Company data from Slovak public registers

Andromia Insight

HRM SK, s.r.o.

Company financial profile・Company ID 51185512・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2017

Financial reportFinancial statements
Active

Turnover 2022

3.11 M €

+44 %
Company ID
51185512
Tax ID
2120615981
VAT ID
—
Registered office
HRM SK, s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established
Friday, October 27, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/174468/B

Profit 2022

110 K €

+105 %Net profit after tax

Assets

524 K €

+31 %Total assets, stated excl. VAT

Equity

204 K €

+117 %Assets less external liabilities

Debt ratio

61.1 %

−15 ppLiabilities / total assets

Gross margin

37.1 %

−2.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+105 %
−5,510 €−6,736 €4,929 €13 K €53 K €110 K €2017201820192020202120222017−5,510 €2018−6,736 €20194,929 €202013 K €202153 K €2022110 K €

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

Revenue

+52 %
15 K €742 K €1.35 M €1.95 M €2.04 M €3.1 M €201720182019202020212022201715 K €2018742 K €20191.35 M €20201.95 M €20212.04 M €20223.1 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

120 €1,438 €1,014 €4,208 €21 K €31 K €201720182019202020212022Total tax · 2017120 €Total tax · 20181,438 €Total tax · 20191,014 €Total tax · 20204,208 €Total tax · 202121 K €Total tax · 202231 K €Current tax · 20191,014 €Current tax · 20204,208 €Current tax · 202121 K €Current tax · 202231 K €

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

3.5 %

+1.0 pp

Profit / revenue

Profit margin

3.5 %

+0.9 pp

Profit / sales

ROA

21.0 %

+7.6 pp

Return on assets

ROE

53.9 %

−3.1 pp

Return on equity

Return on costs

3.7 %

+1.1 pp

Profit / (revenue − profit)

Added value to revenue

37.0 %

−0.5 pp

Added value / revenue

Earnings before tax

141 K €

+90 %

Profit + income tax

Effective tax

22.2 %

−5.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €2017751 K €20181.35 M €20192.02 M €20202.16 M €20213.11 M €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2019202020212022
Sales of products, services and goods1.35 M €1.95 M €2.04 M €3.1 M €
Value added640 K €777 K €810 K €1.15 M €
Operating revenue1.35 M €2.02 M €2.16 M €3.11 M €
Profit after tax4,929 €13 K €53 K €110 K €
Income tax1,014 €4,208 €21 K €31 K €
Current income tax1,014 €4,208 €21 K €31 K €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs609 K €799 K €806 K €955 K €

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

Assetsexcl. VAT

  • Non-current assets44 K €
  • Current assets478 K €
  • Accruals and deferrals1,960 €

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

Liabilities and equity

  • Equity204 K €
  • Liabilities320 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets240 K €335 K €400 K €524 K €
Non-current assets38 K €28 K €75 K €44 K €
Property, plant and equipment38 K €28 K €75 K €44 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets198 K €298 K €326 K €478 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables138 K €182 K €205 K €347 K €
Current financial assets0 €0 €0 €0 €
Financial accounts60 K €116 K €120 K €131 K €
Accruals and deferrals4,654 €8,593 €173 €1,960 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities240 K €335 K €400 K €524 K €
Equity−2,317 €10 K €94 K €204 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−12 K €−7,318 €5,276 €59 K €
Profit/loss for the accounting period after tax4,929 €13 K €53 K €110 K €
Liabilities242 K €325 K €307 K €320 K €
Non-current liabilities4,425 €7,329 €9,363 €13 K €
Current liabilities238 K €317 K €297 K €307 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €170 €0 €0 €
Accruals and deferrals0 €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 payerReason year2024Published onSaturday, August 3, 2024Removed from the list onTuesday, September 3, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables2Total amount5,080 €Yes
  • State court receivablesNumber of receivables1Total amount90 €Under distraint0Yes
  • Debt with VšZPDebt amount2,901.77 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount33,367.29 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, May 25, 2020

Largest partners

View all

Recent contracts

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

Business activities

23 registered activities

  • Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Thursday, October 6, 2022
  • Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Thursday, October 6, 2022
  • Sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid from Friday, March 8, 2019
  • Administratívne službyValid from Wednesday, August 1, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 1, 2018
  • Skladovanie a pomocné činnosti v dopraveValid from Wednesday, August 1, 2018
  • Čistiace a upratovacie službyValid from Friday, October 27, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 27, 2017
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, October 27, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 27, 2017

Statutory bodies and related persons

Statutory body

1 active of 4
  • Helena RubilActive
    Konateľfrom Thursday, September 14, 2023

    Address Trenčianska 620/13, 97271 Nováky, Slovenská republika

  • Ing. Marcela MušákováEnded
    KonateľFriday, May 25, 2018 – Monday, July 9, 2018

    Address J.Palárika 917/17, 97101 Prievidza, Slovenská republika

  • Mgr. Vlado BartulovičEnded
    KonateľFriday, October 27, 2017 – Thursday, March 22, 2018

    Address Súkennícka 274/24, 97101 Prievidza, Slovenská republika

  • Niko NikicEnded
    KonateľFriday, October 27, 2017 – Monday, October 9, 2023

    Address Orteil Muutschelbach, Schulstrase 37, 76307 Karlsbad, Nemecká spolková republika

Related persons

1 active of 4
  • Helena RubilActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 10, 2023

    Address Trenčianska 620/13, 97271 Nováky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Vlado BartulovičEnded
    ProkuristaTuesday, July 10, 2018 – Thursday, March 7, 2019

    Address Súkennícka 274/24, 97101 Prievidza, Slovenská republika

  • Mgr. Vlado BartulovičEnded
    ProkuristaTuesday, July 10, 2018 – Monday, October 9, 2023

    Address Na Karasiny 342/73, 97101 Prievidza, Slovenská republika

  • Niko NikicEnded
    Spoločník v.o.s. / s.r.o.Friday, October 27, 2017 – Monday, October 9, 2023

    Address Orteil Muutschelbach, Schulstrase 37, 76307 Karlsbad, Nemecká spolková republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • HRM SK, s.r.o.from Tuesday, October 10, 2023
    • NOPUS s.r.o.Friday, October 27, 2017 – Monday, October 9, 2023

  • Registered office

    3 records
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, November 17, 2023
    • A. Žarnova 820/16, 97101 Prievidza, Slovenská republikaFriday, August 9, 2019 – Thursday, November 16, 2023
    • Malonecpalská 205/35, 97101 Prievidza, Slovenská republikaFriday, October 27, 2017 – Thursday, August 8, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/174468/B
Main activity
Činnosti agentúr sprostredkujúcich zamestnania
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
HRM SK, s.r.o.

Registered office

HRM SK, s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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