Company data from Slovak public registers

Andromia Insight

HE - DOSS, s. r. o.

Company financial profile・Company ID 45670498・Oravská Polhora 1010, 02947 Oravská Polhora・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

304 K €

−0.8 %
Company ID
45670498
Tax ID
2023080796
VAT ID
SK2023080796, under §4, registered since Wednesday, September 1, 2010
Registered office
HE - DOSS, s. r. o.Oravská Polhora 1010 02947 Oravská Polhora
Established
Wednesday, July 21, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/53276/L

Profit 2025

−155 K €

−44 %Net profit after tax

Assets

1.18 M €

+45 %Total assets, stated excl. VAT

Equity

−202 K €

−332 %Assets less external liabilities

Debt ratio

117.1 %

+11 ppLiabilities / total assets

Gross margin

26.4 %

−11 ppGross profit / sales
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Andromia score

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Profit

−44 %
−13 K €2,477 €−25 K €76 €−2,902 €−8,942 €−17 K €−2,327 €460 €−12 K €−108 K €−155 K €2014201520162017201820192020202120222023202420252014−13 K €20152,477 €2016−25 K €201776 €2018−2,902 €2019−8,942 €2020−17 K €2021−2,327 €2022460 €2023−12 K €2024−108 K €2025−155 K €

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

Revenue

−9.0 %
759 K €516 K €365 K €386 K €375 K €430 K €393 K €496 K €427 K €341 K €282 K €257 K €2014201520162017201820192020202120222023202420252014759 K €2015516 K €2016365 K €2017386 K €2018375 K €2019430 K €2020393 K €2021496 K €2022427 K €2023341 K €2024282 K €2025257 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

11 K €2,880 €2,118 €960 €0 €482 €0 €12 €1,860 €0 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 201411 K €Total tax · 20152,880 €Total tax · 20162,118 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019482 €Total tax · 20200 €Total tax · 202112 €Total tax · 20221,860 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 201411 K €Current tax · 20152,880 €Current tax · 20162,118 €Current tax · 2017960 €Current tax · 20180 €Current tax · 2019482 €Current tax · 20200 €Current tax · 202112 €Current tax · 20221,860 €Current tax · 20230 €Current tax · 20241,920 €Current tax · 20251,920 €

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

-51.0 %

−16 pp

Profit / revenue

Profit margin

-60.5 %

−22 pp

Profit / sales

ROA

-13.1 %

+0.1 pp

Return on assets

ROE

76.8 %

−153 pp

Return on equity

Return on costs

-33.8 %

−7.8 pp

Profit / (revenue − profit)

Added value to revenue

22.2 %

−12 pp

Added value / revenue

Earnings before tax

−153 K €

−45 %

Profit + income tax

Effective tax

-1.3 %

+0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

793 K €2014574 K €2015385 K €2016403 K €2017414 K €2018445 K €2019424 K €2020529 K €2021516 K €2022403 K €2023307 K €2024304 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods427 K €341 K €282 K €257 K €
Value added167 K €134 K €106 K €68 K €
Operating revenue516 K €403 K €307 K €304 K €
Profit after tax460 €−12 K €−108 K €−155 K €
Income tax1,860 €0 €1,920 €1,920 €
Current income tax1,860 €0 €1,920 €1,920 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs151 K €129 K €149 K €160 K €

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

Assetsexcl. VAT

  • Non-current assets919 K €
  • Current assets256 K €
  • Accruals and deferrals7,442 €

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

Liabilities and equity

  • Equity−202 K €
  • Liabilities1.38 M €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets753 K €696 K €814 K €1.18 M €
Non-current assets498 K €485 K €459 K €919 K €
Property, plant and equipment498 K €485 K €459 K €919 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets249 K €205 K €348 K €256 K €
Inventory87 K €110 K €259 K €185 K €
Non-current receivables0 €0 €0 €0 €
Current receivables147 K €72 K €58 K €47 K €
Current financial assets0 €0 €0 €0 €
Financial accounts15 K €23 K €30 K €24 K €
Accruals and deferrals5,477 €6,429 €7,168 €7,442 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities753 K €696 K €814 K €1.18 M €
Equity78 K €66 K €−47 K €−202 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−78 K €−77 K €−95 K €−202 K €
Profit/loss for the accounting period after tax460 €−12 K €−108 K €−155 K €
Liabilities674 K €630 K €861 K €1.38 M €
Non-current liabilities48 K €33 K €20 K €7,312 €
Current liabilities444 K €437 K €678 K €1.12 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans135 K €105 K €133 K €177 K €
Short-term bank loans47 K €55 K €30 K €77 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period12,428.93 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count13
Total amount129,598.4 €
Counterparties2
Latest contractThursday, March 5, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

27 registered activities

  • chov vybraných druhov zvieratValid from Saturday, July 15, 2017
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, July 15, 2017
  • poskytovanie služieb v poľnohospodárstve a záhraníctveValid from Saturday, July 15, 2017
  • kovoobrábanieValid from Tuesday, June 2, 2015
  • prevádzkovanie pohrebiskaValid from Tuesday, June 2, 2015
  • prevádzkovanie pohrebnej službyValid from Tuesday, June 2, 2015
  • diagnostika a opravy cestných motorových vozidielValid from Friday, April 8, 2011
  • opravy karosériíValid from Friday, April 8, 2011
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, April 8, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 21, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Pavol HerudActive
    Konateľfrom Wednesday, July 21, 2010

    Address Oravská Polhora 385, 02947 Oravská Polhora, Slovenská republika

  • Pavol Herud ml.Ended
    KonateľTuesday, October 15, 2013 – Friday, June 23, 2017

    Address Oravská Polhora 385, 02947 Oravská Polhora, Slovenská republika

Related persons

1 active of 3
  • Pavol HerudActive
    Spoločník v.o.s. / s.r.o.from Friday, November 22, 2013

    Address Oravská Polhora 385, 02947 Oravská Polhora, Slovenská republika

    Share100 %Contribution3,750 EUR
  • Pavol Herud ml.Ended
    Spoločník v.o.s. / s.r.o.Friday, November 22, 2013 – Friday, July 14, 2017

    Address Oravská Polhora 385, 02947 Oravská Polhora, Slovenská republika

  • Pavol HerudEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 21, 2010 – Thursday, November 21, 2013

    Address Oravská Polhora 385, 02947 Oravská Polhora, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/53276/L
Main activity
Stolárske práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
HE - DOSS, s. r. o.

Registered office

HE - DOSS, s. r. o.

Oravská Polhora 1010, 02947 Oravská Polhora

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