H&K design s.r.o.

Company financial profile・Company ID 36799092・Narcisová 2, 900 27 Bernolákovo・Founded 2007

Financial report Financial statements

Active

Turnover 2025

49 K €

+262 %

Company ID: 36799092
Tax ID: 2022409169
VAT ID: SK2022409169, under §7a, registered since Wednesday, October 16, 2013

Registered office: H&K design s.r.o.Narcisová 2 900 27 Bernolákovo
Established: Saturday, June 30, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/108695/B

Profit 2025

15 K €

+553 %Net profit after tax

Assets

60 K €

+40 %Total assets, stated excl. VAT

Equity

57 K €

+37 %Assets less external liabilities

Debt ratio

4.5 %

+1.7 ppLiabilities / total assets

Gross margin

49.5 %

+20 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+553 %

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

Revenue

+261 %

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

31.4 %

+14 pp

Profit / revenue

Profit margin

31.5 %

+14 pp

Profit / sales

ROA

25.9 %

+20 pp

Return on assets

ROE

27.1 %

+21 pp

Return on equity

Return on costs

45.9 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

49.4 %

+20 pp

Added value / revenue

Earnings before tax

17 K €

+516 %

Profit + income tax

Effective tax

10.1 %

−5.0 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	2022	2023	2024	2025
Sales of products, services and goods	11 K €	16 K €	14 K €	49 K €
Value added	638 €	8,062 €	4,063 €	24 K €
Operating revenue	11 K €	16 K €	14 K €	49 K €
Profit after tax	256 €	247 €	2,372 €	15 K €
Income tax	123 €	84 €	420 €	1,730 €

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 €	7,584 €	1,024 €	6,686 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets60 K €

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

Liabilities and equity

Equity57 K €
Liabilities2,713 €

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	40 K €	40 K €	43 K €	60 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	40 K €	43 K €	60 K €
Inventory	−6,845 €	−6,845 €	−6,845 €	−6,845 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,430 €	10 K €	13 K €	13 K €
Financial accounts	37 K €	36 K €	37 K €	54 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	40 K €	40 K €	43 K €	60 K €
Equity	39 K €	39 K €	42 K €	57 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	31 K €	32 K €	32 K €	34 K €
Profit/loss for the accounting period after tax	256 €	247 €	2,372 €	15 K €
Liabilities	647 €	292 €	1,234 €	2,713 €
Non-current liabilities	124 €	156 €	161 €	190 €
Current liabilities	523 €	136 €	1,073 €	2,523 €
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 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

Business activities

34 registered activities

administratívne práceValid from Saturday, June 30, 2007
automatizované spracovanie údajovValid from Saturday, June 30, 2007
fotografické práceValid Saturday, June 30, 2007 – Thursday, December 31, 2015
inštalácia a správa počítačových sietíValid Saturday, June 30, 2007 – Thursday, December 31, 2015
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Saturday, June 30, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid from Saturday, June 30, 2007
nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Saturday, June 30, 2007
nákup a predaj výpočtovej technikyValid from Saturday, June 30, 2007
obsatrávanie služieb spojených so správou nehnuteľnostíValid from Saturday, June 30, 2007
optimalizácia informačných technológiíValid from Saturday, June 30, 2007

Statutory bodies and related persons

Statutory body

1 active of 7

František KocúrikActive
Konateľfrom Saturday, June 30, 2007
Address Narcisová 2, 90027 Bernolákovo, Slovenská republika
Ing. Dana PohankováEnded
KonateľMonday, October 15, 2012 – Monday, August 12, 2019
Address Kmeťova 649/1, 01501 Rajec, Slovenská republika
Anna JuhosováEnded
KonateľSaturday, June 30, 2007 – Friday, October 18, 2013
Address Mierová 1436/41, 92401 Galanta, Slovenská republika
Anna KollárováEnded
KonateľSaturday, June 30, 2007 – Thursday, August 18, 2011
Address Mierová 1436/41, 92401 Galanta, Slovenská republika
František KocúrikEnded
KonateľSaturday, June 30, 2007 – Tuesday, January 2, 2018
Address Hody 1293, 92401 Galanta, Slovenská republika
František KocúrikEnded
KonateľSaturday, June 30, 2007 – Thursday, December 31, 2015
Address Mierová 1436/41, 92401 Galanta, Slovenská republika
František KocúrikEnded
KonateľSaturday, June 30, 2007 – Monday, August 12, 2019
Address Trnovec nad Váhom 974, 92571 Trnovec nad Váhom, Slovenská republika

Related persons

1 active of 10

František KocúrikActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 13, 2019
Address Narcisová 2, 90027 Bernolákovo, Slovenská republika
Share100 %Contribution6,640 EUR
František KocúrikEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 3, 2018 – Monday, August 12, 2019
Address Trnovec nad Váhom 974, 92571 Trnovec nad Váhom, Slovenská republika
Share50 %Contribution3,320 EUR
František KocúrikEnded
Spoločník v.o.s. / s.r.o.Friday, January 1, 2016 – Tuesday, January 2, 2018
Address Hody 1293, 92401 Galanta, Slovenská republika
Share50 %Contribution3,320 EUR
František KocúrikEnded
Spoločník v.o.s. / s.r.o.Saturday, October 19, 2013 – Thursday, December 31, 2015
Address Mierová 1436/41, 92401 Galanta, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Dana PohankováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 19, 2013 – Monday, August 12, 2019
Address Kmeťova 649/1, 01501 Rajec, Slovenská republika
Share50 %Contribution3,320 EUR
Anna JuhosováEnded
Spoločník v.o.s. / s.r.o.Friday, August 19, 2011 – Friday, October 18, 2013
Address Mierová 1436/41, 92401 Galanta, Slovenská republika
Share50 %Contribution3,319.39 EUR
Anna KollárováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2009 – Thursday, August 18, 2011
Address Mierová 1436/41, 92401 Galanta, Slovenská republika
František KocúrikEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2009 – Friday, October 18, 2013
Address Mierová 1436/41, 92401 Galanta, Slovenská republika
Share50 %Contribution3,319.39 EUR
Anna KollárováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 30, 2007 – Monday, May 18, 2009
Address Mierová 1436/41, 92401 Galanta, Slovenská republika
Share50 %Contribution100,000 SKK
František KocúrikEnded
Spoločník v.o.s. / s.r.o.Saturday, June 30, 2007 – Monday, May 18, 2009
Address Mierová 1436/41, 92401 Galanta, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Registered office
5 records
- Narcisová 2, 90027 Bernolákovo, Slovenská republikafrom Tuesday, August 13, 2019
- Kupeckého 3, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, January 3, 2018 – Monday, August 12, 2019
- Bystrická 7035/44, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republikaFriday, January 1, 2016 – Tuesday, January 2, 2018
- Mierová 1436/41, 92401 Galanta, Slovenská republikaFriday, August 19, 2011 – Thursday, December 31, 2015
- JAS 939, 92401 Galanta, Slovenská republikaSaturday, June 30, 2007 – Thursday, August 18, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/108695/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

H&K design s.r.o.

Registered office

H&K design s.r.o.

Narcisová 2, 900 27 Bernolákovo

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H&K design 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

Registered office

Registration

Registered office

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