Active

H&M service s.r.o.

Company financial profile・Company ID 47228440・Škultétyho 1, 83103 Bratislava-Nové Mesto・Founded 2013

Financial report Financial statements

Turnover 2025

131 K €

−5.2 %

Company ID: 47228440
Tax ID: 2023831876
VAT ID: SK2023831876, under §4, registered since Thursday, February 1, 2018

Registered office: H&M service s.r.o.Škultétyho 1 83103 Bratislava-Nové Mesto
Established: Thursday, July 18, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/101613/B

Profit 2025

769 €

−82 %

Assets

146 K €

+76 %

Equity

25 K €

+3.1 %

Debt ratio

82.6 %

+12 pp

Gross margin

20.4 %

+13 pp

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Andromia score

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Profit

−82 %

Revenue

−32 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.6 %

−2.4 pp

Profit / revenue

ROA

0.5 %

−4.5 pp

Return on assets

ROE

3.0 %

−14 pp

Return on equity

Current ratio

1.46

+13 %

Current assets / current liabilities

Earnings before tax

1,729 €

−68 %

Profit + income tax

Effective tax

55.5 %

+32 pp

Income tax / earnings before tax

Net working capital

36 K €

+113 %

Current assets − current liabilities

Revenue CAGR

15.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	106 K €	128 K €	137 K €	93 K €
Value added	8,032 €	11 K €	9,788 €	19 K €
Operating revenue	106 K €	128 K €	138 K €	131 K €
Profit after tax	825 €	1,721 €	4,173 €	769 €
Income tax	358 €	765 €	1,307 €	960 €
Current income tax	358 €	765 €	1,307 €	960 €

Assets

Non-current assets31 K €
Current assets115 K €
Accruals and deferrals837 €

Liabilities and equity

Equity25 K €
Liabilities121 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	66 K €	93 K €	83 K €	146 K €
Non-current assets	22 K €	15 K €	7,437 €	31 K €
Property, plant and equipment	22 K €	15 K €	7,437 €	31 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	44 K €	78 K €	76 K €	115 K €
Inventory	0 €	1,772 €	1,772 €	1,772 €
Non-current receivables	0 €	0 €	7,198 €	5,087 €
Current receivables	39 K €	73 K €	64 K €	50 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,493 €	3,685 €	2,485 €	58 K €
Accruals and deferrals	154 €	148 €	169 €	837 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	66 K €	93 K €	83 K €	146 K €
Equity	19 K €	21 K €	25 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	511 €	510 €	510 €	510 €
Profit/loss of previous years	13 K €	14 K €	15 K €	19 K €
Profit/loss for the accounting period after tax	825 €	1,721 €	4,173 €	769 €
Liabilities	46 K €	71 K €	59 K €	121 K €
Non-current liabilities	6,054 €	2,658 €	0 €	0 €
Current liabilities	39 K €	69 K €	59 K €	79 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	42 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	1,200 €	840 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period122.81 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Thursday, July 18, 2013
Baliace činnosti , manipulácia s tovaromValid from Thursday, July 18, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 18, 2013
Čistiace a upratovacie službyValid from Thursday, July 18, 2013
Donášková službaValid from Thursday, July 18, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 18, 2013
Kuriérske službyValid from Thursday, July 18, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 18, 2013
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, July 18, 2013
Počítačové službyValid from Thursday, July 18, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Lukáš Masliš
Konateľfrom Thursday, August 26, 2021
Address Hviezdoslavov 918/6, 93041 Hviezdoslavov, Slovenská republika
Ing. Michal MaslišInactive
KonateľFriday, April 12, 2019 – Wednesday, September 22, 2021
Address Volgogradská 4794/76, 01801 Prešov, Slovenská republika
Hudák MilanInactive
KonateľThursday, July 18, 2013 – Wednesday, September 22, 2021
Address Burianová 7, 08001 Prešov, Slovenská republika
Masliš LukášInactive
KonateľThursday, July 18, 2013 – Tuesday, May 28, 2019
Address Volgogradská 76, 08001 Prešov, Slovenská republika

Related persons

1 active of 5

Lukáš Masliš
Spoločník v.o.s. / s.r.o.from Thursday, September 23, 2021
Address Hviezdoslavov 918/6, 93041 Hviezdoslavov, Slovenská republika
Share100 %Contribution5,000 EUR
Hudák MilanInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 29, 2019 – Wednesday, September 22, 2021
Address Burianová 7, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Michal MaslišInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 29, 2019 – Wednesday, September 22, 2021
Address Volgogradská 4794/76, 01801 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Hudák MilanInactive
Spoločník v.o.s. / s.r.o.Thursday, July 18, 2013 – Tuesday, May 28, 2019
Address Burianová 7, 08001 Prešov, Slovenská republika
Share30 %Contribution1,500 EUR
Masliš LukášInactive
Spoločník v.o.s. / s.r.o.Thursday, July 18, 2013 – Tuesday, May 28, 2019
Address Volgogradská 76, 08001 Prešov, Slovenská republika
Share70 %Contribution3,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/101613/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

H&M service s.r.o.

Registered office

H&M service s.r.o.

Škultétyho 1, 83103 Bratislava-Nové Mesto

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H&M service s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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