Active

HEMIS s.r.o.

Company financial profile・Company ID 48180866・Šelpice 312, 91909 Šelpice・Founded 2015

Financial report Financial statements

Turnover 2025

98 K €

+27 %

Company ID: 48180866
Tax ID: 2120074627
VAT ID: SK2120074627, under §4, registered since Monday, July 1, 2019

Registered office: HEMIS s.r.o.Šelpice 312 91909 Šelpice
Established: Friday, May 29, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/35942/T

Profit 2025

1,230 €

−72 %

Assets

34 K €

+40 %

Equity

9,505 €

−25 %

Debt ratio

72.0 %

+25 pp

Gross margin

8.8 %

−5.9 pp

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Andromia score

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Profit

−72 %

Revenue

+27 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.3 %

−4.5 pp

Profit / revenue

ROA

3.6 %

−15 pp

Return on assets

ROE

12.9 %

−22 pp

Return on equity

Current ratio

1.70

−9.1 %

Current assets / current liabilities

Earnings before tax

2,190 €

−63 %

Profit + income tax

Effective tax

43.8 %

+19 pp

Income tax / earnings before tax

Net working capital

7,774 €

−22 %

Current assets − current liabilities

Revenue CAGR

92.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	73 K €	99 K €	77 K €	98 K €
Value added	10 K €	6,910 €	11 K €	8,589 €
Operating revenue	73 K €	99 K €	77 K €	98 K €
Profit after tax	−640 €	−840 €	4,455 €	1,230 €
Income tax	268 €	159 €	1,500 €	960 €

Assets

Non-current assets15 K €
Current assets19 K €

Liabilities and equity

Equity9,505 €
Liabilities24 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	30 K €	30 K €	24 K €	34 K €
Non-current assets	12 K €	6,758 €	2,782 €	15 K €
Property, plant and equipment	12 K €	6,758 €	2,782 €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	23 K €	21 K €	19 K €
Inventory	4,728 €	1,054 €	466 €	466 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,906 €	13 K €	7,770 €	3,473 €
Financial accounts	11 K €	9,277 €	13 K €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	30 K €	30 K €	24 K €	34 K €
Equity	9,116 €	8,275 €	13 K €	9,505 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,756 €	4,115 €	3,275 €	3,275 €
Profit/loss for the accounting period after tax	−640 €	−840 €	4,455 €	1,230 €
Liabilities	20 K €	22 K €	11 K €	24 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,167 €	22 K €	11 K €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	19 K €	0 €	0 €	13 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period604.51 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, March 28, 2019
uskutočňovanie stavieb a ich zmienValid from Thursday, March 28, 2019
čistiace a upratovacie službyValid from Friday, May 29, 2015
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 29, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 29, 2015
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 29, 2015
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 29, 2015
poľnohospodárstvoValid from Friday, May 29, 2015
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, May 29, 2015
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 29, 2015

Statutory bodies and related persons

Statutory body

2 active of 3

Martin Hebert
Konateľfrom Wednesday, March 6, 2019
Address Šelpice 312, 91909 Šelpice, Slovenská republika
Miroslav Mihálik
Konateľfrom Wednesday, March 6, 2019
Address Zelenečská 5955/107, 91701 Trnava, Slovenská republika
Jaroslav HuttaInactive
KonateľFriday, May 29, 2015 – Wednesday, March 27, 2019
Address Dolné Dubové 230, 91952 Dolné Dubové, Slovenská republika

Related persons

2 active of 3

Martin Hebert
Spoločník v.o.s. / s.r.o.from Thursday, March 28, 2019
Address Šelpice 312, 91909 Šelpice, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav Mihálik
Spoločník v.o.s. / s.r.o.from Thursday, March 28, 2019
Address Zelenečská 5955/107, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
Jaroslav HuttaInactive
Spoločník v.o.s. / s.r.o.Friday, May 29, 2015 – Wednesday, March 27, 2019
Address Dolné Dubové 230, 91952 Dolné Dubové, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/35942/T
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HEMIS s.r.o.

Registered office

HEMIS s.r.o.

Šelpice 312, 91909 Šelpice

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HEMIS s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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