Company data from Slovak public registers

Andromia Insight

Šandor HEU, s.r.o.

Company financial profile・Company ID 46158774・Slovinská 10, 82104 Bratislava・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

138 K €

−22 %
Company ID
46158774
Tax ID
2023264122
VAT ID
SK2023264122, under §4, registered since Monday, June 13, 2011
Registered office
Šandor HEU, s.r.o.Slovinská 10 82104 Bratislava
Established
Saturday, May 7, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/72908/B

Profit 2025

−63 K €

+31 %Net profit after tax

Assets

110 K €

−18 %Total assets, stated excl. VAT

Equity

30 K €

−18 %Assets less external liabilities

Debt ratio

72.6 %

+0.1 ppLiabilities / total assets

Gross margin

-2.1 %

−1.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

+31 %
7,799 €13 K €5,362 €−29 K €−37 K €16 K €343 €798 €−48 K €−40 K €−92 K €−63 K €20142015201620172018201920202021202220232024202520147,799 €201513 K €20165,362 €2017−29 K €2018−37 K €201916 K €2020343 €2021798 €2022−48 K €2023−40 K €2024−92 K €2025−63 K €

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

Revenue

−26 %
206 K €253 K €219 K €175 K €193 K €147 K €165 K €167 K €232 K €216 K €177 K €131 K €2014201520162017201820192020202120222023202420252014206 K €2015253 K €2016219 K €2017175 K €2018193 K €2019147 K €2020165 K €2021167 K €2022232 K €2023216 K €2024177 K €2025131 K €

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

Income tax

Tax liability trend

1,093 €3,627 €1,544 €960 €0 €226 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 20141,093 €Total tax · 20153,627 €Total tax · 20161,544 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019226 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20141,093 €Current tax · 20153,627 €Current tax · 20161,544 €Current tax · 2017960 €Current tax · 20180 €Current tax · 2019226 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025960 €

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

-45.9 %

+6.0 pp

Profit / revenue

Profit margin

-48.5 %

+3.5 pp

Profit / sales

ROA

-57.5 %

+11 pp

Return on assets

ROE

-209.5 %

+39 pp

Return on equity

Return on costs

-31.5 %

+2.7 pp

Profit / (revenue − profit)

Added value to revenue

-2.0 %

−1.0 pp

Added value / revenue

Earnings before tax

−62 K €

+31 %

Profit + income tax

Effective tax

-1.5 %

−0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

206 K €2014253 K €2015248 K €2016176 K €2017211 K €2018159 K €2019171 K €2020167 K €2021232 K €2022245 K €2023177 K €2024138 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 goods232 K €216 K €177 K €131 K €
Value added345 €21 K €−1,803 €−2,720 €
Operating revenue232 K €245 K €177 K €138 K €
Profit after tax−48 K €−40 K €−92 K €−63 K €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs17 K €20 K €22 K €23 K €

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

Assetsexcl. VAT

  • Non-current assets52 K €
  • Current assets58 K €
  • Accruals and deferrals274 €

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

Liabilities and equity

  • Equity30 K €
  • Liabilities80 K €
  • 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 assets156 K €202 K €134 K €110 K €
Non-current assets91 K €130 K €85 K €52 K €
Property, plant and equipment91 K €130 K €85 K €52 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets63 K €70 K €48 K €58 K €
Inventory37 K €34 K €30 K €36 K €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €14 K €4,211 €8,423 €
Current financial assets0 €0 €0 €0 €
Financial accounts10 K €22 K €14 K €14 K €
Accruals and deferrals1,135 €1,350 €761 €274 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities156 K €202 K €134 K €110 K €
Equity42 K €1,617 €37 K €30 K €
Share capital9,000 €9,000 €9,000 €9,000 €
Funds and other equity components900 €900 €900 €900 €
Profit/loss of previous years−40 K €−87 K €0 €−35 K €
Profit/loss for the accounting period after tax−48 K €−40 K €−92 K €−63 K €
Liabilities114 K €200 K €97 K €80 K €
Non-current liabilities19 K €71 K €55 K €38 K €
Current liabilities94 K €127 K €40 K €40 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,425 €1,860 €2,044 €2,292 €
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 period500.85 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • administratívne služby,Valid from Saturday, May 7, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, May 7, 2011
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ alebo kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Saturday, May 7, 2011
  • medzinárodná nákladná cestná doprava,Valid from Saturday, May 7, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidla,Valid from Saturday, May 7, 2011
  • poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid from Saturday, May 7, 2011
  • reklamné a marketingové služby,Valid from Saturday, May 7, 2011
  • správa a údržba bytového a nebytového fondu v rozsahu voľných živností,Valid from Saturday, May 7, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, May 7, 2011

Statutory bodies and related persons

Statutory body

2 active of 3
  • Eva BartošováActive
    Konateľfrom Tuesday, September 24, 2019

    Address Lipnická 387/99, 90042 Dunajská Lužná, Slovenská republika

  • Mgr. Rastislav BartošActive
    Konateľfrom Saturday, May 7, 2011

    Address Slovinská 3413/10, 82104 Bratislava, Slovenská republika

  • Viktor ŠandorEnded
    KonateľSaturday, May 7, 2011 – Monday, October 28, 2019

    Address Nábrežie A. Hlinku 139/9, 92001 Hlohovec, Slovenská republika

Related persons

2 active of 6
  • Eva BartošováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 29, 2019

    Address Lipnická 387/99, 90042 Dunajská Lužná, Slovenská republika

    Share49 %Contribution4,410 EUR
  • Mgr. Rastislav BartošActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 29, 2019

    Address Slovinská 3413/10, 82104 Bratislava, Slovenská republika

    Share51 %Contribution4,590 EUR
  • Viktor ŠandorEnded
    Spoločník v.o.s. / s.r.o.Friday, December 29, 2017 – Monday, October 28, 2019

    Address Nábrežie A. Hlinku 139/9, 92001 Hlohovec, Slovenská republika

    Share51 %Contribution4,590 EUR
  • Silvia TvrdáEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 17, 2016 – Thursday, December 28, 2017

    Address A Hlinku 140/5, 92001 Hlohovec, Slovenská republika

    Share51 %Contribution4,590 EUR
  • Mgr. Rastislav BartošEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 7, 2011 – Monday, October 28, 2019

    Address Slovinská 3413/10, 82104 Bratislava, Slovenská republika

    Share49 %Contribution4,410 EUR
  • Viktor ŠandorEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 7, 2011 – Wednesday, March 16, 2016

    Address Nábrežie A. Hlinku 139/9, 92001 Hlohovec, Slovenská republika

    Share51 %Contribution4,590 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/72908/B
Main activity
Veľkoobchod s obilím, nespracovaným tabakom, semenami a krmivom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, December 29, 2017Zápisnica z valného zhromaždenia zo dňa 14.11.2017.
  • Thursday, March 17, 2016Zápisnica z valného zhromaždenia zo dňa 22.02.2016.
  • Saturday, May 7, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 17.03.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Šandor HEU, s.r.o.

Registered office

Šandor HEU, s.r.o.

Slovinská 10, 82104 Bratislava

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