Company data from Slovak public registers

Andromia Insight
Active

HEMMA SK s.r.o.

Company financial profile・Company ID 44601832・Budovateľská 501/10, 96201 Zvolenská Slatina・Founded 2009

Financial reportFinancial statements

Turnover 2024

10 K €

−73 %
Company ID
44601832
Tax ID
2022754646
VAT ID
—
Registered office
HEMMA SK s.r.o.Budovateľská 501/10 96201 Zvolenská Slatina
Established
Wednesday, February 4, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/16001/S

Profit 2024

6,849 €

−9.2 %

Assets

16 K €

−32 %

Equity

−3,175 €

−278 %

Debt ratio

119.5 %

+27 pp

Gross margin

100.0 %

+57 pp
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Andromia score

—

Profit

−9.2 %
−720 €15 €−530 €−525 €542 €58 €6,754 €−15 K €1,548 €7,543 €6,849 €20142015201620172018201920202021202220232024

Revenue

−73 %
0 €5,903 €0 €0 €3,036 €938 €77 K €66 K €87 K €37 K €10 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

67.8 %

+48 pp

Profit / revenue

ROA

42.0 %

+11 pp

Return on assets

ROE

-215.7 %

−638 pp

Return on equity

Current ratio

0.84

−25 %

Current assets / current liabilities

Earnings before tax

7,902 €

−13 %

Profit + income tax

Effective tax

13.3 %

−3.7 pp

Income tax / earnings before tax

Net working capital

−3,080 €

−225 %

Current assets − current liabilities

Revenue CAGR

8.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20145,903 €20150 €20160 €20173,036 €2018938 €201977 K €202066 K €202188 K €202237 K €202310 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods66 K €87 K €37 K €10 K €
Value added−8,694 €13 K €16 K €10 K €
Operating revenue66 K €88 K €37 K €10 K €
Profit after tax−15 K €1,548 €7,543 €6,849 €
Income tax0 €1,098 €1,548 €1,053 €
Current income tax———1,053 €

Assets

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

Liabilities and equity

  • Equity−3,175 €
  • Liabilities19 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets6,596 €6,001 €24 K €16 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,596 €6,001 €24 K €16 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables501 €5,452 €5,167 €5,166 €
Current financial assets———0 €
Financial accounts6,095 €549 €19 K €11 K €
Accruals and deferrals———0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities6,596 €6,001 €24 K €16 K €
Equity−7,305 €−5,757 €1,787 €−3,175 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———500 €
Profit/loss of previous years1,899 €−13 K €−11 K €−16 K €
Profit/loss for the accounting period after tax−15 K €1,548 €7,543 €6,849 €
Liabilities14 K €12 K €22 K €19 K €
Non-current liabilities0 €0 €95 €95 €
Current liabilities13 K €11 K €22 K €19 K €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €12 €0 €0 €
Provisions431 €682 €583 €0 €
Accruals and deferrals———0 €

Income tax

Tax liability trend

480 €480 €480 €480 €169 €165 €961 €0 €1,098 €1,548 €1,053 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2022Published onTuesday, September 19, 2023Removed from the list onTuesday, September 3, 2024Yes
  • Excess VAT deductionLatest taxable period1223Excess deduction for the period37.05 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount1,227.98 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,646.94 €Yes

Business activities

15 registered activities

  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 1, 2014
  • stolárstvoValid from Tuesday, July 1, 2014
  • tesárstvoValid from Tuesday, July 1, 2014
  • výroba komunikačných zariadení, spotrebnej elektroniky, počítačov a kancelárskych strojovValid from Saturday, March 16, 2013
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Tuesday, March 22, 2011 – Monday, June 30, 2014
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 4, 2009
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 4, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 4, 2009
  • prenájom hnuteľných vecíValid from Wednesday, February 4, 2009
  • prípravné práce k realizácii stavbyValid from Wednesday, February 4, 2009

Statutory bodies and related persons

Statutory body

1 active of 4
  • Radoslav Ďurač
    Konateľfrom Wednesday, June 4, 2014

    Address Budovateľská 501/10, 96201 Zvolenská Slatina, Slovenská republika

  • Bc. Stanislav KrupaInactive
    KonateľWednesday, March 16, 2011 – Wednesday, February 20, 2013

    Address Mláky 12, 98545 Látky, Slovenská republika

  • Ladislav ZaťkoInactive
    KonateľWednesday, March 16, 2011 – Monday, June 30, 2014

    Address Moskovská 6, 97404 Banská Bystrica, Slovenská republika

  • Marián ZaťkoInactive
    KonateľWednesday, February 4, 2009 – Monday, March 21, 2011

    Address Moskovská 6, 97404 Banská Bystrica, Slovenská republika

Related persons

1 active of 6
  • Radoslav Ďurač
    Spoločník v.o.s. / s.r.o.from Tuesday, July 1, 2014

    Address Budovateľská 501/10, 96201 Zvolenská Slatina, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Bc. Stanislav KrupaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2011 – Monday, June 30, 2014

    Address Mláky 12, 98545 Látky, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Ing. Miroslav BancíkInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2011 – Monday, June 30, 2014

    Address Kalinčiakova 5, 97405 Banská Bystrica, Slovenská republika

    Share34 %Contribution1,700 EUR
  • Ladislav ZaťkoInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2011 – Monday, June 30, 2014

    Address Moskovská 6, 97404 Banská Bystrica, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Ladislav ZaťkoInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Monday, March 21, 2011

    Address Moskovská 6, 97404 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Marián ZaťkoInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Monday, March 21, 2011

    Address Moskovská 6, 97404 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/16001/S
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
HEMMA SK s.r.o.

Registered office

HEMMA SK s.r.o.

Budovateľská 501/10, 96201 Zvolenská Slatina

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