Apartments HE s.r.o.

Company financial profile・Company ID 47829494・Sadová 957/29, 06601 Humenné・Founded 2014

Financial report Financial statements

Active

Turnover 2025

21 K €

+1.0 %

Company ID: 47829494
Tax ID: 2024112618
VAT ID: SK2024112618, under §7a, registered since Friday, April 19, 2024

Registered office: Apartments HE s.r.o.Sadová 957/29 06601 Humenné
Established: Thursday, July 10, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/30645/P

Profit 2025

3,248 €

+99 %Net profit after tax

Assets

26 K €

+14 %Total assets, stated excl. VAT

Equity

25 K €

+15 %Assets less external liabilities

Debt ratio

4.6 %

−0.7 ppLiabilities / total assets

Gross margin

38.9 %

+8.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+99 %

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

Revenue

+1.0 %

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

15.6 %

+7.7 pp

Profit / revenue

Profit margin

15.6 %

+7.7 pp

Profit / sales

ROA

12.5 %

+5.3 pp

Return on assets

ROE

13.1 %

+5.5 pp

Return on equity

Return on costs

18.5 %

+9.9 pp

Profit / (revenue − profit)

Added value to revenue

38.9 %

+8.3 pp

Added value / revenue

Earnings before tax

3,588 €

+82 %

Profit + income tax

Effective tax

9.5 %

−7.8 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	0 €	6,998 €	21 K €	21 K €
Value added	0 €	1,847 €	6,317 €	8,098 €
Operating revenue	0 €	6,998 €	21 K €	21 K €
Profit after tax	−240 €	53 €	1,629 €	3,248 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	1,617 €	4,188 €	4,244 €

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

Assetsexcl. VAT

Non-current assets3,365 €
Current assets23 K €

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

Liabilities and equity

Equity25 K €
Liabilities1,197 €

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	8,753 €	20 K €	23 K €	26 K €
Non-current assets	0 €	3,365 €	3,365 €	3,365 €
Property, plant and equipment	0 €	3,365 €	3,365 €	3,365 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,753 €	17 K €	19 K €	23 K €
Inventory	0 €	7,695 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,300 €	594 €	2,151 €	14 K €
Financial accounts	453 €	8,723 €	17 K €	8,305 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,753 €	20 K €	23 K €	26 K €
Equity	8,753 €	20 K €	21 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,657 €	3,417 €	3,466 €	5,013 €
Profit/loss for the accounting period after tax	−240 €	53 €	1,629 €	3,248 €
Liabilities	0 €	511 €	1,198 €	1,197 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	511 €	1,198 €	1,197 €
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 period0 €Tax liability for the period11.36 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, April 29, 2021

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Tuesday, February 24, 2026)Verified by: Mgr. Radovan Muzika

Beneficial owners

Mgr. Jana PolanskáPod lesom 18, 06601 Humenné
from Thursday, April 29, 2021

Business activities

14 registered activities

Administratívne službyValid from Wednesday, May 19, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, May 19, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, May 19, 2021
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, May 19, 2021
Baliace činnosti, manipulácia s tovaromValid from Thursday, July 10, 2014
Kúpa tovaru na účely jeho predaja konečenému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 10, 2014
Počítačove službyValid from Thursday, July 10, 2014
Prieskum trhu a verejnej mienkyValid from Thursday, July 10, 2014
Reklamné a marketingové službyValid from Thursday, July 10, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, July 10, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Jana PolanskáActive
Konateľfrom Monday, March 22, 2021
Address Sadová 957/29, 06601 Humenné, Slovenská republika
Mgr. Jana PolanskáEnded
KonateľMonday, March 22, 2021 – Monday, June 8, 2026
Address Pod lesom 1756/18, 06601 Humenné, Slovenská republika
Ing. Peter Beták, PhD.Ended
KonateľThursday, July 10, 2014 – Wednesday, April 7, 2021
Address Brestovská 74/179, 06601 Humenné, Slovenská republika

Related persons

1 active of 4

Mgr. Jana PolanskáActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 9, 2026
Address Sadová 957/29, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Jana PolanskáEnded
Spoločník v.o.s. / s.r.o.Thursday, April 8, 2021 – Monday, June 8, 2026
Address Pod lesom 1756/18, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Peter Beták, PhD.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 10, 2014 – Wednesday, April 7, 2021
Address Brestovská 74/179, 06601 Humenné, Slovenská republika
Share15 %Contribution750 EUR
Web Shops, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 10, 2014 – Wednesday, April 7, 2021
Address Vodárenská 28/6006, 08001 Prešov, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

2 changes in the register

Names
2 records
- Apartments HE s.r.o.from Thursday, April 8, 2021
- Web Shops cz, s.r.o.Thursday, July 10, 2014 – Wednesday, April 7, 2021
Registered office
2 records
- Sadová 957/29, 06601 Humenné, Slovenská republikafrom Thursday, April 8, 2021
- Tesárska 19/142, 08001 Haniska, Slovenská republikaThursday, July 10, 2014 – Wednesday, April 7, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/30645/P
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Apartments HE s.r.o.

Registered office

Apartments HE s.r.o.

Sadová 957/29, 06601 Humenné

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Apartments HE 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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