HDMT s.r.o.

Company financial profile・Company ID 50810553・Medveďovej 1566/20, 85104 Bratislava - mestská časť Petržalka・Founded 2017

Financial report Financial statements

Active

Turnover 2021

36 K €

Company ID: 50810553
Tax ID: 2120522646
VAT ID: —

Registered office: HDMT s.r.o.Medveďovej 1566/20 85104 Bratislava - mestská časť Petržalka
Established: Saturday, May 13, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/119597/B

Profit 2021

594 €

+170 %Net profit after tax

Assets

32 K €

+573 %Total assets, stated excl. VAT

Equity

5,048 €

+13 %Assets less external liabilities

Debt ratio

84.1 %

+78 ppLiabilities / total assets

Gross margin

21.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+170 %

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

Revenue

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

1.6 %

Profit / revenue

Profit margin

1.6 %

Profit / sales

ROA

1.9 %

+20 pp

Return on assets

ROE

11.8 %

+31 pp

Return on equity

Return on costs

1.7 %

+102 pp

Profit / (revenue − profit)

Added value to revenue

21.0 %

Added value / revenue

Earnings before tax

743 €

+188 %

Profit + income tax

Effective tax

20.1 %

+20 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	2018	2019	2020	2021
Sales of products, services and goods	27 K €	23 K €	0 €	36 K €
Value added	5,993 €	2,796 €	0 €	7,611 €
Operating revenue	27 K €	23 K €	0 €	36 K €
Profit after tax	1,336 €	−2,423 €	−845 €	594 €
Income tax	428 €	0 €	0 €	149 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	3,412 €	4,338 €	0 €	5,114 €

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

Assetsexcl. VAT

Non-current assets6,468 €
Current assets25 K €

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

Liabilities and equity

Equity5,048 €
Liabilities27 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	8,682 €	5,299 €	4,729 €	32 K €
Non-current assets	2,727 €	2,000 €	1,272 €	6,468 €
Property, plant and equipment	2,727 €	2,000 €	1,272 €	6,468 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,955 €	3,299 €	3,457 €	25 K €
Inventory	0 €	0 €	0 €	2,328 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	764 €	0 €	0 €	14 K €
Financial accounts	5,191 €	3,299 €	3,457 €	8,941 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	8,682 €	5,299 €	4,729 €	32 K €
Equity	7,708 €	5,299 €	4,454 €	5,048 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,304 €	2,587 €	164 €	−681 €
Profit/loss for the accounting period after tax	1,336 €	−2,423 €	−845 €	594 €
Liabilities	974 €	0 €	275 €	27 K €
Non-current liabilities	0 €	0 €	0 €	21 €
Current liabilities	974 €	0 €	275 €	27 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	16 €

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 payerReason year2024Published onFriday, April 5, 2024Removed from the list onFriday, May 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables3Total amount480 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,150.07 €Yes

Business activities

20 registered activities

Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, March 11, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, March 11, 2021
Prevádzkovanie výdajne stravyValid from Thursday, March 11, 2021
čistiace a upratovacie službyValid from Thursday, January 14, 2021
kuriérske službyValid from Thursday, January 14, 2021
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 14, 2021
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 14, 2021
prevádzkovanie čistiarne a práčovneValid from Thursday, January 14, 2021
Administratívne službyValid from Saturday, May 13, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, May 13, 2017 – Friday, April 24, 2020

Statutory bodies and related persons

Statutory body

1 active of 5

Mgr. Alexej VašekActive
Konateľfrom Friday, October 6, 2023
Address Medveďovej 1566/20, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Laura HrachovskáEnded
KonateľThursday, March 17, 2022 – Monday, November 20, 2023
Address L. Novomeského 2757/48, 90201 Pezinok, Slovenská republika
Andrej UhlířEnded
KonateľWednesday, December 16, 2020 – Friday, April 1, 2022
Address Šancová 3989/2, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Grigor AyrumyanEnded
KonateľWednesday, March 11, 2020 – Wednesday, January 13, 2021
Address Uhrova 4, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Matej HeldEnded
KonateľSaturday, May 13, 2017 – Friday, April 24, 2020
Address SNP 19, 90001 Modra, Slovenská republika

Related persons

2 active of 7

Mgr. Alexej VašekActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 21, 2023
Address Medveďovej 1566/20, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share40 %Contribution2,000 EUR
IUSTIA a.s.Active
Spoločník v.o.s. / s.r.o.from Tuesday, November 21, 2023
Address Šumavská 416/15, 60200 Ponava - Brno, Česká republika
Share60 %Contribution3,000 EUR
Robert HajzokEnded
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2021 – Monday, November 20, 2023
Address Toryská 5067/40, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Andrej UhlířEnded
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2021 – Monday, November 20, 2023
Address Šancová 3989/2, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share60 %Contribution3,000 EUR
Helena DrahosováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2021 – Wednesday, March 10, 2021
Address Plynárenská 17560/3A, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Hemisféra s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 25, 2020 – Wednesday, January 13, 2021
Address Račianska 43, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Matej HeldEnded
Spoločník v.o.s. / s.r.o.Saturday, May 13, 2017 – Friday, April 24, 2020
Address SNP 19, 90001 Modra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- HDMT s.r.o.from Thursday, January 14, 2021
- Gamecraft s.r.o.Saturday, May 13, 2017 – Wednesday, January 13, 2021
Registered office
5 records
- Medveďovej 1566/20, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, November 21, 2023
- Brečtanová 6422/29, 90027 Bernolákovo, Slovenská republikaThursday, November 25, 2021 – Monday, November 20, 2023
- Jozefská 2979/1, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, January 14, 2021 – Wednesday, November 24, 2021
- Palackého 14, 81102 Bratislava - mestská časť Staré mesto, Slovenská republikaSaturday, April 25, 2020 – Wednesday, January 13, 2021
- Račianska 43, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, May 13, 2017 – Friday, April 24, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/119597/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, May 13, 2017Zakladateľská listina dňa 06.03.2017

HDMT s.r.o.

Registered office

HDMT s.r.o.

Medveďovej 1566/20, 85104 Bratislava - mestská časť Petržalka

Open in Google Maps

HDMT 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

Names

Registered office

Registration

Legal facts

Registered office

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