Harcarimont s.r.o.

Company financial profile・Company ID 46900241・Hlavná 36, 04413 Valaliky・Founded 2012

Financial report Financial statements

Active

Turnover 2023

0 €

Company ID: 46900241
Tax ID: 2023641048
VAT ID: —

Registered office: Harcarimont s.r.o.Hlavná 36 04413 Valaliky
Established: Saturday, November 17, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/30999/V

Profit 2023

0 €

Net profit after tax

Assets

7,467 €

+0.0 %Total assets, stated excl. VAT

Equity

7,467 €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Cash to assets

71.2 %

Financial accounts / total assets

Net working capital

7,467 €

+0.0 %

Current assets − current liabilities

Total insolvency

0.00

Liabilities / (non-current receivables + current receivables)

Self-financing ratio

100.0 %

Equity / total assets

Debt to equity

0.0 %

Total debt / equity

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2020	2021
Sales of products, services and goods	1,045 €	6,219 €
Value added	−549 €	935 €
Operating revenue	1,045 €	6,219 €
Profit after tax	−1,304 €	−246 €
Income tax	0 €	22 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7,467 €

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

Liabilities and equity

Equity7,467 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	8,387 €	7,638 €	7,467 €	7,467 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,387 €	7,638 €	7,467 €	7,467 €
Inventory	−830 €	0 €	0 €	0 €
Non-current receivables	0 €	2,373 €	2,150 €	2,150 €
Current receivables	1,660 €	0 €	0 €	0 €
Financial accounts	7,557 €	5,265 €	5,317 €	5,317 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	8,387 €	7,638 €	7,467 €	7,467 €
Equity	7,713 €	7,467 €	7,467 €	7,467 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,656 €	2,352 €	2,106 €	2,106 €
Profit/loss for the accounting period after tax	−1,304 €	−246 €	0 €	0 €
Liabilities	674 €	171 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	674 €	171 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, January 23, 2015
kontrola, opravy a montáž systémov automatického haseniaValid from Friday, January 23, 2015
opracovanie kovu jednoduchým spôsobomValid from Friday, January 23, 2015
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, January 23, 2015
opravy vyhradených technických zariadení elektrických v rozsahu: pre elektrické zariadenia do 1000 V a bleskozvody, objekty triedy AValid from Friday, January 23, 2015
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, January 23, 2015
ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Friday, January 23, 2015
projektovanie a konštruovanie elektrických zariadeníValid from Friday, January 23, 2015
projektovanie, inštalovanie, oprava a revízie elektrickej požiarnej signalizácieValid from Friday, January 23, 2015
vydavateľská činnosťValid from Friday, January 23, 2015

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Imrich HarčárEnded
KonateľFriday, January 23, 2015 – Monday, July 7, 2025
Address Hlavná 36, 04413 Valaliky, Slovenská republika
Ing. Peter Bujanský, MBAEnded
KonateľTuesday, June 4, 2013 – Friday, January 23, 2015
Address Humenská 1, 04011 Košice, Slovenská republika
Pavol HorňákEnded
KonateľSaturday, November 17, 2012 – Tuesday, June 4, 2013
Address Hlavná 3/16, 04413 Valaliky, Slovenská republika

Related persons

2 active of 6

EKO-CONTROL SK s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, July 8, 2025
Address Nešporova 30, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution2,500 EUR
PG-TRANSPORT, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, July 8, 2025
Address Werferova 3782/6, 04011 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Imrich HarčárEnded
Spoločník v.o.s. / s.r.o.Friday, January 23, 2015 – Monday, July 7, 2025
Address Hlavná 36, 04413 Valaliky, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Peter Bujanský, MBAEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2013 – Thursday, January 22, 2015
Address Humenská 1, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
ELITE Business Companies k.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2013 – Thursday, January 22, 2015
Address Alžbetina 28, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
ELITE Business Companies k.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 17, 2012 – Monday, June 3, 2013
Address Alžbetina 28, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Harcarimont s.r.o.from Friday, January 23, 2015
- KOPPA s.r.o.Saturday, November 17, 2012 – Thursday, January 22, 2015
Registered office
3 records
- Hlavná 36, 04413 Valaliky, Slovenská republikafrom Friday, January 23, 2015
- Pasteurovo námestie 11, 04001 Košice, Slovenská republikaTuesday, June 4, 2013 – Thursday, January 22, 2015
- Alžbetina 28, 04001 Košice, Slovenská republikaSaturday, November 17, 2012 – Monday, June 3, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/30999/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Harcarimont s.r.o.

Registered office

Harcarimont s.r.o.

Hlavná 36, 04413 Valaliky

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Harcarimont s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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