Company data from Slovak public registers

Andromia Insight

HELIX SK s. r. o.

Company financial profile・Company ID 46684565・Kráľov Brod 208, 925 41 Kráľov Brod・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

35 K €

−41 %
Company ID
46684565
Tax ID
2023521753
VAT ID
SK2023521753, under §4, registered since Friday, March 10, 2023
Registered office
HELIX SK s. r. o.Kráľov Brod 208 925 41 Kráľov Brod
Established
Friday, May 25, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/29474/T

Profit 2025

3,724 €

−80 %Net profit after tax

Assets

97 K €

+66 %Total assets, stated excl. VAT

Equity

57 K €

+7.0 %Assets less external liabilities

Debt ratio

41.3 %

+32 ppLiabilities / total assets

Gross margin

55.1 %

−6.1 ppGross profit / sales
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Andromia score

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Profit

−80 %
−608 €−171 €5,373 €−1,366 €116 €−10 €2,072 €4,268 €9,436 €11 K €19 K €3,724 €2014201520162017201820192020202120222023202420252014−608 €2015−171 €20165,373 €2017−1,366 €2018116 €2019−10 €20202,072 €20214,268 €20229,436 €202311 K €202419 K €20253,724 €

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

Revenue

−47 %
0 €0 €6,250 €32 K €26 K €37 K €30 K €41 K €47 K €47 K €54 K €28 K €20142015201620172018201920202021202220232024202520140 €20150 €20166,250 €201732 K €201826 K €201937 K €202030 K €202141 K €202247 K €202347 K €202454 K €202528 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 €480 €477 €108 €181 €491 €520 €1,839 €2,168 €3,551 €567 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017477 €Total tax · 2018108 €Total tax · 2019181 €Total tax · 2020491 €Total tax · 2021520 €Total tax · 20221,839 €Total tax · 20232,168 €Total tax · 20243,551 €Total tax · 2025567 €

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

10.8 %

−21 pp

Profit / revenue

Profit margin

13.2 %

−22 pp

Profit / sales

ROA

3.9 %

−28 pp

Return on assets

ROE

6.6 %

−29 pp

Return on equity

Return on costs

12.1 %

−35 pp

Profit / (revenue − profit)

Added value to revenue

45.2 %

−11 pp

Added value / revenue

Earnings before tax

4,291 €

−81 %

Profit + income tax

Effective tax

13.2 %

−2.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2014505 €20156,250 €201636 K €201726 K €201837 K €201933 K €202053 K €202151 K €202248 K €202359 K €202435 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 goods47 K €47 K €54 K €28 K €
Value added25 K €24 K €33 K €16 K €
Operating revenue51 K €48 K €59 K €35 K €
Profit after tax9,436 €11 K €19 K €3,724 €
Income tax1,839 €2,168 €3,551 €567 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €8,557 €13 K €13 K €

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

Assetsexcl. VAT

  • Non-current assets43 K €
  • Current assets54 K €

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

Liabilities and equity

  • Equity57 K €
  • Liabilities40 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets30 K €46 K €58 K €97 K €
Non-current assets1,536 €0 €0 €43 K €
Property, plant and equipment1,536 €0 €0 €43 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets29 K €46 K €58 K €54 K €
Inventory−226 €−153 €−153 €−265 €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €25 K €30 K €40 K €
Financial accounts5,920 €22 K €28 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities30 K €46 K €58 K €97 K €
Equity23 K €34 K €53 K €57 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8,973 €18 K €29 K €48 K €
Profit/loss for the accounting period after tax9,436 €11 K €19 K €3,724 €
Liabilities6,869 €12 K €5,320 €40 K €
Non-current liabilities3,613 €1,491 €306 €37 K €
Current liabilities2,349 €10 K €4,967 €2,622 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €26 €47 €0 €
Provisions907 €133 €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 period416.19 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

30 registered activities

  • Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, March 6, 2019
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, March 6, 2019
  • Predaj nespracovaných alebo spracovaných rastlinných a živočíšnych výrobkov z vlastnej drobnej pestovateľskej a chovateľskej činnosti fyzickými osobami a predaj lesných plodínValid from Wednesday, March 6, 2019
  • Výroba kŕmnych zmesíValid from Wednesday, March 6, 2019
  • Výroba potravinárskych výrobkovValid from Wednesday, March 6, 2019
  • Administratívne službyValid from Tuesday, September 20, 2016
  • Činnosť informačných kanceláriíValid from Tuesday, September 20, 2016
  • Čistiace a upratovacie službyValid from Tuesday, September 20, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 20, 2016
  • Kuriérske službyValid from Tuesday, September 20, 2016

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Andrea Laczková ZsidrováActive
    Konateľfrom Wednesday, November 20, 2019

    Address Kráľov Brod 208, 92541 Kráľov Brod, Slovenská republika

  • Ing. Zoltán LaczkóActive
    Konateľfrom Wednesday, August 31, 2016

    Address Kráľov Brod 208, 92541 Kráľov Brod, Slovenská republika

  • Ing. Zoltán LaczkóEnded
    KonateľWednesday, August 31, 2016 – Tuesday, March 5, 2019

    Address Štvrť SNP 1001/31, 92401 Galanta, Slovenská republika

  • Ľubomír ButkoEnded
    KonateľFriday, May 25, 2012 – Monday, September 19, 2016

    Address Novosibřinská 857, 19016 Praha, Česká republika

Related persons

1 active of 3
  • Ing. Zoltán LaczkóActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 6, 2019

    Address Kráľov Brod 208, 92541 Kráľov Brod, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Zoltán LaczkóEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 20, 2016 – Tuesday, March 5, 2019

    Address Štvrť SNP 1001/31, 92401 Galanta, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ľubomír ButkoEnded
    Spoločník v.o.s. / s.r.o.Friday, May 25, 2012 – Monday, September 19, 2016

    Address Novosibřinská 857, 19016 Praha, Česká republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    3 records
    • HELIX SK s. r. o.from Thursday, December 5, 2019
    • Vaša nehnuteľnosť s. r. o.Tuesday, September 20, 2016 – Wednesday, December 4, 2019
    • GWR s.r.o.Friday, May 25, 2012 – Monday, September 19, 2016

  • Registered office

    3 records
    • Kráľov Brod 208, 92541 Kráľov Brod, Slovenská republikafrom Friday, September 15, 2017
    • Štvrť SNP 1001/31, 92401 Galanta, Slovenská republikaTuesday, September 20, 2016 – Thursday, September 14, 2017
    • 29.augusta 1646/6, 92401 Galanta, Slovenská republikaFriday, May 25, 2012 – Monday, September 19, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/29474/T
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
HELIX SK s. r. o.

Registered office

HELIX SK s. r. o.

Kráľov Brod 208, 925 41 Kráľov Brod

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