Company data from Slovak public registers

Andromia Insight
Active

Halai, s.r.o.

Company financial profile・Company ID 47448971・Banský Studenec 183, 96901 Banský Studenec・Founded 2013

Financial reportFinancial statements

Turnover 2025

19 K €

+2.7 %
Company ID
47448971
Tax ID
2023898052
VAT ID
SK2023898052, under §4, registered since Monday, November 25, 2013
Registered office
Halai, s.r.o.Banský Studenec 183 96901 Banský Studenec
Established
Tuesday, October 15, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/25243/S

Profit 2025

8,029 €

+12 %

Assets

17 K €

+69 %

Equity

16 K €

+95 %

Debt ratio

5.1 %

−12 pp

Gross margin

50.7 %

+4.7 pp
Coming soon

Andromia score

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Profit

+12 %
2,313 €3,470 €4,523 €−3,127 €−1,137 €−1,662 €−11 K €−47 €526 €2,492 €7,188 €8,029 €201420152016201720182019202020212022202320242025

Revenue

+2.7 %
8,401 €18 K €26 K €35 K €23 K €19 K €14 K €24 K €22 K €22 K €19 K €19 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

41.2 %

+3.3 pp

Profit / revenue

ROA

46.2 %

−24 pp

Return on assets

ROE

48.7 %

−36 pp

Return on equity

Current ratio

19.53

+88 %

Current assets / current liabilities

Earnings before tax

8,655 €

+11 %

Profit + income tax

Effective tax

7.2 %

−0.3 pp

Income tax / earnings before tax

Net working capital

16 K €

+78 %

Current assets − current liabilities

Revenue CAGR

8.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

8,401 €201418 K €201526 K €201635 K €201723 K €201819 K €201914 K €202024 K €202122 K €202222 K €202319 K €202419 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods22 K €22 K €19 K €19 K €
Value added4,419 €5,430 €8,727 €9,880 €
Operating revenue22 K €22 K €19 K €19 K €
Profit after tax526 €2,492 €7,188 €8,029 €
Income tax93 €473 €583 €626 €
Current income tax93 €473 €583 €626 €

Assets

  • Non-current assets0 €
  • Current assets17 K €
  • Accruals and deferrals29 €

Liabilities and equity

  • Equity16 K €
  • Liabilities891 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets10 K €2,065 €10 K €17 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets10 K €2,065 €10 K €17 K €
Inventory924 €118 €0 €0 €
Non-current receivables7,541 €0 €0 €0 €
Current receivables211 €15 €591 €156 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,443 €1,932 €9,634 €17 K €
Accruals and deferrals15 €0 €39 €29 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities10 K €2,065 €10 K €17 K €
Equity−1,211 €1,281 €8,469 €16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−7,237 €−6,711 €−4,219 €2,969 €
Profit/loss for the accounting period after tax526 €2,492 €7,188 €8,029 €
Liabilities11 K €784 €1,795 €891 €
Non-current liabilities80 €88 €91 €2 €
Current liabilities11 K €696 €985 €889 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €719 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €1,391 €960 €34 €33 €0 €79 €93 €473 €583 €626 €201420152016201720182019202020212022202320242025
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 period0 €Tax liability for the period173.71 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

45 registered activities

  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Wednesday, February 12, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 12, 2020
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, February 12, 2020
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, February 12, 2020
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, February 12, 2020
  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, February 12, 2020
  • Výroba chemikálií, chemických vlákien, plastov, kaučuku a prípravkov z týchto materiálovValid from Wednesday, February 12, 2020
  • Výroba hračiek a hierValid from Wednesday, February 12, 2020
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Wednesday, February 12, 2020
  • Výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementuValid from Wednesday, February 12, 2020

Statutory bodies and related persons

Statutory body

2 active of 4
  • Mária Halaiová
    Konateľfrom Sunday, February 1, 2026

    Address Banský Studenec 395, 96901 Banský Studenec, Slovenská republika

  • Ivan Halai
    Konateľfrom Tuesday, October 15, 2013

    Address Banský Studenec 395, 96901 Banský Studenec, Slovenská republika

  • Ivan HalaiInactive
    KonateľTuesday, October 15, 2013 – Tuesday, February 11, 2020

    Address Ladislava Exnára 1301/4, 96901 Banská Štiavnica, Slovenská republika

  • Juraj JoklInactive
    KonateľTuesday, October 15, 2013 – Thursday, February 1, 2018

    Address Vodárenská 311/31, 96901 Banská Štiavnica, Slovenská republika

Related persons

1 active of 3
  • Ivan Halai
    Spoločník v.o.s. / s.r.o.from Friday, February 2, 2018

    Address Ladislava Exnára 1301/4, 96901 Banská Štiavnica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ivan HalaiInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 15, 2013 – Thursday, February 1, 2018

    Address Ladislava Exnára 1301/4, 96901 Banská Štiavnica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Juraj JoklInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 15, 2013 – Thursday, February 1, 2018

    Address Vodárenská 311/31, 96901 Banská Štiavnica, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/25243/S
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Halai, s.r.o.

Registered office

Halai, s.r.o.

Banský Studenec 183, 96901 Banský Studenec

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