Active

HIMBEERE, spol. s r.o.

Company financial profile・Company ID 44358458・Lazovná 52, 97401 Banská Bystrica・Founded 2008

Financial report Financial statements

Turnover 2024

0 €

−100 %

Company ID: 44358458
Tax ID: 2022671530
VAT ID: —

Registered office: HIMBEERE, spol. s r.o.Lazovná 52 97401 Banská Bystrica
Established: Thursday, September 4, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/15325/S

Profit 2024

−537 €

−161 %

Assets

11 K €

−1.3 %

Equity

9,465 €

−5.4 %

Debt ratio

12.2 %

+3.8 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−161 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-5.0 %

−13 pp

Return on assets

ROE

-5.7 %

−14 pp

Return on equity

Current ratio

21.78

−81 %

Current assets / current liabilities

Earnings before tax

−197 €

−122 %

Profit + income tax

Effective tax

-172.6 %

−173 pp

Income tax / earnings before tax

Net working capital

10 K €

−5.0 %

Current assets − current liabilities

Revenue CAGR

-63.2 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	1,085 €	0 €
Value added	−214 €	−222 €	941 €	−144 €
Operating revenue	0 €	0 €	1,085 €	0 €
Profit after tax	−275 €	−282 €	880 €	−537 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets11 K €

Liabilities and equity

Equity9,465 €
Liabilities1,315 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	10 K €	10 K €	11 K €	11 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	10 K €	10 K €	11 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	1,085 €	1,085 €
Financial accounts	10 K €	10 K €	9,832 €	9,695 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	10 K €	10 K €	11 K €	11 K €
Equity	9,403 €	9,121 €	10 K €	9,465 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	2,643 €	2,368 €	2,087 €	2,967 €
Profit/loss for the accounting period after tax	−275 €	−282 €	880 €	−537 €
Liabilities	820 €	1,004 €	915 €	1,315 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	184 €	95 €	495 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

20 registered activities

čistiace a upratovacie službyValid from Thursday, September 4, 2008
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 4, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 4, 2008
obstarávanie služieb spojených so správou bytového a nebytového fonduValid from Thursday, September 4, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, September 4, 2008
osadzovanie a údržba dopravného značenia a inštalovanie dopravných značiekValid from Thursday, September 4, 2008
prenájom hnuteľných vecíValid from Thursday, September 4, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 4, 2008
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, September 4, 2008
prevádzkovanie športových zariadeníValid from Thursday, September 4, 2008

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Pavol Antalič
Konateľfrom Thursday, September 4, 2008
Address Lazovná 52/1846, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 6

JUDr. Radovan Antalič
Spoločník v.o.s. / s.r.o.from Wednesday, June 4, 2014
Address Lazovná 52/1846, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
JUDr. Radovan AntaličInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2011 – Tuesday, June 3, 2014
Address Lazovná 52/1846, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Radovan AntaličInactive
Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Monday, May 16, 2011
Address Tatranská 101/6396, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Richard ZedníkInactive
Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Tuesday, June 3, 2014
Address Tulská 15, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Radovan AntaličInactive
Spoločník v.o.s. / s.r.o.Thursday, September 4, 2008 – Thursday, January 28, 2010
Address Tatranská 101/6396, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Richard ZedníkInactive
Spoločník v.o.s. / s.r.o.Thursday, September 4, 2008 – Thursday, January 28, 2010
Address Tulská 15, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/15325/S
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

HIMBEERE, spol. s r.o.

Registered office

HIMBEERE, spol. s r.o.

Lazovná 52, 97401 Banská Bystrica

Open in Google Maps

HIMBEERE, spol. 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

Registered office

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