 %Net profit after tax

Assets

182 €

−79 %Total assets, stated excl. VAT

Equity

−775 €

−373 %Assets less external liabilities

Debt ratio

525.8 %

+459 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−57 %

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

Revenue

−100 %

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.

ROA

-581.9 %

−504 pp

Return on assets

ROE

136.6 %

+375 pp

Return on equity

Return on costs

-100.0 %

−96 pp

Profit / (revenue − profit)

Earnings before tax

−719 €

−114 %

Profit + income tax

Effective tax

-47.3 %

+54 pp

Income tax / earnings before tax

Current ratio

0.24

−89 %

Current assets / current liabilities

Liquidity ratio 1

0.19

−91 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.24

−89 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	108 K €	0 €	16 K €	0 €
Value added	8,606 €	−960 €	38 €	−633 €
Operating revenue	108 K €	9,941 €	16 K €	0 €
Profit after tax	3,665 €	−3,879 €	−676 €	−1,059 €
Income tax	260 €	0 €	340 €	340 €

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 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets182 €

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

Liabilities and equity

Equity−775 €
Liabilities957 €

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	13 K €	5,321 €	869 €	182 €
Non-current assets	12 K €	0 €	0 €	0 €
Property, plant and equipment	12 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,400 €	5,321 €	869 €	182 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,207 €	5,028 €	53 €	40 €
Financial accounts	193 €	293 €	816 €	142 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	5,321 €	869 €	182 €
Equity	−19 K €	−3,540 €	284 €	−775 €
Share capital	6,980 €	6,980 €	6,980 €	6,980 €
Profit/loss of previous years	−30 K €	−7,339 €	−6,718 €	−7,394 €
Profit/loss for the accounting period after tax	3,665 €	−3,879 €	−676 €	−1,059 €
Liabilities	32 K €	8,861 €	585 €	957 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	32 K €	8,861 €	385 €	757 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	350 €	0 €	200 €	200 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount29,000 €

Counterparties1

Latest contractThursday, October 14, 2021

Largest partners

View all

Slovak Business Agency1×29,000 €Thursday, October 14, 2021

Recent contracts

View all

Zmluva o úvere číslo 01/2021/0018
Slovak Business Agency29,000 €Thursday, October 14, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

29 registered activities

Administratívne službyValid from Friday, December 28, 2018
Čistiace a upratovacie službyValid from Friday, December 28, 2018
Faktoring a forfaitingValid from Friday, December 28, 2018
Finančný lízingValid from Friday, December 28, 2018
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, December 28, 2018
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, December 28, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, December 28, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 28, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, December 28, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 28, 2018

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Ján KováčActive
Konateľfrom Friday, March 8, 2024
Address Námestie hraničiarov 2450/23, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Peter KováčActive
Konateľfrom Friday, December 7, 2018
Address Nám. Hraničiarov 23, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Dušan MasarykEnded
KonateľMonday, November 14, 2011 – Monday, July 13, 2020
Address Jura Hronca 60, 84102 Bratislava, Slovenská republika
Mgr. Branislav FaithEnded
KonateľSaturday, December 9, 2006 – Wednesday, December 7, 2011
Address Partizánska 63, 94911 Nitra, Slovenská republika
Mgr. Lukáš JesenskýEnded
KonateľSaturday, December 9, 2006 – Monday, July 13, 2020
Address Športová 6, 90024 Veľký Biel, Slovenská republika
Tomáš KnappekEnded
KonateľSaturday, December 9, 2006 – Wednesday, July 23, 2008
Address Podjavorinskej 7/A, 81102 Bratislava, Slovenská republika

Related persons

2 active of 16

Ing. Ján KováčActive
Spoločník v.o.s. / s.r.o.from Friday, March 22, 2024
Address Námestie hraničiarov 2450/23, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution3,490 EUR
Ing. Peter KováčActive
Spoločník v.o.s. / s.r.o.from Thursday, September 10, 2020
Address Nám. Hraničiarov 23, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution3,490 EUR
Ivana KováčováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 10, 2020 – Thursday, March 21, 2024
Address Partizánska 567/9, 90021 Svätý Jur, Slovenská republika
Share50 %Contribution3,490 EUR
Ing. Peter KováčEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2020 – Wednesday, September 9, 2020
Address Nám. Hraničiarov 23, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,980 EUR
Ing. Dušan MasarykEnded
Spoločník v.o.s. / s.r.o.Friday, December 28, 2018 – Monday, July 13, 2020
Address Jura Hronca 60, 84102 Bratislava, Slovenská republika
Share25 %Contribution1,745 EUR
Ing. Peter KováčEnded
Spoločník v.o.s. / s.r.o.Friday, December 28, 2018 – Monday, July 13, 2020
Address Nám. Hraničiarov 23, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution3,490 EUR
Mgr. Lukáš JesenskýEnded
Spoločník v.o.s. / s.r.o.Friday, December 28, 2018 – Monday, July 13, 2020
Address Športová 6, 90024 Veľký Biel, Slovenská republika
Share25 %Contribution1,745 EUR
Ing. Dušan MasarykEnded
Spoločník v.o.s. / s.r.o.Thursday, December 8, 2011 – Thursday, December 27, 2018
Address Jura Hronca 60, 84102 Bratislava, Slovenská republika
Share50 %Contribution3,490 EUR
Mgr. Lukáš JesenskýEnded
Spoločník v.o.s. / s.r.o.Thursday, December 8, 2011 – Thursday, December 27, 2018
Address Športová 6, 90024 Veľký Biel, Slovenská republika
Share50 %Contribution3,490 EUR
Mgr. Branislav FaithEnded
Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Wednesday, December 7, 2011
Address Partizánska 63, 94911 Nitra, Slovenská republika
Share50 %Contribution3,485.36 EUR

Company history

8 changes in the register

Names
5 records
- HP STAV s. r. o.from Friday, March 22, 2024
- Pokébar, s.r.o.Friday, December 28, 2018 – Thursday, March 21, 2024
- JM PICTURES, s.r.o.Tuesday, February 23, 2016 – Thursday, December 27, 2018
- JM Pictures, spol. s r.o.Thursday, December 8, 2011 – Monday, February 22, 2016
- 1.Harvest s.r.o.Saturday, December 9, 2006 – Wednesday, December 7, 2011
Registered office
5 records
- Bajkalská 12985/9, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, October 6, 2020
- Bajkalská 12985/9, 82109 Bratislava - mestská časť Nové Mesto, Slovenská republikaTuesday, July 14, 2020 – Monday, October 5, 2020
- Šoltésovej 7325/14, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, February 23, 2016 – Monday, July 13, 2020
- Bárdošova 45/A, 83101 Bratislava, Slovenská republikaThursday, September 18, 2008 – Monday, February 22, 2016
- Mozartova 21, 81102 Bratislava, Slovenská republikaSaturday, December 9, 2006 – Wednesday, September 17, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/43540/B
Main activity: Výroba plynu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, February 23, 2016zápisnica z valného zhromaždenia zo dňa 18.1.2016.
Thursday, December 8, 2011Zápisnica z valného zhromaždenia zo dňa 14.11.2011. Zmena obchodného mena spoločnosti z 1.Harvest s.r.o. na JM Pictures, spol. s r.o.
Thursday, September 18, 2008Zápisnica z valného zhromaždenia konaného dňa 3.9.2008.
Thursday, July 24, 2008Zápisnica z valného zhromaždenia zo dňa 16.07.2008.
Saturday, December 9, 2006Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.11.2006 v zmysle §§ 105 – 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

HP STAV s. r. o.

Registered office

HP STAV s. r. o.

Bajkalská 12985/9, 83104 Bratislava - mestská časť Nové Mesto

Open in Google Maps

HP STAV 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

Central Register of Contracts

Largest partners

Recent contracts

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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