Company data from Slovak public registers

HA & HT s.r.o.

Company financial profile・Company ID 46093257・Gabčíkovská cesta 5538/11, 92901 Dunajská Streda・Founded 2011

Active

Turnover 2025

24 K €

+10 %
Company ID
46093257
Tax ID
2023227206
VAT ID
SK2023227206, under §7a, registered since Friday, November 18, 2022VAT registration is deregistered
Registered office
HA & HT s.r.o.Gabčíkovská cesta 5538/11 92901 Dunajská Streda
Established
Friday, March 18, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/27162/T

Profit 2025

9,732 €

+147 %Net profit after tax

Assets

36 K €

+33 %Total assets, stated excl. VAT

Equity

34 K €

+40 %Assets less external liabilities

Debt ratio

5.4 %

−4.5 ppLiabilities / total assets

Gross margin

60.2 %

+3.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+147 %
1,723 €1,141 €688 €484 €368 €586 €1,453 €1,497 €−656 €2,159 €3,934 €9,732 €20142015201620172018201920202021202220232024202520141,723 €20151,141 €2016688 €2017484 €2018368 €2019586 €20201,453 €20211,497 €2022−656 €20232,159 €20243,934 €20259,732 €

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

Revenue

+10 %
32 K €25 K €25 K €24 K €27 K €20 K €29 K €26 K €38 K €35 K €22 K €24 K €201420152016201720182019202020212022202320242025201432 K €201525 K €201625 K €201724 K €201827 K €201920 K €202029 K €202126 K €202238 K €202335 K €202422 K €202524 K €

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

Income tax

Tax liability trend

486 €480 €560 €480 €516 €430 €342 €307 €52 €426 €724 €1,098 €201420152016201720182019202020212022202320242025Total tax · 2014486 €Total tax · 2015480 €Total tax · 2016560 €Total tax · 2017480 €Total tax · 2018516 €Total tax · 2019430 €Total tax · 2020342 €Total tax · 2021307 €Total tax · 202252 €Total tax · 2023426 €Total tax · 2024724 €Total tax · 20251,098 €

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

40.2 %

+22 pp

Profit / revenue

Profit margin

40.2 %

+22 pp

Profit / sales

ROA

27.0 %

+12 pp

Return on assets

ROE

28.5 %

+12 pp

Return on equity

Return on costs

67.1 %

+45 pp

Profit / (revenue − profit)

Added value to revenue

60.1 %

+3.7 pp

Added value / revenue

Earnings before tax

11 K €

+133 %

Profit + income tax

Effective tax

10.1 %

−5.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

32 K €201425 K €201526 K €201624 K €201727 K €201820 K €201931 K €202026 K €202138 K €202247 K €202322 K €202424 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 goods38 K €35 K €22 K €24 K €
Value added26 K €19 K €12 K €15 K €
Operating revenue38 K €47 K €22 K €24 K €
Profit after tax−656 €2,159 €3,934 €9,732 €
Income tax52 €426 €724 €1,098 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs25 K €24 K €7,643 €3,587 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets36 K €

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

Liabilities and equity

  • Equity34 K €
  • Liabilities1,951 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets20 K €22 K €27 K €36 K €
Non-current assets3,934 €0 €0 €0 €
Property, plant and equipment3,934 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €22 K €27 K €36 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,687 €2,026 €2,187 €8,331 €
Financial accounts12 K €20 K €25 K €28 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities20 K €22 K €27 K €36 K €
Equity18 K €20 K €24 K €34 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years13 K €13 K €15 K €19 K €
Profit/loss for the accounting period after tax−656 €2,159 €3,934 €9,732 €
Liabilities1,633 €1,581 €2,673 €1,951 €
Non-current liabilities0 €0 €0 €51 €
Current liabilities907 €1,284 €2,673 €1,900 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans726 €297 €0 €0 €
Provisions0 €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

8 registered activities

  • Výkon samostatnej zdravotníckej praxe v povolení zubný lekár v odbore zubné lekárstvoValid from Friday, July 19, 2019
  • administratívne službyValid from Friday, March 18, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 18, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 18, 2011
  • prieskum trhu a verejnej mienkyValid from Friday, March 18, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, March 18, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 18, 2011
  • vedenie účtovníctvaValid from Friday, March 18, 2011

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Wednesday, September 8, 2021

    Address Blažov 112, 92901 Kútniky, Slovenská republika

  • Konateľfrom Friday, March 18, 2011

    Address Blažov 112, 92901 Kútniky, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, November 11, 2021

    Address Blažov 112, 92901 Kútniky, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, March 18, 2011

    Address Blažov 112, 92901 Kútniky, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 18, 2011 – Wednesday, November 10, 2021

    Address Blažov 112, 92901 Kútniky, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/27162/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
DeregisteredDetected on: Tuesday, September 1, 2026
HA & HT s.r.o.

Registered office

HA & HT s.r.o.

Gabčíkovská cesta 5538/11, 92901 Dunajská Streda

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