Active

Horné majere, s.r.o.

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

Financial report Financial statements

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 %

Assets

56 K €

−0.3 %

Equity

19 K €

−1.8 %

Debt ratio

65.6 %

+0.5 pp

Gross margin

63.2 %

−6.5 pp

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Andromia score

—

Profit

−115 %

Revenue

−88 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-64.3 %

−118 pp

Profit / revenue

ROA

-0.6 %

−4.8 pp

Return on assets

ROE

-1.8 %

−14 pp

Return on equity

Current ratio

27.61

−27 %

Current assets / current liabilities

Earnings before tax

−15 €

−101 %

Profit + income tax

Effective tax

-2,266.7 %

−2,282 pp

Income tax / earnings before tax

Net working capital

19 K €

−1.9 %

Current assets − current liabilities

Revenue CAGR

-14.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets37 K €
Current assets19 K €

Liabilities and equity

Equity19 K €
Liabilities37 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
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 Foltáni
Konateľfrom Saturday, March 12, 2011
Address Mládežnícka 31, 97404 Banská Bystrica, Slovenská republika
Ing. Viktória Lattová
Konateľfrom Saturday, March 12, 2011
Address Lazovná 15626/82, 97401 Banská Bystrica, Slovenská republika
Ing. Martin ŠtefíkInactive
KonateľSaturday, March 12, 2011 – Wednesday, December 12, 2012
Address Robotnícka 24, 97401 Banská Bystrica, Slovenská republika
Ing. Martin ŠtefíkInactive
KonateľSaturday, March 12, 2011 – Tuesday, December 31, 2013
Address Tulská 57, 97404 Banská Bystrica, Slovenská republika

Related persons

2 active of 7

Ing. Viktória Lattová
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 Foltáni
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 LattováInactive
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 ŠtefíkInactive
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 FoltániInactive
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 ŠtefíkInactive
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 LattováInactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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