HSE Consult SK, s. r. o.

Company financial profile・Company ID 47709154・Krajinská 30, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2014

Financial report Financial statements

Active

Turnover 2024

142 K €

−61 %

Company ID: 47709154
Tax ID: 2024060742
VAT ID: SK2024060742, under §4, registered since Monday, April 6, 2020

Registered office: HSE Consult SK, s. r. o.Krajinská 30 82106 Bratislava - mestská časť Podunajské Biskupice
Established: Thursday, March 20, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145903/B

Profit 2024

2,894 €

+103 %Net profit after tax

Assets

689 K €

+6.4 %Total assets, stated excl. VAT

Equity

47 K €

+6.6 %Assets less external liabilities

Debt ratio

93.2 %

Liabilities / total assets

Gross margin

13.6 %

+13 ppGross profit / sales

Coming soon

Andromia score

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Profit

+103 %

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

Revenue

−57 %

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

2.0 %

+31 pp

Profit / revenue

Profit margin

2.0 %

+34 pp

Profit / sales

ROA

0.4 %

+17 pp

Return on assets

ROE

6.2 %

+249 pp

Return on equity

Return on costs

2.1 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

13.6 %

+13 pp

Added value / revenue

Earnings before tax

3,854 €

+104 %

Profit + income tax

Effective tax

24.9 %

+25 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	2021	2022	2023	2024
Sales of products, services and goods	588 K €	456 K €	331 K €	142 K €
Value added	−18 K €	56 K €	1,808 €	19 K €
Operating revenue	635 K €	456 K €	365 K €	142 K €
Profit after tax	1,901 €	2,264 €	−107 K €	2,894 €
Income tax	958 €	1,388 €	0 €	960 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	35 K €	18 K €	0 €

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

Assetsexcl. VAT

Non-current assets46 K €
Current assets644 K €

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

Liabilities and equity

Equity47 K €
Liabilities643 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	579 K €	736 K €	648 K €	689 K €
Non-current assets	52 K €	61 K €	61 K €	46 K €
Property, plant and equipment	52 K €	61 K €	61 K €	46 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	528 K €	675 K €	587 K €	644 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	474 K €	612 K €	533 K €	554 K €
Financial accounts	54 K €	63 K €	54 K €	90 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	579 K €	736 K €	648 K €	689 K €
Equity	−1,163 €	1,101 €	44 K €	47 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−8,064 €	−6,163 €	−3,899 €	−111 K €
Profit/loss for the accounting period after tax	1,901 €	2,264 €	−107 K €	2,894 €
Liabilities	581 K €	735 K €	604 K €	643 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	374 K €	425 K €	444 K €	482 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	500 €	0 €	550 €	550 €

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 period1,245.84 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount201.3 €Yes

Business activities

15 registered activities

Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, May 21, 2020
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, May 21, 2020
Skladovanie a pomocné činnosti v dopraveValid from Thursday, May 21, 2020
Výroba nápojovValid from Thursday, May 21, 2020
Výroba potravinárskych výrobkovValid from Thursday, May 21, 2020
Administratívne službyValid from Saturday, December 14, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, December 14, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, December 14, 2019
Vedenie účtovníctvaValid from Saturday, December 14, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 20, 2014

Statutory bodies and related persons

Statutory body

1 active of 6

Tomáš JelínekActive
Konateľfrom Monday, April 27, 2020
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Bc. Andrea PecníkováEnded
KonateľTuesday, September 1, 2020 – Wednesday, May 22, 2024
Address Sládkovičova ulica 2224/30, 90042 Miloslavov, Slovenská republika
Ing. Jana MartiškováEnded
KonateľFriday, November 22, 2019 – Wednesday, May 20, 2020
Address Dlhá 819/27, 94901 Nitra, Slovenská republika
Ing. Jan TenoraEnded
KonateľThursday, March 20, 2014 – Friday, December 13, 2019
Address Fišova 423/27, 62500 Brno, Česká republika
Ing. Róbert GregušEnded
KonateľThursday, March 20, 2014 – Friday, December 13, 2019
Address Pradiarska ul. 3047/5, 93405 Levice, Slovenská republika
Michal SvobodaEnded
KonateľThursday, March 20, 2014 – Friday, December 13, 2019
Address Okrouhlá 282/2, 62500 Brno, Česká republika

Related persons

2 active of 7

Natália Stella JelínkováActive
Spoločník v.o.s. / s.r.o.from Saturday, July 23, 2022
Address Poľnohospodárska 8680/24, 82107 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš JelínekActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 5, 2021
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Andrea PecníkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2021 – Friday, July 22, 2022
Address Sládkovičova ulica 2224/30, 90042 Miloslavov, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš JelínekEnded
Spoločník v.o.s. / s.r.o.Thursday, May 21, 2020 – Tuesday, May 4, 2021
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jana MartiškováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 14, 2019 – Wednesday, May 20, 2020
Address Dlhá 819/27, 94901 Nitra, Slovenská republika
Ing. Jan TenoraEnded
Spoločník v.o.s. / s.r.o.Thursday, March 20, 2014 – Friday, December 13, 2019
Address Fišova 423/27, 62500 Brno, Česká republika
Share50 %Contribution2,500 EUR
Michal SvobodaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 20, 2014 – Friday, December 13, 2019
Address Okrouhlá 282/2, 62500 Brno, Česká republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Registered office
4 records
- Krajinská 30, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Saturday, July 23, 2022
- Slovnaftská 106/12354, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaThursday, May 21, 2020 – Friday, July 22, 2022
- Narcisová 2493/32, 94901 Nitra, Slovenská republikaSaturday, December 14, 2019 – Wednesday, May 20, 2020
- Štefánikova trieda 37, 94901 Nitra, Slovenská republikaThursday, March 20, 2014 – Friday, December 13, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145903/B
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HSE Consult SK, s. r. o.

Registered office

HSE Consult SK, s. r. o.

Krajinská 30, 82106 Bratislava - mestská časť Podunajské Biskupice

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HSE Consult SK, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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