Company data from Slovak public registers

Andromia Insight

HALIA s.r.o.

Company financial profile・Company ID 47184159・Lesná ulica 950/52, 97101 Prievidza・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

15 K €

−23 %
Company ID
47184159
Tax ID
2023780561
VAT ID
SK2023780561, under §4, registered since Thursday, August 15, 2019
Registered office
HALIA s.r.o.Lesná ulica 950/52 97101 Prievidza
Established
Tuesday, June 4, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/28277/R

Profit 2025

−10 K €

−3,959 %Net profit after tax

Assets

23 K €

−39 %Total assets, stated excl. VAT

Equity

−13 K €

−488 %Assets less external liabilities

Debt ratio

155.2 %

+50 ppLiabilities / total assets

Gross margin

57.7 %

+86 ppGross profit / sales
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Andromia score

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Profit

−3,959 %
1,982 €1,247 €1,658 €1,689 €371 €−1,417 €105 €283 €−3,871 €−1,828 €271 €−10 K €20142015201620172018201920202021202220232024202520141,982 €20151,247 €20161,658 €20171,689 €2018371 €2019−1,417 €2020105 €2021283 €2022−3,871 €2023−1,828 €2024271 €2025−10 K €

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

Revenue

+23 %
2,651 €1,811 €4,382 €5,616 €1,905 €2,573 €6,055 €7,403 €5,082 €6,033 €12 K €15 K €20142015201620172018201920202021202220232024202520142,651 €20151,811 €20164,382 €20175,616 €20181,905 €20192,573 €20206,055 €20217,403 €20225,082 €20236,033 €202412 K €202515 K €

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

Income tax

Tax liability trend

536 €480 €480 €0 €99 €0 €35 €51 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014536 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 20170 €Total tax · 201899 €Total tax · 20190 €Total tax · 202035 €Total tax · 202151 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014536 €Current tax · 20190 €Current tax · 202035 €Current tax · 202151 €Current tax · 20220 €Current tax · 20230 €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

-71.9 %

−73 pp

Profit / revenue

Profit margin

-71.9 %

−74 pp

Profit / sales

ROA

-45.8 %

−47 pp

Return on assets

ROE

83.0 %

+96 pp

Return on equity

Return on costs

-41.8 %

−43 pp

Profit / (revenue − profit)

Added value to revenue

57.7 %

+75 pp

Added value / revenue

Earnings before tax

−10 K €

−1,756 %

Profit + income tax

Effective tax

-3.4 %

−59 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,651 €20141,811 €20154,382 €20165,616 €20171,905 €20182,573 €20196,055 €20207,403 €20215,082 €20226,794 €202319 K €202415 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 goods5,082 €6,033 €12 K €15 K €
Value added507 €−1,343 €−3,329 €8,399 €
Operating revenue5,082 €6,794 €19 K €15 K €
Profit after tax−3,871 €−1,828 €271 €−10 K €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €523 €

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

Assetsexcl. VAT

  • Non-current assets17 K €
  • Current assets6,268 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−13 K €
  • Liabilities35 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 assets9,162 €9,198 €38 K €23 K €
Non-current assets8,281 €8,281 €31 K €17 K €
Property, plant and equipment8,281 €8,281 €31 K €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets881 €917 €6,907 €6,268 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables635 €735 €2,658 €206 €
Current financial assets0 €0 €0 €0 €
Financial accounts246 €182 €4,249 €6,062 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,162 €9,198 €38 K €23 K €
Equity208 €−1,619 €−2,142 €−13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components19 €19 €19 €33 €
Profit/loss of previous years−940 €−4,810 €−7,432 €−7,173 €
Profit/loss for the accounting period after tax−3,871 €−1,828 €271 €−10 K €
Liabilities8,954 €11 K €40 K €35 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities8,954 €11 K €40 K €35 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 period0 €Tax liability for the period115.11 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, April 17, 2019

Largest partners

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Recent contracts

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

Business activities

20 registered activities

  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, December 6, 2018
  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Thursday, December 6, 2018
  • Čistiace a upratovacie službyValid from Tuesday, June 4, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 4, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 4, 2013
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení – elektrickýchValid from Tuesday, June 4, 2013
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení – plynovýchValid from Tuesday, June 4, 2013
  • Opracovanie drevenej hmoty a výroba komponentov z drevaValid from Tuesday, June 4, 2013
  • Opracovanie kovu jednoduchým spôsobomValid from Tuesday, June 4, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, June 4, 2013

Statutory bodies and related persons

Statutory body

1 active of 4
  • Jana HalajováActive
    Konateľfrom Tuesday, June 25, 2019

    Address Lesná ulica 950/52, 97101 Prievidza, Slovenská republika

  • Jana SmidováEnded
    KonateľTuesday, June 25, 2019 – Friday, September 3, 2021

    Address Lesná ulica 950/52, 97101 Prievidza, Slovenská republika

  • Rastislav DúckyEnded
    KonateľTuesday, June 4, 2013 – Wednesday, July 24, 2019

    Address Banícka 71/5, 97205 Sebedražie, Slovenská republika

  • Soňa DúckaEnded
    KonateľTuesday, June 4, 2013 – Wednesday, December 5, 2018

    Address Banícka 71/5, 97205 Sebedražie, Slovenská republika

Related persons

1 active of 5
  • Jana HalajováActive
    Spoločník v.o.s. / s.r.o.from Saturday, September 4, 2021

    Address Lesná ulica 950/52, 97101 Prievidza, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Jana SmidováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 25, 2019 – Friday, September 3, 2021

    Address Lesná ulica 950/52, 97101 Prievidza, Slovenská republika

  • Rastislav DúckyEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 6, 2018 – Wednesday, July 24, 2019

    Address Banícka 71/5, 97205 Sebedražie, Slovenská republika

  • Rastislav DúckyEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2013 – Wednesday, December 5, 2018

    Address Banícka 71/5, 97205 Sebedražie, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Soňa DúckaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2013 – Wednesday, December 5, 2018

    Address Banícka 71/5, 97205 Sebedražie, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    2 records
    • HALIA s.r.o.from Thursday, July 25, 2019
    • DUCOMONT PD s.r.o.Tuesday, June 4, 2013 – Wednesday, July 24, 2019

  • Registered office

    3 records
    • Lesná ulica 950/52, 97101 Prievidza, Slovenská republikafrom Thursday, July 25, 2019
    • Ciglianska cesta 2981/12, 97101 Prievidza, Slovenská republikaThursday, December 6, 2018 – Wednesday, July 24, 2019
    • Banícka 71/5, 97205 Sebedražie, Slovenská republikaTuesday, June 4, 2013 – Wednesday, December 5, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/28277/R
Main activity
Elektrická inštalácia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
HALIA s.r.o.

Registered office

HALIA s.r.o.

Lesná ulica 950/52, 97101 Prievidza

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