Active

HIMA Slovakia s.r.o.

Company financial profile・Company ID 36753769・Vodná 1128/23, 94901 Nitra・Founded 2007

Financial report Financial statements

Turnover 2025

1.69 M €

−62 %

Company ID: 36753769
Tax ID: 2022350209
VAT ID: SK2022350209, under §4, registered since Wednesday, March 28, 2007

Registered office: HIMA Slovakia s.r.o.Vodná 1128/23 94901 Nitra
Established: Saturday, March 17, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/20995/N

Profit 2025

162 K €

−93 %

Assets

778 K €

−79 %

Equity

498 K €

+48 %

Debt ratio

36.1 %

−55 pp

Gross margin

75.4 %

+6.1 pp

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Andromia score

—

Profit

−93 %

Revenue

−0.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.6 %

−43 pp

Profit / revenue

ROA

20.8 %

−42 pp

Return on assets

ROE

32.5 %

−668 pp

Return on equity

Current ratio

5.25

+358 %

Current assets / current liabilities

Earnings before tax

165 K €

−94 %

Profit + income tax

Effective tax

2.3 %

−17 pp

Income tax / earnings before tax

Net working capital

612 K €

+28 %

Current assets − current liabilities

Revenue CAGR

-0.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	927 K €	812 K €	1.65 M €	1.64 M €
Value added	456 K €	239 K €	1.14 M €	1.24 M €
Operating revenue	930 K €	1.29 M €	4.49 M €	1.69 M €
Profit after tax	18 K €	−43 K €	2.35 M €	162 K €
Income tax	375 €	13 K €	559 K €	3,840 €
Current income tax	375 €	13 K €	559 K €	3,840 €

Assets

Non-current assets17 K €
Current assets756 K €
Accruals and deferrals5,173 €

Liabilities and equity

Equity498 K €
Liabilities281 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	301 K €	218 K €	3.73 M €	778 K €
Non-current assets	0 €	0 €	0 €	17 K €
Property, plant and equipment	0 €	0 €	0 €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	297 K €	213 K €	3.72 M €	756 K €
Inventory	1,742 €	2,794 €	2,629 €	2,594 €
Non-current receivables	885 €	885 €	885 €	885 €
Current receivables	178 K €	146 K €	3.14 M €	395 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	115 K €	63 K €	575 K €	358 K €
Accruals and deferrals	4,595 €	4,789 €	6,442 €	5,173 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	301 K €	218 K €	3.73 M €	778 K €
Equity	−2.27 M €	−2.32 M €	336 K €	498 K €
Share capital	6,640 €	6,640 €	307 K €	307 K €
Funds and other equity components	1,992 €	1,992 €	1,992 €	1,992 €
Profit/loss of previous years	−2.3 M €	−2.28 M €	−2.33 M €	27 K €
Profit/loss for the accounting period after tax	18 K €	−43 K €	2.35 M €	162 K €
Liabilities	2.57 M €	2.53 M €	3.39 M €	281 K €
Non-current liabilities	2.01 M €	2.01 M €	14 K €	11 K €
Current liabilities	444 K €	399 K €	3.24 M €	144 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,283 €	9,907 €	15 K €	6,777 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period3,165.48 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

automatizované spracovanie dát,Valid from Saturday, March 17, 2007
dodávky a poradenské služby ohľadne programov na spracovanie dát,Valid from Saturday, March 17, 2007
maloobchod - zariadenia na spracovanie dát, meracie prístroje v rozsahu voľnej živnosti,Valid from Saturday, March 17, 2007
organizovanie kurzov a školení v rozsahu voľnej živnosti,Valid from Saturday, March 17, 2007
podnikateľské poradenstvo v oblasti riadiacich systémov a výpočtovej techniky,Valid from Saturday, March 17, 2007
podnikateľské poradenstvo v oblasti výpočtovej techniky, spracovania dát,Valid from Saturday, March 17, 2007
poskytovanie software - predaj hotových programov na základe zmlúv s autormi,Valid from Saturday, March 17, 2007
sprostredkovanie obchodu - prístroje na spracovanie dát, meracie prístroje v rozsahu voľnej živnosti,Valid from Saturday, March 17, 2007
údržba a oprava kancelárskej techniky, počítacích strojov a elektronických zariadení na spracovanie dát v rozsahu voľnej živnosti,Valid from Saturday, March 17, 2007
veľkoobchod - zariadenia na spracovanie dát a meracie prístroje v rozsahu voľnej živnosti,Valid from Saturday, March 17, 2007

Statutory bodies and related persons

Statutory body

2 active of 9

Maroš Mudrák
Konateľfrom Friday, January 26, 2024
Address Melčice 569, 91305 Melčice-Lieskové, Slovenská republika
Sergej Arent
Konateľfrom Thursday, March 15, 2018
Address Marie-Juchacz-Allee 133A, 67067 Ludwigshafen am Rhein, Nemecká spolková republika
Sergej ArentInactive
KonateľThursday, March 15, 2018 – Wednesday, May 4, 2022
Address Marie-Juchacz-Allee 133A, 67067 Ludwigshafen am Rhein, Nemecká spolková republika
Stefan BasenachInactive
KonateľThursday, March 15, 2018 – Friday, November 13, 2020
Address Steppeswiesenstraβe 22, 67434 Neustadt, Nemecká spolková republika
Friedhelm BestInactive
KonateľMonday, March 7, 2016 – Monday, April 23, 2018
Address Wilhelm-Herz-Straβe 73, 68766 Hockenheim, Nemecká spolková republika
Ing. Róbert HulákInactive
KonateľFriday, December 7, 2007 – Friday, April 1, 2016
Address Dr. J. Budayho 104/14, 94901 Nitra - Janíkovce, Slovenská republika
Nigel Howard Clarke WardInactive
KonateľSaturday, March 17, 2007 – Wednesday, January 9, 2008
Address Wanstead House, York Road, 62, NN29 7SG, Wollaston, Wellingborough Northamptonshire, Spojené kráľostvo Veľkej Británie a Severného Írska
Peter Hermann SwiczinskyInactive
KonateľSaturday, March 17, 2007 – Wednesday, March 17, 2010
Address Roonstraße 16, 64469 Weinheim, Nemecká spolková republika
Philipp SteffenInactive
KonateľSaturday, March 17, 2007 – Monday, April 23, 2018
Address Julius-Leber-Straße 40, 68163 Mannheim, Nemecká spolková republika

Related persons

1 active of 5

HIMA Beteiligungen GmbH
Spoločník v.o.s. / s.r.o.from Thursday, March 20, 2025
Address Albert-Bassermann-Str. 28, 68782 Brühl, Nemecká spolková republika
Share100 %Contribution306,640 EUR
HIMA Beteiligungen GmbHInactive
Spoločník v.o.s. / s.r.o.Thursday, May 5, 2022 – Wednesday, March 19, 2025
Address Albert-Bassermann-Str. 28, 68782 Brühl, Nemecká spolková republika
Share100 %Contribution6,640 EUR
HIMA Beteiligungen GmbHInactive
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2016 – Wednesday, May 4, 2022
Address Albert-Bassermann-Str. 28, 68782 Brühl, Nemecká spolková republika
Share100 %Contribution6,640 EUR
HIMA Beteiligungen GmbHInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2009 – Friday, April 1, 2016
Address Albert-Bassermann-Str. 28, 68782 Brühl, Nemecká spolková republika
Share100 %Contribution6,638.78 EUR
HIMA Beteiligungen GmbHInactive
Spoločník v.o.s. / s.r.o.Saturday, March 17, 2007 – Monday, May 4, 2009
Address Albert-Bassermann-Str. 28, 68782 Brühl, Nemecká spolková republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/20995/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, March 17, 2007Spoločnosť bola založená zakladateľskou listinou dňa 07.032007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

HIMA Slovakia s.r.o.

Registered office

HIMA Slovakia s.r.o.

Vodná 1128/23, 94901 Nitra

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HIMA Slovakia 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

Legal facts

Registered office

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