HARKOP s.r.o.

Company financial profile・Company ID 51800403・Štiavnické Bane 181, 96981 Štiavnické Bane・Founded 2018

Financial report Financial statements

Active

Turnover 2025

48 K €

−52 %

Company ID: 51800403
Tax ID: 2120788340
VAT ID: SK2120788340, under §4, registered since Saturday, September 1, 2018

Registered office: HARKOP s.r.o.Štiavnické Bane 181 96981 Štiavnické Bane
Established: Friday, June 29, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/42512/S

Profit 2025

−21 K €

−484 %Net profit after tax

Assets

45 K €

−9.7 %Total assets, stated excl. VAT

Equity

3,412 €

−86 %Assets less external liabilities

Debt ratio

92.4 %

+41 ppLiabilities / total assets

Gross margin

34.1 %

−4.3 ppGross profit / sales

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Andromia score

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Profit

−484 %

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

Revenue

−52 %

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

-43.6 %

−49 pp

Profit / revenue

Profit margin

-44.1 %

−50 pp

Profit / sales

ROA

-46.7 %

−58 pp

Return on assets

ROE

-614.1 %

−636 pp

Return on equity

Return on costs

-30.4 %

−36 pp

Profit / (revenue − profit)

Added value to revenue

33.7 %

−4.6 pp

Added value / revenue

Earnings before tax

−21 K €

−378 %

Profit + income tax

Effective tax

-1.6 %

−28 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	35 K €	79 K €	100 K €	48 K €
Value added	9,708 €	40 K €	38 K €	16 K €
Operating revenue	35 K €	79 K €	100 K €	48 K €
Profit after tax	−3,719 €	14 K €	5,463 €	−21 K €
Income tax	0 €	3,837 €	1,959 €	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	13 K €	18 K €	22 K €	29 K €

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

Assetsexcl. VAT

Non-current assets26 K €
Current assets19 K €

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

Liabilities and equity

Equity3,412 €
Liabilities41 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	9,205 €	50 K €	50 K €	45 K €
Non-current assets	0 €	26 K €	23 K €	26 K €
Property, plant and equipment	0 €	26 K €	23 K €	26 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,205 €	24 K €	27 K €	19 K €
Inventory	407 €	0 €	49 €	179 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	916 €	4,387 €	4,462 €	3,221 €
Financial accounts	7,882 €	20 K €	22 K €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,205 €	50 K €	50 K €	45 K €
Equity	4,560 €	18 K €	24 K €	3,412 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,026 €	−693 €	13 K €	19 K €
Profit/loss for the accounting period after tax	−3,719 €	14 K €	5,463 €	−21 K €
Liabilities	4,645 €	32 K €	25 K €	41 K €
Non-current liabilities	0 €	20 K €	15 K €	9,863 €
Current liabilities	2,525 €	6,592 €	6,259 €	19 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	3,391 €	3,171 €	1,664 €
Provisions	0 €	0 €	1,209 €	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 period1,328.34 €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

Business activities

30 registered activities

Administratívne službyValid from Friday, December 31, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 31, 2021
Čistiace a upratovacie službyValid from Friday, December 31, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 31, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 31, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 31, 2021
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, December 31, 2021
Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, December 31, 2021
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, December 31, 2021
Prenájom hnuteľných vecíValid from Friday, December 31, 2021

Statutory bodies and related persons

Statutory body

1 active of 4

Jozef HaringActive
Konateľfrom Tuesday, August 31, 2021
Address Štiavnické Bane 260, 96981 Štiavnické Bane, Slovenská republika
Martin HoličEnded
KonateľFriday, March 12, 2021 – Wednesday, September 22, 2021
Address Vajnorská 1355/38, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Jiří ČerešňákEnded
KonateľFriday, June 29, 2018 – Wednesday, April 21, 2021
Address Lipov 580, 69672 Lipov, Česká republika
Martin ChrenčíkEnded
KonateľFriday, June 29, 2018 – Wednesday, April 21, 2021
Address Louka 131, 69676 Louka, Česká republika

Related persons

1 active of 5

Jozef HaringActive
Spoločník v.o.s. / s.r.o.from Thursday, September 23, 2021
Address Štiavnické Bane 260, 96981 Štiavnické Bane, Slovenská republika
Share100 %Contribution5,000 EUR
beute s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2021 – Wednesday, September 22, 2021
Address Vajnorská 1355/38, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Bienenstock s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2021 – Wednesday, September 22, 2021
Address Vajnorská 1355/38, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Jiří ČerešňákEnded
Spoločník v.o.s. / s.r.o.Friday, June 29, 2018 – Wednesday, April 21, 2021
Address Lipov 580, 69672 Lipov, Česká republika
Share50 %Contribution2,500 EUR
Martin ChrenčíkEnded
Spoločník v.o.s. / s.r.o.Friday, June 29, 2018 – Wednesday, April 21, 2021
Address Louka 131, 69676 Louka, Česká republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- HARKOP s.r.o.from Thursday, September 23, 2021
- JIMA s.r.o.Friday, June 29, 2018 – Wednesday, September 22, 2021
Registered office
2 records
- Štiavnické Bane 181, 96981 Štiavnické Bane, Slovenská republikafrom Thursday, September 23, 2021
- Laurinská 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, June 29, 2018 – Wednesday, September 22, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/42512/S
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

HARKOP s.r.o.

Registered office

HARKOP s.r.o.

Štiavnické Bane 181, 96981 Štiavnické Bane

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HARKOP 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

Registered office

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