Company data from Slovak public registers

Andromia Insight

H & R Consulting, s. r. o.

Company financial profile・Company ID 46500936・Lietavská 16, 85106 Bratislava・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

26 K €

−64 %
Company ID
46500936
Tax ID
2023422390
VAT ID
SK2023422390, under §4, registered since Wednesday, May 21, 2014
Registered office
H & R Consulting, s. r. o.Lietavská 16 85106 Bratislava
Established
Friday, January 27, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/78803/B

Profit 2025

−18 K €

−159 %Net profit after tax

Assets

62 K €

−34 %Total assets, stated excl. VAT

Equity

39 K €

−31 %Assets less external liabilities

Debt ratio

37.1 %

−2.2 ppLiabilities / total assets

Gross margin

-45.2 %

−111 ppGross profit / sales
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Andromia score

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Profit

−159 %
−8,458 €899 €−8,754 €−5,691 €−4,845 €−4,830 €−2,356 €−1,176 €21 K €3,874 €30 K €−18 K €2014201520162017201820192020202120222023202420252014−8,458 €2015899 €2016−8,754 €2017−5,691 €2018−4,845 €2019−4,830 €2020−2,356 €2021−1,176 €202221 K €20233,874 €202430 K €2025−18 K €

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

Revenue

−70 %
11 K €32 K €2,360 €2,400 €3,200 €650 €3,500 €2,300 €36 K €30 K €72 K €22 K €201420152016201720182019202020212022202320242025201411 K €201532 K €20162,360 €20172,400 €20183,200 €2019650 €20203,500 €20212,300 €202236 K €202330 K €202472 K €202522 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €2,687 €471 €8,093 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20222,687 €Total tax · 2023471 €Total tax · 20248,093 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20222,687 €Current tax · 2023471 €Current tax · 20248,093 €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

-69.0 %

−111 pp

Profit / revenue

Profit margin

-82.9 %

−125 pp

Profit / sales

ROA

-28.8 %

−61 pp

Return on assets

ROE

-45.8 %

−99 pp

Return on equity

Return on costs

-40.8 %

−114 pp

Profit / (revenue − profit)

Added value to revenue

-37.6 %

−103 pp

Added value / revenue

Earnings before tax

−17 K €

−145 %

Profit + income tax

Effective tax

-1.9 %

−23 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €201432 K €20152,360 €20162,400 €20173,200 €20181,936 €20193,500 €20202,350 €202136 K €202230 K €202372 K €202426 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 goods36 K €30 K €72 K €22 K €
Value added24 K €5,255 €48 K €−9,728 €
Operating revenue36 K €30 K €72 K €26 K €
Profit after tax21 K €3,874 €30 K €−18 K €
Income tax2,687 €471 €8,093 €340 €
Current income tax2,687 €471 €8,093 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets21 K €
  • Current assets41 K €
  • Accruals and deferrals529 €

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

Liabilities and equity

  • Equity39 K €
  • Liabilities23 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 assets25 K €27 K €94 K €62 K €
Non-current assets0 €5,569 €30 K €21 K €
Property, plant and equipment0 €5,569 €30 K €21 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €21 K €63 K €41 K €
Inventory34 €34 €260 €260 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,976 €5,137 €51 K €30 K €
Current financial assets0 €0 €0 €0 €
Financial accounts19 K €16 K €12 K €10 K €
Accruals and deferrals425 €425 €493 €529 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities25 K €27 K €94 K €62 K €
Equity22 K €26 K €57 K €39 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components887 €887 €887 €887 €
Profit/loss of previous years−19 K €2,020 €5,894 €36 K €
Profit/loss for the accounting period after tax21 K €3,874 €30 K €−18 K €
Liabilities2,491 €442 €37 K €23 K €
Non-current liabilities6 €6 €6 €6 €
Current liabilities2,485 €436 €37 K €23 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €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 period61.4 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count8
Total amount27,700 €
Counterparties4
Latest contractWednesday, March 27, 2024

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, October 2, 2024
  • prevádzkovanie cestovnej agentúry,Valid from Tuesday, November 5, 2013
  • administratívne služby,Valid from Friday, January 27, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, January 27, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, January 27, 2012
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky,Valid from Friday, January 27, 2012
  • počítačové služby,Valid from Friday, January 27, 2012
  • prieskum trhu a verejnej mienky,Valid from Friday, January 27, 2012
  • reklamné a marketingové služby,Valid from Friday, January 27, 2012
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Friday, January 27, 2012

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Hana KarvaiActive
    Konateľfrom Friday, January 27, 2012

    Address Žilinská 16, 81105 Bratislava, Slovenská republika

  • Ing. Hana KarvaiActive
    Konateľfrom Friday, January 27, 2012

    Address Žilinská 16, 81105 Bratislava-Staré Mesto, Slovenská republika

  • Ing. Radovan KarvaiEnded
    KonateľFriday, January 27, 2012 – Tuesday, March 5, 2013

    Address Lietavská 16, 85106 Bratislava, Slovenská republika

Related persons

1 active of 5
  • Ing. Hana KarvaiActive
    Spoločník v.o.s. / s.r.o.from Saturday, June 4, 2016

    Address Žilinská 16, 81105 Bratislava-Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Adriana TóthováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 6, 2013 – Friday, June 3, 2016

    Address Hetényiho 64, 94613 Okoličná na Ostrove, Slovenská republika

    Share15 %Contribution750 EUR
  • Ing. Hana KarvaiEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 6, 2013 – Friday, June 3, 2016

    Address Žilinská 16, 81105 Bratislava-Staré Mesto, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Ing. Hana KarvaiEnded
    Spoločník v.o.s. / s.r.o.Friday, January 27, 2012 – Tuesday, March 5, 2013

    Address Žilinská 16, 81105 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Radovan KarvaiEnded
    Spoločník v.o.s. / s.r.o.Friday, January 27, 2012 – Tuesday, March 5, 2013

    Address Lietavská 16, 85106 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/78803/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, June 4, 2016Zápisnica z valného zhromaždenia spoločnosti zo dňa 01.03.2015.
  • Friday, January 27, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.12.2011 a dodatkom č. 1 k nej zo dňa 13.01.2012 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
H & R Consulting, s. r. o.

Registered office

H & R Consulting, s. r. o.

Lietavská 16, 85106 Bratislava

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