Company data from Slovak public registers

Andromia Insight

H&B SR s. r. o.

Company financial profile・Company ID 46300864・Kaštielska 4, 821 05 Bratislava・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

55 K €

+31 %
Company ID
46300864
Tax ID
2023341584
VAT ID
SK2023341584, under §4, registered since Wednesday, March 9, 2016
Registered office
H&B SR s. r. o.Kaštielska 4 821 05 Bratislava
Established
Tuesday, August 16, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/75164/B

Profit 2025

2,436 €

+640 %Net profit after tax

Assetsexcl. VAT

278 K €

−0.7 %Total assets, stated excl. VAT

Equity

27 K €

+10.0 %Assets less external liabilities

Debt ratio

90.4 %

−0.9 ppLiabilities / total assets
  • Real80.7 %
  • To shareholders and group9.6 %

Gross margin

31.8 %

−3.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

+640 %
928 €1,127 €−6,689 €503 €−2,487 €4,587 €8,758 €2,751 €3,978 €405 €329 €2,436 €2014201520162017201820192020202120222023202420252014928 €20151,127 €2016−6,689 €2017503 €2018−2,487 €20194,587 €20208,758 €20212,751 €20223,978 €2023405 €2024329 €20252,436 €

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

Revenue

+31 %
6,527 €4,777 €73 K €82 K €74 K €90 K €71 K €94 K €52 K €45 K €42 K €55 K €20142015201620172018201920202021202220232024202520146,527 €20154,777 €201673 K €201782 K €201874 K €201990 K €202071 K €202194 K €202252 K €202345 K €202442 K €202555 K €

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

Income tax

Tax liability trend

480 €480 €960 €960 €309 €2,664 €2,447 €454 €1,355 €224 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018309 €Total tax · 20192,664 €Total tax · 20202,447 €Total tax · 2021454 €Total tax · 20221,355 €Total tax · 2023224 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018309 €Current tax · 20192,664 €Current tax · 20202,447 €Current tax · 2021454 €Current tax · 20221,355 €Current tax · 2023224 €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

4.4 %

+3.6 pp

Profit / revenue

Profit margin

4.4 %

+3.6 pp

Profit / sales

ROA

0.9 %

+0.8 pp

Return on assets

ROE

9.1 %

+7.7 pp

Return on equity

Return on costs

4.6 %

+3.8 pp

Profit / (revenue − profit)

Added value to revenue

31.8 %

−3.0 pp

Added value / revenue

Earnings before tax

2,776 €

+315 %

Profit + income tax

Effective tax

12.2 %

−39 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6,647 €20144,777 €201577 K €201685 K €201776 K €201890 K €201972 K €202094 K €202152 K €202245 K €202342 K €202455 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 goods52 K €45 K €42 K €55 K €
Value added18 K €14 K €15 K €18 K €
Operating revenue52 K €45 K €42 K €55 K €
Profit after tax3,978 €405 €329 €2,436 €
Income tax1,355 €224 €340 €340 €
Current income tax1,355 €224 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,293 €1,740 €1,130 €1,775 €

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

Assetsexcl. VAT

  • Non-current assets246 K €
  • Current assets31 K €
  • Accruals and deferrals1,432 €

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

Liabilities and equity

  • Equity27 K €
  • Liabilities251 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 assets306 K €281 K €280 K €278 K €
Non-current assets265 K €262 K €254 K €246 K €
Property, plant and equipment265 K €262 K €254 K €246 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets40 K €16 K €25 K €31 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables27 K €7,725 €5,115 €30 K €
Current financial assets0 €0 €0 €0 €
Financial accounts12 K €8,536 €19 K €743 €
Accruals and deferrals1,482 €2,889 €1,546 €1,432 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities306 K €281 K €280 K €278 K €
Equity24 K €24 K €24 K €27 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components382 €382 €382 €382 €
Profit/loss of previous years14 K €18 K €19 K €19 K €
Profit/loss for the accounting period after tax3,978 €405 €329 €2,436 €
Liabilities282 K €257 K €256 K €251 K €
Non-current liabilities475 €481 €490 €497 €
Current liabilities280 K €255 K €255 K €251 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,437 €1,369 €200 €0 €
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 period543.92 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • činnosť podnikateľských a organizačných poradcovValid from Tuesday, August 29, 2017
  • organizovanie kurzov, školení a seminárovValid from Tuesday, August 29, 2017
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 29, 2017
  • reklamné a marketingové službyValid from Tuesday, August 29, 2017
  • vydavateľská činnosťValid from Tuesday, August 29, 2017
  • prevádzkovanie zdravotníckeho zariadenia : ambulancia diabetológie a porúch látkovej premeny a výživyValid from Tuesday, December 20, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, August 16, 2011
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Tuesday, August 16, 2011
  • služby súvisiace so skrášľovaním tela,Valid from Tuesday, August 16, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, August 16, 2011

Statutory bodies and related persons

Statutory body

1 active of 4
  • PhDr. Iveta Nemcová, MBAActive
    Konateľfrom Tuesday, August 16, 2011

    Address Harmónia 3429, 90001 Modra, Slovenská republika

  • Mgr. Iveta PochyláEnded
    KonateľTuesday, August 16, 2011 – Wednesday, July 17, 2013

    Address Legionářu 544, 68604 Kunovice, Česká republika

  • PhDr. Iveta NemcováEnded
    KonateľTuesday, August 16, 2011 – Wednesday, July 22, 2015

    Address Legionářu 544, 68604 Kunovice, Česká republika

  • PhDr. Iveta NemcováEnded
    KonateľTuesday, August 16, 2011 – Friday, June 19, 2020

    Address Palisády 34, 81106 Bratislava, Slovenská republika

Related persons

1 active of 4
  • PhDr. Iveta Nemcová, MBAActive
    Spoločník v.o.s. / s.r.o.from Saturday, June 20, 2020

    Address Harmónia 3429, 90001 Modra, Slovenská republika

    Share100 %Contribution5,000 EUR
  • PhDr. Iveta NemcováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 23, 2015 – Friday, June 19, 2020

    Address Palisády 34, 81106 Bratislava, Slovenská republika

  • PhDr. Iveta NemcováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 18, 2013 – Wednesday, July 22, 2015

    Address Legionářu 544, 68604 Kunovice, Česká republika

  • Mgr. Iveta PochyláEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 16, 2011 – Wednesday, July 17, 2013

    Address Legionářu 544, 68604 Kunovice, Česká republika

Company history

1 change in the register

  • Registered office

    2 records
    • Kaštielska 4, 82105 Bratislava, Slovenská republikafrom Thursday, July 23, 2015
    • Tematínska 5/A, 85105 Bratislava, Slovenská republikaTuesday, August 16, 2011 – Wednesday, July 22, 2015

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/75164/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, July 23, 2015Zápisnica z valného zhromaždenia zo dňa 16.07.2015.
  • Thursday, July 18, 2013Zápisnica z valného zhromaždenia zo dňa 10.07.2013.
  • Tuesday, August 16, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 26.07.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
H&B SR s. r. o.

Registered office

H&B SR s. r. o.

Kaštielska 4, 821 05 Bratislava

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