Company data from Slovak public registers

Higher s. r. o.

Company financial profile・Company ID 46575707・Rovniankova 12, 851 02 Bratislava・Founded 2012

Active

Turnover 2025

429 K €

+11 %
Company ID
46575707
Tax ID
2023477269
VAT ID
SK2023477269, under §4, registered since Sunday, August 5, 2012
Registered office
Higher s. r. o.Rovniankova 12 851 02 Bratislava
Established
Wednesday, March 14, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/80067/B

Profit 2025

−14 K €

−189 %Net profit after tax

Assets

521 K €

+32 %Total assets, stated excl. VAT

Equity

279 K €

−4.9 %Assets less external liabilities

Debt ratio

46.3 %

+21 ppLiabilities / total assets

Gross margin

19.3 %

−3.5 ppGross profit / sales
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Andromia score

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Profit

−189 %
38 K €39 K €13 K €13 K €4,520 €5,703 €19 K €28 K €−21 K €35 K €16 K €−14 K €201420152016201720182019202020212022202320242025201438 K €201539 K €201613 K €201713 K €20184,520 €20195,703 €202019 K €202128 K €2022−21 K €202335 K €202416 K €2025−14 K €

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

Revenue

+12 %
80 K €123 K €129 K €149 K €166 K €139 K €244 K €311 K €274 K €330 K €383 K €429 K €201420152016201720182019202020212022202320242025201480 K €2015123 K €2016129 K €2017149 K €2018166 K €2019139 K €2020244 K €2021311 K €2022274 K €2023330 K €2024383 K €2025429 K €

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

Income tax

Tax liability trend

11 K €10 K €4,250 €3,947 €1,655 €1,688 €4,976 €7,437 €0 €8,332 €3,254 €1,920 €201420152016201720182019202020212022202320242025Total tax · 201411 K €Total tax · 201510 K €Total tax · 20164,250 €Total tax · 20173,947 €Total tax · 20181,655 €Total tax · 20191,688 €Total tax · 20204,976 €Total tax · 20217,437 €Total tax · 20220 €Total tax · 20238,332 €Total tax · 20243,254 €Total tax · 20251,920 €Current tax · 201411 K €Current tax · 201510 K €

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

-3.4 %

−7.5 pp

Profit / revenue

Profit margin

-3.4 %

−7.6 pp

Profit / sales

ROA

-2.8 %

−6.9 pp

Return on assets

ROE

-5.1 %

−11 pp

Return on equity

Return on costs

-3.2 %

−7.6 pp

Profit / (revenue − profit)

Added value to revenue

19.3 %

−3.3 pp

Added value / revenue

Earnings before tax

−12 K €

−164 %

Profit + income tax

Effective tax

-15.4 %

−32 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

80 K €2014123 K €2015129 K €2016149 K €2017166 K €2018176 K €2019244 K €2020311 K €2021275 K €2022330 K €2023386 K €2024429 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 goods274 K €330 K €383 K €429 K €
Value added34 K €104 K €87 K €83 K €
Operating revenue275 K €330 K €386 K €429 K €
Profit after tax−21 K €35 K €16 K €−14 K €
Income tax0 €8,332 €3,254 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs30 K €27 K €33 K €37 K €

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

Assetsexcl. VAT

  • Non-current assets361 K €
  • Current assets160 K €

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

Liabilities and equity

  • Equity279 K €
  • Liabilities241 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets341 K €382 K €393 K €521 K €
Non-current assets250 K €239 K €227 K €361 K €
Property, plant and equipment250 K €239 K €227 K €361 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets91 K €143 K €166 K €160 K €
Inventory49 K €76 K €101 K €103 K €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €22 K €52 K €52 K €
Financial accounts19 K €46 K €13 K €5,393 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities341 K €382 K €393 K €521 K €
Equity242 K €278 K €294 K €279 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years28 K €−21 K €15 K €31 K €
Profit/loss for the accounting period after tax−21 K €35 K €16 K €−14 K €
Liabilities99 K €104 K €100 K €241 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities98 K €104 K €79 K €68 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €21 K €174 K €
Provisions736 €501 €479 €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 period796.29 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Friday, February 27, 2015
  • Fotografické službyValid from Friday, February 27, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 27, 2015
  • Kuriérske službyValid from Friday, February 27, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 27, 2015
  • SkladovanieValid from Friday, February 27, 2015
  • Služby súvisiace s produkciou filmov alebo videozáznamovValid from Friday, February 27, 2015
  • Spracovanie a konzervovanie, zemiakov, ovocia a zeleninyValid from Friday, February 27, 2015
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, February 27, 2015
  • Výroba kakaa a výrobkov z kakaaValid from Friday, February 27, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, May 13, 2013

    Address Gessayova 2494/33, 85103 Bratislava, Slovenská republika

  • KonateľWednesday, March 14, 2012 – Thursday, February 26, 2015

    Address Račianska 1502/5, 83102 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 26, 2022

    Address Gessayova 2494/33, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 18, 2013 – Tuesday, October 25, 2022

    Address Gessayova 2494/33, 85103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 24, 2013 – Tuesday, September 17, 2013

    Address Gessayova 2494/33, 85103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 14, 2012 – Friday, August 23, 2013

    Address Golubeva 22/1, byt 434, 220116 Minsk, Bieloruská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Rovniankova 12, 85102 Bratislava, Slovenská republikafrom Friday, February 27, 2015
    • Špitálska 53, 81101 Bratislava-Staré Mesto, Slovenská republikaFriday, February 8, 2013 – Thursday, February 26, 2015
    • Špitálska 10, 81101 Bratislava, Slovenská republikaWednesday, March 14, 2012 – Thursday, February 7, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/80067/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Friday, February 27, 2015Rozhodnutie jediného spoločníka zo dňa 09.02.2015.
  • Saturday, August 24, 2013Rozhodnutie jediného spoločníka zo dňa 15.08.2013.
  • Wednesday, May 29, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 13.05.2013.
  • Friday, February 8, 2013Rozhodnutie jediného spoločníka zo dňa 21.01.2013.
  • Wednesday, March 14, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 02.02.2012 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Higher s. r. o.

Registered office

Higher s. r. o.

Rovniankova 12, 851 02 Bratislava

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