Company data from Slovak public registers

Andromia Insight

HD IMMO s.r.o.

Company financial profile・Company ID 46015299・Krížna 36, 81107 Bratislava・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

2.36 M €

+1,695 %
Company ID
46015299
Tax ID
2023187408
VAT ID
SK2023187408, under §4, registered since Monday, March 25, 2013
Registered office
HD IMMO s.r.o.Krížna 36 81107 Bratislava
Established
Tuesday, February 1, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/70376/B

Profit 2025

1.36 M €

+5,774 %Net profit after tax

Assets

2.37 M €

−2.4 %Total assets, stated excl. VAT

Equity

1.81 M €

+326 %Assets less external liabilities

Debt ratio

23.3 %

−59 ppLiabilities / total assets

Gross margin

-298.9 %

−362 ppGross profit / sales
Coming soon

Andromia score

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Profit

+5,774 %
45 K €18 K €5,112 €14 K €47 K €42 K €6,699 €13 K €3,699 €11 K €23 K €1.36 M €201420152016201720182019202020212022202320242025201445 K €201518 K €20165,112 €201714 K €201847 K €201942 K €20206,699 €202113 K €20223,699 €202311 K €202423 K €20251.36 M €

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

Revenue

−3.0 %
147 K €113 K €104 K €113 K €94 K €102 K €97 K €79 K €79 K €117 K €130 K €126 K €2014201520162017201820192020202120222023202420252014147 K €2015113 K €2016104 K €2017113 K €201894 K €2019102 K €202097 K €202179 K €202279 K €2023117 K €2024130 K €2025126 K €

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

Income tax

Tax liability trend

1,681 €1,133 €1,091 €961 €16 K €19 K €2,393 €1,727 €0 €173 €1,017 €358 K €201420152016201720182019202020212022202320242025Total tax · 20141,681 €Total tax · 20151,133 €Total tax · 20161,091 €Total tax · 2017961 €Total tax · 201816 K €Total tax · 201919 K €Total tax · 20202,393 €Total tax · 20211,727 €Total tax · 20220 €Total tax · 2023173 €Total tax · 20241,017 €Total tax · 2025358 K €Current tax · 20141,681 €Current tax · 20151,133 €Current tax · 20161,091 €Current tax · 2017961 €Current tax · 201816 K €Current tax · 201919 K €Current tax · 20202,393 €Current tax · 20211,727 €Current tax · 20220 €Current tax · 2023173 €Current tax · 20241,017 €Current tax · 2025358 K €

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

57.6 %

+40 pp

Profit / revenue

Profit margin

1,075.9 %

+1,058 pp

Profit / sales

ROA

57.2 %

+56 pp

Return on assets

ROE

75.0 %

+70 pp

Return on equity

Return on costs

135.8 %

+114 pp

Profit / (revenue − profit)

Added value to revenue

-16.0 %

−79 pp

Added value / revenue

Earnings before tax

1.72 M €

+7,012 %

Profit + income tax

Effective tax

20.9 %

+17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

147 K €2014113 K €2015104 K €2016113 K €2017280 K €2018376 K €2019122 K €2020249 K €202183 K €2022117 K €2023131 K €20242.36 M €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 goods79 K €117 K €130 K €126 K €
Value added37 K €77 K €83 K €−377 K €
Operating revenue83 K €117 K €131 K €2.36 M €
Profit after tax3,699 €11 K €23 K €1.36 M €
Income tax0 €173 €1,017 €358 K €
Current income tax0 €173 €1,017 €358 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,110 €18 K €16 K €20 K €

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

Assetsexcl. VAT

  • Non-current assets1.83 M €
  • Current assets540 K €
  • Accruals and deferrals582 €

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

Liabilities and equity

  • Equity1.81 M €
  • Liabilities553 K €
  • Accruals and deferrals8,729 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.99 M €1.94 M €2.43 M €2.37 M €
Non-current assets1.97 M €1.93 M €1.89 M €1.83 M €
Property, plant and equipment1.81 M €1.75 M €1.72 M €1.64 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets168 K €181 K €168 K €195 K €
Current assets16 K €8,432 €537 K €540 K €
Inventory0 €0 €440 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,368 €3,026 €91 K €69 K €
Current financial assets0 €0 €0 €0 €
Financial accounts8,329 €5,406 €5,831 €471 K €
Accruals and deferrals1,323 €1,133 €673 €582 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.99 M €1.94 M €2.43 M €2.37 M €
Equity391 K €415 K €425 K €1.81 M €
Share capital112 K €112 K €112 K €112 K €
Funds and other equity components2,935 €2,935 €3,468 €4,623 €
Profit/loss of previous years189 K €193 K €203 K €225 K €
Profit/loss for the accounting period after tax3,699 €11 K €23 K €1.36 M €
Liabilities1.59 M €1.52 M €2.0 M €553 K €
Non-current liabilities8,674 €10 K €8,011 €341 €
Current liabilities1.58 M €1.51 M €1.98 M €549 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,358 €1,674 €2,969 €3,520 €
Accruals and deferrals8,258 €8,363 €9,720 €8,729 €

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 period463.69 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

7 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 7, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, February 1, 2011
  • prenájom hnuteľných vecí,Valid from Tuesday, February 1, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, February 1, 2011
  • reklamné a marketingové služby,Valid from Tuesday, February 1, 2011
  • správa a údržba bytového a nebytového fondu v rozsahu voľných živností,Valid from Tuesday, February 1, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, February 1, 2011

Statutory bodies and related persons

Statutory body

2 active of 2
  • MUDr. Eleonóra ZajacováActive
    Konateľfrom Tuesday, February 1, 2011

    Address Bernolákova 7897/11, 81107 Bratislava, Slovenská republika

  • MUDr. Rudolf ZajacActive
    Konateľfrom Tuesday, February 1, 2011

    Address Bernolákova 7897/11, 81107 Bratislava, Slovenská republika

Related persons

2 active of 10
  • MUDr. Eleonóra ZajacováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 16, 2021

    Address Bernolákova 7897/11, 81107 Bratislava, Slovenská republika

    Share70 %Contribution78,400 EUR
  • MUDr. Rudolf ZajacActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 16, 2021

    Address Bernolákova 7897/11, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share30 %Contribution33,600 EUR
  • MUDr. Eleonóra ZajacováEnded
    Spoločník v.o.s. / s.r.o.Friday, November 20, 2020 – Monday, November 15, 2021

    Address Bernolákova 7897/11, 81107 Bratislava, Slovenská republika

    Share50 %Contribution56,000 EUR
  • MUDr. Rudolf ZajacEnded
    Spoločník v.o.s. / s.r.o.Friday, November 20, 2020 – Monday, November 15, 2021

    Address Bernolákova 7897/11, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution56,000 EUR
  • MUDr. Eleonóra ZajacováEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 4, 2020 – Thursday, November 19, 2020

    Address Bernolákova 7897/11, 81107 Bratislava, Slovenská republika

    Share18.84 %Contribution13,000 EUR
  • MUDr. Rudolf ZajacEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 4, 2020 – Thursday, November 19, 2020

    Address Bernolákova 7897/11, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share81.16 %Contribution56,000 EUR
  • MUDr. Eleonóra ZajacováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2014 – Wednesday, June 3, 2020

    Address Bernolákova 7897/11, 81107 Bratislava, Slovenská republika

    Share50 %Contribution13,000 EUR
  • MUDr. Rudolf ZajacEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2014 – Wednesday, June 3, 2020

    Address Bernolákova 7897/11, 81107 Bratislava, Slovenská republika

    Share50 %Contribution13,000 EUR
  • MUDr. Eleonóra ZajacováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2011 – Tuesday, December 9, 2014

    Address Bernolákova 7897/11, 81107 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MUDr. Rudolf ZajacEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2011 – Tuesday, December 9, 2014

    Address Bernolákova 7897/11, 81107 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Krížna 36, 81107 Bratislava, Slovenská republikafrom Saturday, October 31, 2020
    • Majakovského 9, 81104 Bratislava, Slovenská republikaTuesday, February 1, 2011 – Friday, October 30, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/70376/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Saturday, November 7, 2015Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 28.10.2015.
  • Wednesday, December 10, 2014Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 27.11.2014.
  • Tuesday, February 1, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.01.2011 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.
HD IMMO s.r.o.

Registered office

HD IMMO s.r.o.

Krížna 36, 81107 Bratislava

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