Active

H & V Service, s. r. o.

Company financial profile・Company ID 44025955・Romanova 1, 85102 Bratislava・Founded 2008

Financial report Financial statements

Turnover 2025

13 K €

+16 %

Company ID: 44025955
Tax ID: 2022558362
VAT ID: —

Registered office: H & V Service, s. r. o.Romanova 1 85102 Bratislava
Established: Friday, March 14, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/51148/B

Profit 2025

4,838 €

+150 %

Assets

16 K €

+8.4 %

Equity

15 K €

+46 %

Debt ratio

3.4 %

−25 pp

Gross margin

58.8 %

+87 pp

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Andromia score

—

Profit

+150 %

Revenue

−8.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

37.9 %

+125 pp

Profit / revenue

ROA

30.5 %

+96 pp

Return on assets

ROE

31.6 %

+123 pp

Return on equity

Current ratio

29.50

−23 %

Current assets / current liabilities

Earnings before tax

5,376 €

+158 %

Profit + income tax

Effective tax

10.0 %

+14 pp

Income tax / earnings before tax

Net working capital

15 K €

+21 %

Current assets − current liabilities

Revenue CAGR

2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	11 K €	12 K €	11 K €	10 K €
Value added	435 €	4,859 €	−3,142 €	5,893 €
Operating revenue	11 K €	12 K €	11 K €	13 K €
Profit after tax	−4,911 €	−849 €	−9,605 €	4,838 €
Income tax	159 €	139 €	340 €	538 €
Current income tax	159 €	139 €	340 €	538 €

Assets

Non-current assets0 €
Current assets16 K €
Accruals and deferrals0 €

Liabilities and equity

Equity15 K €
Liabilities538 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	29 K €	26 K €	15 K €	16 K €
Non-current assets	9,668 €	5,668 €	1,668 €	0 €
Property, plant and equipment	9,668 €	5,668 €	1,668 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	20 K €	13 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	871 €	821 €	907 €	501 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	18 K €	19 K €	12 K €	15 K €
Accruals and deferrals	14 €	678 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	29 K €	26 K €	15 K €	16 K €
Equity	21 K €	20 K €	10 K €	15 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,299 €	1,346 €	1,434 €	1,753 €
Profit/loss of previous years	12 K €	6,963 €	6,025 €	−3,899 €
Profit/loss for the accounting period after tax	−4,911 €	−849 €	−9,605 €	4,838 €
Liabilities	7,798 €	5,827 €	4,146 €	538 €
Non-current liabilities	7,578 €	5,687 €	3,806 €	0 €
Current liabilities	220 €	139 €	340 €	538 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	1 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

čistiace a upratovacie práce,Valid from Friday, March 14, 2008
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, March 14, 2008
donášková služba,Valid from Friday, March 14, 2008
faktoring a forfaitingValid from Friday, March 14, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) a na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 14, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Friday, March 14, 2008
prípravné práce realizácii stavby,Valid from Friday, March 14, 2008
sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľnej živnosti,Valid from Friday, March 14, 2008
sprostredkovateľská činnosť v oblasti výroby v rozsahu voľnej živnosti,Valid from Friday, March 14, 2008
uskutočňovanie stavieb a ich zmien,Valid from Friday, March 14, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

Jozef Humaj
Konateľfrom Tuesday, January 20, 2009
Address Romanova 1, 85102 Bratislava, Slovenská republika
Vojtech VozárikInactive
KonateľFriday, March 14, 2008 – Tuesday, January 27, 2009
Address Haburská 10, 82101 Bratislava, Slovenská republika

Related persons

1 active of 3

Jozef Humaj
Spoločník v.o.s. / s.r.o.from Wednesday, January 28, 2009
Address Romanova 1, 85102 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Jozef HumajInactive
Spoločník v.o.s. / s.r.o.Friday, March 14, 2008 – Tuesday, January 27, 2009
Address Romanova 1, 85102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Vojtech VozárikInactive
Spoločník v.o.s. / s.r.o.Friday, March 14, 2008 – Tuesday, January 27, 2009
Address Haburská 10, 82101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/51148/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, January 28, 2009Zápisnica z valného zhromaždenia zo dňa 19.1.2009.
Friday, March 14, 2008Spoločnosť bola založená spoločenskou zmluvou zo dňa 19.02.2008 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

H & V Service, s. r. o.

Registered office

H & V Service, s. r. o.

Romanova 1, 85102 Bratislava

Open in Google Maps

H & V Service, 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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