HENVIL s.r.o.

Company financial profile・Company ID 51768747・Janáčkova 6671/18, 08005 Prešov・Founded 2018

Financial report Financial statements

Active

Turnover 2025

291 K €

+2.7 %

Company ID: 51768747
Tax ID: 2120789528
VAT ID: SK2120789528, under §4, registered since Monday, March 23, 2020

Registered office: HENVIL s.r.o.Janáčkova 6671/18 08005 Prešov
Established: Thursday, June 28, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/36614/P

Profit 2025

12 K €

+281 %Net profit after tax

Assets

76 K €

+8.1 %Total assets, stated excl. VAT

Equity

−14 K €

+46 %Assets less external liabilities

Debt ratio

118.5 %

−18 ppLiabilities / total assets

Gross margin

28.7 %

+9.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+281 %

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

Revenue

+2.4 %

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

4.1 %

+6.4 pp

Profit / revenue

Profit margin

4.1 %

+6.4 pp

Profit / sales

ROA

15.5 %

+25 pp

Return on assets

ROE

-83.7 %

−109 pp

Return on equity

Return on costs

4.2 %

+6.5 pp

Profit / (revenue − profit)

Added value to revenue

28.4 %

+8.9 pp

Added value / revenue

Earnings before tax

14 K €

+399 %

Profit + income tax

Effective tax

14.0 %

+56 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	262 K €	293 K €	282 K €	289 K €
Value added	50 K €	79 K €	55 K €	83 K €
Operating revenue	277 K €	294 K €	284 K €	291 K €
Profit after tax	−7,308 €	34 K €	−6,517 €	12 K €
Income tax	0 €	0 €	1,920 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	50 K €	39 K €	50 K €	58 K €

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

Assetsexcl. VAT

Non-current assets32 K €
Current assets44 K €

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

Liabilities and equity

Equity−14 K €
Liabilities90 K €

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	52 K €	44 K €	70 K €	76 K €
Non-current assets	29 K €	23 K €	42 K €	32 K €
Property, plant and equipment	29 K €	23 K €	42 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	21 K €	29 K €	44 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	19 K €	21 K €	21 K €
Financial accounts	1,530 €	2,118 €	7,523 €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	44 K €	70 K €	76 K €
Equity	−53 K €	−19 K €	−26 K €	−14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−51 K €	−58 K €	−24 K €	−31 K €
Profit/loss for the accounting period after tax	−7,308 €	34 K €	−6,517 €	12 K €
Liabilities	105 K €	64 K €	96 K €	90 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	94 K €	57 K €	94 K €	90 K €
Long-term bank loans	11 K €	6,673 €	2,258 €	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 period1,037.44 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount5,142.86 €

Counterparties1

Latest contractWednesday, March 17, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Prešov3×5,142.86 €Wednesday, March 17, 2021

Recent contracts

View all

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

Business activities

32 registered activities

Dizajnérske činnostiValid from Friday, March 15, 2019
Fotografické službyValid from Friday, March 15, 2019
Odevná výrobaValid from Friday, March 15, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, March 15, 2019
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, March 15, 2019
Prieskum trhu a verejnej mienkyValid from Friday, March 15, 2019
Služby požičovníValid from Friday, March 15, 2019
Služby súvisiace so skrášľovaním telaValid from Friday, March 15, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, March 15, 2019
Textilná výrobaValid from Friday, March 15, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

MDDr. Adriána MakarováActive
Konateľfrom Thursday, June 28, 2018
Address Janáčkova 6671/18, 08005 Prešov, Slovenská republika
MDDr. Adriána MakarováEnded
KonateľThursday, June 28, 2018 – Thursday, April 30, 2026
Address Janáčkova 13, 08005 Prešov, Slovenská republika
Michal MakaraEnded
KonateľThursday, June 28, 2018 – Wednesday, April 29, 2020
Address Švábska 59, 08005 Prešov, Slovenská republika

Related persons

1 active of 2

MDDr. Adriána MakarováActive
Spoločník v.o.s. / s.r.o.from Friday, May 1, 2026
Address Janáčkova 6671/18, 08005 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
MDDr. Adriána MakarováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2018 – Thursday, April 30, 2026
Address Janáčkova 13, 08005 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Janáčkova 6671/18, 08005 Prešov, Slovenská republikafrom Friday, May 1, 2026
- Janáčkova 13, 08005 Prešov, Slovenská republikaThursday, June 28, 2018 – Thursday, April 30, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/36614/P
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HENVIL s.r.o.

Registered office

HENVIL s.r.o.

Janáčkova 6671/18, 08005 Prešov

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HENVIL 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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