Horné majere, s.r.o.

Company financial profile・Company ID 46073515・Lazovná 15626/82, 974 01 Banská Bystrica・Founded 2011

Financial report Financial statements

Active

Turnover 2025

552 €

−88 %

Company ID: 46073515
Tax ID: 2023218054
VAT ID: —

Registered office: Horné majere, s.r.o.Lazovná 15626/82 974 01 Banská Bystrica
Established: Saturday, March 12, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/19855/S

Profit 2025

−355 €

−115 %Net profit after tax

Assets

56 K €

−0.3 %Total assets, stated excl. VAT

Equity

19 K €

−1.8 %Assets less external liabilities

Debt ratio

65.6 %

+0.5 ppLiabilities / total assets

Gross margin

63.2 %

−6.5 ppGross profit / sales

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Andromia score

—

Profit

−115 %

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

Revenue

−88 %

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

Income tax

Tax liability trend

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

-64.3 %

−118 pp

Profit / revenue

Profit margin

-64.3 %

−118 pp

Profit / sales

ROA

-0.6 %

−4.8 pp

Return on assets

ROE

-1.8 %

−14 pp

Return on equity

Return on costs

-39.1 %

−153 pp

Profit / (revenue − profit)

Added value to revenue

63.2 %

−6.5 pp

Added value / revenue

Earnings before tax

−15 €

−101 %

Profit + income tax

Effective tax

-2,266.7 %

−2,282 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	2,209 €	4,419 €	552 €
Value added	0 €	2,113 €	3,080 €	349 €
Operating revenue	0 €	2,209 €	4,419 €	552 €
Profit after tax	−100 €	1,505 €	2,354 €	−355 €
Income tax	0 €	254 €	415 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets37 K €
Current assets19 K €

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

Liabilities and equity

Equity19 K €
Liabilities37 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	52 K €	54 K €	56 K €	56 K €
Non-current assets	37 K €	37 K €	37 K €	37 K €
Property, plant and equipment	37 K €	37 K €	37 K €	37 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	17 K €	19 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,926 €	1,926 €	4,135 €	4,688 €
Financial accounts	13 K €	15 K €	15 K €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	54 K €	56 K €	56 K €
Equity	16 K €	17 K €	20 K €	19 K €
Share capital	5,002 €	5,002 €	5,002 €	5,002 €
Profit/loss of previous years	11 K €	11 K €	12 K €	15 K €
Profit/loss for the accounting period after tax	−100 €	1,505 €	2,354 €	−355 €
Liabilities	36 K €	36 K €	37 K €	37 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	350 €	511 €	696 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4 €	0 €	0 €	5 €
Provisions	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, November 26, 2019
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, November 26, 2019
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, November 26, 2019
Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, November 26, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, November 26, 2019
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Tuesday, November 26, 2019
Výroba potravinárskych výrobkovValid from Tuesday, November 26, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 12, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 12, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 12, 2011

Statutory bodies and related persons

Statutory body

2 active of 4

Dušan FoltániActive
Konateľfrom Saturday, March 12, 2011
Address Mládežnícka 31, 97404 Banská Bystrica, Slovenská republika
Ing. Viktória LattováActive
Konateľfrom Saturday, March 12, 2011
Address Lazovná 15626/82, 97401 Banská Bystrica, Slovenská republika
Ing. Martin ŠtefíkEnded
KonateľSaturday, March 12, 2011 – Wednesday, December 12, 2012
Address Robotnícka 24, 97401 Banská Bystrica, Slovenská republika
Ing. Martin ŠtefíkEnded
KonateľSaturday, March 12, 2011 – Tuesday, December 31, 2013
Address Tulská 57, 97404 Banská Bystrica, Slovenská republika

Related persons

2 active of 7

Ing. Viktória LattováActive
Spoločník v.o.s. / s.r.o.from Thursday, May 19, 2022
Address Lazovná 15626/82, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution2,501 EUR
Dušan FoltániActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 1, 2014
Address Mládežnícka 31, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution2,501 EUR
Ing. Viktória LattováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Wednesday, May 18, 2022
Address F. Švantnera 1, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution2,501 EUR
Ing. Martin ŠtefíkEnded
Spoločník v.o.s. / s.r.o.Thursday, December 13, 2012 – Tuesday, December 31, 2013
Address Tulská 57, 97404 Banská Bystrica, Slovenská republika
Share33.33 %Contribution1,667 EUR
Dušan FoltániEnded
Spoločník v.o.s. / s.r.o.Saturday, March 12, 2011 – Tuesday, December 31, 2013
Address Mládežnícka 31, 97404 Banská Bystrica, Slovenská republika
Share33.33 %Contribution1,667 EUR
Ing. Martin ŠtefíkEnded
Spoločník v.o.s. / s.r.o.Saturday, March 12, 2011 – Wednesday, December 12, 2012
Address Robotnícka 24, 97401 Banská Bystrica, Slovenská republika
Share33.33 %Contribution1,667 EUR
Ing. Viktória LattováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 12, 2011 – Tuesday, December 31, 2013
Address F. Švantnera 1, 97401 Banská Bystrica, Slovenská republika
Share33.33 %Contribution1,667 EUR

Company history

2 changes in the register

Registered office
3 records
- Lazovná 15626/82, 97401 Banská Bystrica, Slovenská republikafrom Wednesday, March 1, 2023
- F. Švantnera 1, 97401 Banská Bystrica, Slovenská republikaThursday, December 13, 2012 – Tuesday, February 28, 2023
- Robotnícka 24, 97401 Banská Bystrica, Slovenská republikaSaturday, March 12, 2011 – Wednesday, December 12, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/19855/S
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Horné majere, s.r.o.

Registered office

Horné majere, s.r.o.

Lazovná 15626/82, 974 01 Banská Bystrica

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Horné majere, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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