Company data from Slovak public registers

Andromia Insight

HARMEN s.r.o.

Company financial profile・Company ID 47396881・Strojárska 4463, 069 01 Snina・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

4.93 M €

−15 %
Company ID
47396881
Tax ID
2023848035
VAT ID
SK7020000185, under §4b, registered since Wednesday, January 1, 2014
Registered office
HARMEN s.r.o.Strojárska 4463 069 01 Snina
Established
Wednesday, September 4, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/28607/P

Profit 2025

210 K €

+174 %Net profit after tax

Assetsexcl. VAT

2.82 M €

−9.1 %Total assets, stated excl. VAT

Equity

953 K €

+28 %Assets less external liabilities

Debt ratio

64.3 %

−9.3 ppLiabilities / total assets
  • Real64.3 %
  • To shareholders and group0.0 %

Gross margin

19.9 %

+5.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+174 %
−15 K €74 K €70 K €82 K €86 K €120 K €91 K €75 K €64 K €77 K €210 K €201420152017201820192020202120222023202420252014−15 K €201574 K €201770 K €201882 K €201986 K €2020120 K €202191 K €202275 K €202364 K €202477 K €2025210 K €

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

Revenue

−16 %
90 K €6.06 M €6.85 M €6.61 M €6.25 M €4.23 M €5.43 M €6.49 M €5.59 M €5.84 M €4.92 M €20142015201720182019202020212022202320242025201490 K €20156.06 M €20176.85 M €20186.61 M €20196.25 M €20204.23 M €20215.43 M €20226.49 M €20235.59 M €20245.84 M €20254.92 M €

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

Income tax

Tax liability trend

963 €18 K €24 K €28 K €24 K €33 K €29 K €30 K €29 K €28 K €62 K €20142015201720182019202020212022202320242025Total tax · 2014963 €Total tax · 201518 K €Total tax · 201724 K €Total tax · 201828 K €Total tax · 201924 K €Total tax · 202033 K €Total tax · 202129 K €Total tax · 202230 K €Total tax · 202329 K €Total tax · 202428 K €Total tax · 202562 K €Current tax · 2014960 €Current tax · 201518 K €Current tax · 201720 K €Current tax · 201828 K €Current tax · 201924 K €Current tax · 202032 K €Current tax · 202130 K €Current tax · 202230 K €Current tax · 202329 K €Current tax · 202428 K €Current tax · 202562 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

4.3 %

+2.9 pp

Profit / revenue

Profit margin

4.3 %

+3.0 pp

Profit / sales

ROA

7.5 %

+5.0 pp

Return on assets

ROE

22.1 %

+12 pp

Return on equity

Return on costs

4.5 %

+3.1 pp

Profit / (revenue − profit)

Added value to revenue

19.9 %

+5.3 pp

Added value / revenue

Earnings before tax

272 K €

+160 %

Profit + income tax

Effective tax

22.8 %

−4.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

89 K €20146.1 M €20156.9 M €20176.65 M €20186.2 M €20194.25 M €20205.56 M €20216.47 M €20225.59 M €20235.82 M €20244.93 M €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 goods6.49 M €5.59 M €5.84 M €4.92 M €
Value added985 K €841 K €849 K €978 K €
Operating revenue6.47 M €5.59 M €5.82 M €4.93 M €
Profit after tax75 K €64 K €77 K €210 K €
Income tax30 K €29 K €28 K €62 K €
Current income tax30 K €29 K €28 K €62 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs723 K €554 K €564 K €562 K €

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

Assetsexcl. VAT

  • Non-current assets829 K €
  • Current assets1.98 M €
  • Accruals and deferrals1,855 €

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

Liabilities and equity

  • Equity953 K €
  • Liabilities1.81 M €
  • Accruals and deferrals52 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.86 M €3.0 M €3.1 M €2.82 M €
Non-current assets927 K €804 K €888 K €829 K €
Property, plant and equipment927 K €804 K €888 K €829 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.93 M €2.2 M €2.21 M €1.98 M €
Inventory497 K €324 K €375 K €262 K €
Non-current receivables501 K €171 K €151 K €151 K €
Current receivables597 K €742 K €551 K €396 K €
Current financial assets0 €0 €0 €0 €
Financial accounts340 K €963 K €1.13 M €1.18 M €
Accruals and deferrals1,670 €1,785 €1,738 €1,855 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.86 M €3.0 M €3.1 M €2.82 M €
Equity952 K €666 K €743 K €953 K €
Share capital500 K €500 K €500 K €500 K €
Funds and other equity components29 K €33 K €36 K €40 K €
Profit/loss of previous years337 K €58 K €118 K €189 K €
Profit/loss for the accounting period after tax75 K €64 K €77 K €210 K €
Liabilities1.79 M €2.24 M €2.28 M €1.81 M €
Non-current liabilities189 K €125 K €63 K €10 K €
Current liabilities1.59 M €2.11 M €2.21 M €1.79 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions9,411 €8,515 €6,885 €9,682 €
Accruals and deferrals124 K €100 K €76 K €52 K €

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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount15,059 €
Counterparties3
Latest contractTuesday, May 5, 2020

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 23, 2026)Verified by: Advokátska kancelária VASIĽ & partners, s.r.o., Advokátska kancelária VASIĽ & partners, s.r.o., JUDr. Emília Čopíková

Beneficial owners

Business activities

27 registered activities

  • Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Friday, May 30, 2014
  • Administratívne službyValid from Wednesday, September 4, 2013
  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, September 4, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 4, 2013
  • Čistiace a upratovacie službyValid from Wednesday, September 4, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 4, 2013
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, September 4, 2013
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, September 4, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, September 4, 2013
  • Prenájom hnuteľných vecíValid from Wednesday, September 4, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Jozef HarmaňošActive
    Konateľfrom Wednesday, September 4, 2013

    Address Strojárska 1832, 06901 Snina, Slovenská republika

Related persons

1 active of 7
  • Jozef HarmaňošActive
    Spoločník v.o.s. / s.r.o.from Friday, November 1, 2019

    Address Strojárska 1832, 06901 Snina, Slovenská republika

    Share100 %Contribution500,000 EUR
  • Jozef HarmaňošEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 29, 2016 – Thursday, October 31, 2019

    Address Strojárska 1832, 06901 Snina, Slovenská republika

    Share100 %Contribution388,000 EUR
  • Jozef HarmaňošEnded
    Spoločník v.o.s. / s.r.o.Friday, December 11, 2015 – Friday, October 28, 2016

    Address Strojárska 1832, 06901 Snina, Slovenská republika

    Share38.66 %Contribution150,000 EUR
  • EUROHARMEN, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, December 11, 2015 – Friday, October 28, 2016

    Address Strojárska 104, 06901 Snina, Slovenská republika

    Share61.34 %Contribution238,000 EUR
  • Jozef HarmaňošEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 15, 2015 – Thursday, December 10, 2015

    Address Strojárska 1832, 06901 Snina, Slovenská republika

    Share100 %Contribution150,000 EUR
  • Jozef HarmaňošEnded
    Spoločník v.o.s. / s.r.o.Friday, March 6, 2015 – Tuesday, April 14, 2015

    Address Strojárska 1832, 06901 Snina, Slovenská republika

    Share100 %Contribution287,000 EUR
  • Jozef HarmaňošEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 4, 2013 – Thursday, March 5, 2015

    Address Strojárska 1832, 06901 Snina, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/28607/P
Main activity
Výroba plastových dosiek, fólií, hadíc a profilov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
HARMEN s.r.o.

Registered office

HARMEN s.r.o.

Strojárska 4463, 069 01 Snina

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