Hemma s.r.o.

Company financial profile・Company ID 47597810・Jilemnického 2346/3, 90031 Stupava・Founded 2014

Financial report Financial statements

Active

Turnover 2025

140 K €

+54 %

Company ID: 47597810
Tax ID: 2024024475
VAT ID: SK2024024475, under §4, registered since Friday, March 10, 2017

Registered office: Hemma s.r.o.Jilemnického 2346/3 90031 Stupava
Established: Saturday, January 18, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/115992/B

Profit 2025

30 K €

+375 %Net profit after tax

Assets

55 K €

+16 %Total assets, stated excl. VAT

Equity

31 K €

+2,928 %Assets less external liabilities

Debt ratio

44.6 %

−53 ppLiabilities / total assets

Gross margin

36.0 %

+26 ppGross profit / sales

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Andromia score

—

Profit

+375 %

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

Revenue

+55 %

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.

Net margin

21.3 %

+33 pp

Profit / revenue

Profit margin

21.4 %

+33 pp

Profit / sales

ROA

53.6 %

+76 pp

Return on assets

ROE

96.7 %

+1,160 pp

Return on equity

Return on costs

27.0 %

+38 pp

Profit / (revenue − profit)

Added value to revenue

35.7 %

+25 pp

Added value / revenue

Earnings before tax

33 K €

+434 %

Profit + income tax

Effective tax

9.6 %

+19 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	119 K €	125 K €	89 K €	139 K €
Value added	20 K €	16 K €	9,260 €	50 K €
Operating revenue	120 K €	125 K €	90 K €	140 K €
Profit after tax	1,145 €	−4,595 €	−11 K €	30 K €
Income tax	0 €	0 €	960 €	3,147 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	3,061 €	4,891 €	5,838 €	2,621 €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets39 K €

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

Liabilities and equity

Equity31 K €
Liabilities25 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	94 K €	70 K €	48 K €	55 K €
Non-current assets	47 K €	35 K €	27 K €	16 K €
Property, plant and equipment	47 K €	35 K €	27 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	35 K €	21 K €	39 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	39 K €	26 K €	9,736 €	18 K €
Financial accounts	7,379 €	8,639 €	11 K €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	94 K €	70 K €	48 K €	55 K €
Equity	16 K €	12 K €	1,013 €	31 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,732 €	11 K €	6,282 €	−4,486 €
Profit/loss for the accounting period after tax	1,145 €	−4,595 €	−11 K €	30 K €
Liabilities	77 K €	58 K €	47 K €	25 K €
Non-current liabilities	2,317 €	33 €	56 €	419 €
Current liabilities	55 K €	38 K €	27 K €	4,258 €
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 deductionLatest taxable period0526Excess deduction for the period564.13 €Tax liability for the period0 €Yes
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 contractMonday, January 30, 2017

Largest partners

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Ústredie práce, sociálnych vecí a rodiny1×0 €Monday, January 30, 2017

Recent contracts

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Príspevok na podporu zamestnávania ZUoZ podľa § 50 zákona č. 5/2004 Z.z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Ústredie práce, sociálnych vecí a rodiny0 €Monday, January 30, 2017

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

Business activities

24 registered activities

Administratívne službyValid from Saturday, January 18, 2014
Činnosť podnikateľských, ekonomických a organizačných poradcovValid from Saturday, January 18, 2014
Čistiace a upratovacie službyValid from Saturday, January 18, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchodValid from Saturday, January 18, 2014
Opracovanie kovu jednoduchým spôsobomValid from Saturday, January 18, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, January 18, 2014
Počítačové službyValid from Saturday, January 18, 2014
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, January 18, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 18, 2014
Prenájom hnuteľných vecíValid from Saturday, January 18, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Jozef BaranecActive
Konateľfrom Monday, November 14, 2016
Address Jilemnického 2346/3, 90031 Stupava, Slovenská republika
Ing. Pavol KnapoEnded
KonateľSaturday, January 18, 2014 – Friday, November 25, 2016
Address Jána Mrvu 12, 94901 Nitra, Slovenská republika

Related persons

1 active of 2

Ing. Jozef BaranecActive
Spoločník v.o.s. / s.r.o.from Saturday, November 26, 2016
Address Jilemnického 2346/3, 90031 Stupava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Pavol KnapoEnded
Spoločník v.o.s. / s.r.o.Saturday, January 18, 2014 – Friday, November 25, 2016
Address Jána Mrvu 12, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Hemma s.r.o.from Saturday, November 26, 2016
- WeltBau, s.r.o.Saturday, January 18, 2014 – Friday, November 25, 2016
Registered office
2 records
- Jilemnického 2346/3, 90031 Stupava, Slovenská republikafrom Saturday, November 26, 2016
- Jána Mrvu 12, 94901 Nitra, Slovenská republikaSaturday, January 18, 2014 – Friday, November 25, 2016

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/115992/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Hemma s.r.o.

Registered office

Hemma s.r.o.

Jilemnického 2346/3, 90031 Stupava

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Hemma 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder