Company data from Slovak public registers

Hendricks & Mayers s.r.o.

Company financial profile・Company ID 46058711・Pramenistá 28/1003, 94901 Nitra・Founded 2011

Active

Turnover 2025

4,181 €

−23 %
Company ID
46058711
Tax ID
2023202093
VAT ID
SK2023202093, under §4, registered since Thursday, August 20, 2015
Registered office
Hendricks & Mayers s.r.o.Pramenistá 28/1003 94901 Nitra
Established
Thursday, February 24, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/36241/N

Profit 2025

−21 K €

+4.4 %Net profit after tax

Assets

50 K €

+56 %Total assets, stated excl. VAT

Equity

44 K €

+76 %Assets less external liabilities

Debt ratio

12.0 %

−10.0 ppLiabilities / total assets

Gross margin

-340.4 %

−76 ppGross profit / sales
Coming soon

Andromia score

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Profit

+4.4 %
21 K €36 K €25 K €46 K €−126 €3,504 €−11 K €−793 €−9,220 €−23 K €−22 K €−21 K €201420152016201720182019202020212022202320242025201421 K €201536 K €201625 K €201746 K €2018−126 €20193,504 €2020−11 K €2021−793 €2022−9,220 €2023−23 K €2024−22 K €2025−21 K €

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

Revenue

−18 %
56 K €91 K €81 K €103 K €51 K €43 K €45 K €59 K €57 K €3,814 €5,025 €4,127 €201420152016201720182019202020212022202320242025201456 K €201591 K €201681 K €2017103 K €201851 K €201943 K €202045 K €202159 K €202257 K €20233,814 €20245,025 €20254,127 €

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

Income tax

Tax liability trend

7,674 €10 K €7,349 €13 K €373 €1,268 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20147,674 €Total tax · 201510 K €Total tax · 20167,349 €Total tax · 201713 K €Total tax · 2018373 €Total tax · 20191,268 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20147,674 €Current tax · 201510 K €Current tax · 20167,349 €Current tax · 201713 K €Current tax · 2018373 €Current tax · 20191,268 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

-506.3 %

−98 pp

Profit / revenue

Profit margin

-512.9 %

−72 pp

Profit / sales

ROA

-42.6 %

+27 pp

Return on assets

ROE

-48.5 %

+41 pp

Return on equity

Return on costs

-83.5 %

−3.2 pp

Profit / (revenue − profit)

Added value to revenue

-336.0 %

−91 pp

Added value / revenue

Earnings before tax

−21 K €

+4.4 %

Profit + income tax

Effective tax

-1.6 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

68 K €201491 K €201581 K €2016103 K €201779 K €201843 K €201945 K €202061 K €202157 K €20223,863 €20235,427 €20244,181 €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 goods57 K €3,814 €5,025 €4,127 €
Value added40 K €−15 K €−13 K €−14 K €
Operating revenue57 K €3,863 €5,427 €4,181 €
Profit after tax−9,220 €−23 K €−22 K €−21 K €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs17 K €3,854 €4,031 €2,587 €

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

Assetsexcl. VAT

  • Non-current assets43 K €
  • Current assets4,535 €
  • Accruals and deferrals1,709 €

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

Liabilities and equity

  • Equity44 K €
  • Liabilities5,962 €
  • 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 assets80 K €81 K €32 K €50 K €
Non-current assets4,541 €4,292 €5,761 €43 K €
Property, plant and equipment4,541 €4,292 €5,761 €43 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets76 K €77 K €26 K €4,535 €
Inventory−4,246 €−4,246 €−4,246 €124 €
Non-current receivables59 K €59 K €15 K €0 €
Current receivables546 €189 €1,310 €402 €
Current financial assets0 €0 €0 €0 €
Financial accounts20 K €22 K €14 K €4,009 €
Accruals and deferrals262 €223 €254 €1,709 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities80 K €81 K €32 K €50 K €
Equity70 K €47 K €25 K €44 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years38 K €29 K €5,987 €−16 K €
Profit/loss for the accounting period after tax−9,220 €−23 K €−22 K €−21 K €
Liabilities11 K €34 K €7,000 €5,962 €
Non-current liabilities344 €357 €372 €387 €
Current liabilities3,844 €9,992 €5,181 €5,216 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans5,748 €23 K €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions715 €1,107 €1,447 €359 €
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 period125.94 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Administratívne službyValid from Friday, December 21, 2018
  • Fotografické službyValid from Friday, December 21, 2018
  • Opracovanie drevenej hmoty a výroba komponentov z drevaValid from Friday, December 21, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, December 21, 2018
  • Skladovanie a pomocné činnosti v dopraveValid from Friday, December 21, 2018
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, December 21, 2018
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, December 21, 2018
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, December 21, 2018
  • Výroba celulózy, papiera, lepenky a výrobkov z týchto materiálovValid from Friday, December 21, 2018
  • Výroba chemikálii, chemických vlákien, plastov, kaučuku a prípravkov z týchto materiálovValid from Friday, December 21, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, April 6, 2011

    Address Pramenistá 28/1003, 94901 Nitra, Slovenská republika

  • KonateľThursday, February 24, 2011 – Wednesday, May 4, 2011

    Address Tulská 89, 97404 Banská Bystrica, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, May 5, 2011

    Address Pramenistá 28/1003, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločnosti s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, February 24, 2011 – Wednesday, May 4, 2011

    Address Námestie SNP 3, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    3 records
    • Hendricks & Mayers s.r.o.from Friday, December 21, 2018
    • EHJ Services s.r.o.Thursday, May 5, 2011 – Thursday, December 20, 2018
    • APPLEBY s.r.o.Thursday, February 24, 2011 – Wednesday, May 4, 2011
  • Registered office

    3 records
    • Pramenistá 28/1003, 94901 Nitra, Slovenská republikafrom Tuesday, July 8, 2014
    • Hlboká 1081/73, 94901 Nitra, Slovenská republikaThursday, May 5, 2011 – Monday, July 7, 2014
    • Námestie SNP 3, 97401 Banská Bystrica, Slovenská republikaThursday, February 24, 2011 – Wednesday, May 4, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/36241/N
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Hendricks & Mayers s.r.o.

Registered office

Hendricks & Mayers s.r.o.

Pramenistá 28/1003, 94901 Nitra

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