Human1st SK s.r.o.

Company financial profile・Company ID 51852314・Košická 905/52, 82108 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2025

4,618 €

+5,821 %

Company ID: 51852314
Tax ID: 2120828556
VAT ID: —

Registered office: Human1st SK s.r.o.Košická 905/52 82108 Bratislava - mestská časť Ružinov
Established: Tuesday, August 28, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/130969/B

Profit 2025

−3,588 €

+23 %Net profit after tax

Assets

4,968 €

−8.4 %Total assets, stated excl. VAT

Equity

−964 €

−137 %Assets less external liabilities

Debt ratio

119.4 %

+68 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+23 %

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

Revenue

−100 %

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

-77.7 %

+5,875 pp

Profit / revenue

ROA

-72.2 %

+13 pp

Return on assets

ROE

372.2 %

+549 pp

Return on equity

Return on costs

-43.7 %

+55 pp

Profit / (revenue − profit)

Added value to revenue

-158.2 %

+4,917 pp

Added value / revenue

Earnings before tax

−3,248 €

+25 %

Profit + income tax

Effective tax

-10.5 %

−2.6 pp

Income tax / earnings before tax

Current ratio

0.84

−57 %

Current assets / current liabilities

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	2024	2025
Sales of products, services and goods	1 €	0 €
Value added	−3,959 €	−7,304 €
Operating revenue	78 €	4,618 €
Profit after tax	−4,643 €	−3,588 €
Income tax	340 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,968 €

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

Liabilities and equity

Equity−964 €
Liabilities5,932 €

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	14 K €	14 K €	5,426 €	4,968 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	14 K €	5,426 €	4,968 €
Inventory	3,960 €	3,960 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	500 €	0 €
Financial accounts	11 K €	11 K €	4,926 €	4,968 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	14 K €	5,426 €	4,968 €
Equity	7,268 €	7,268 €	2,625 €	−964 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,268 €	2,268 €	2,268 €	−2,376 €
Profit/loss for the accounting period after tax	0 €	0 €	−4,643 €	−3,588 €
Liabilities	7,202 €	7,202 €	2,801 €	5,932 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,125 €	7,125 €	2,801 €	5,932 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	77 €	77 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid from Tuesday, August 28, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 28, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 28, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 28, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, August 28, 2018
Prenájom hnuteľných vecíValid from Tuesday, August 28, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 28, 2018
Prípravné práce k realizácii stavbyValid from Tuesday, August 28, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, August 28, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, August 28, 2018

Statutory bodies and related persons

Statutory body

2 active of 4

Martin ChalupeckýActive
Konateľfrom Wednesday, April 17, 2024
Address Bacherova 1267/9, 77900 Olomouc-Nová Ulice, Česká republika
Petr ČechActive
Konateľfrom Wednesday, April 17, 2024
Address Bulharská 1991/97, 61200 Brno- Královo Pole, Česká republika
Martin VídeňEnded
KonateľTuesday, September 18, 2018 – Monday, May 6, 2024
Address 5.května 93, 54981 Meziměstí, Česká republika
Ing. Martina NagyváthyováEnded
KonateľTuesday, August 28, 2018 – Wednesday, October 24, 2018
Address Gercenova 1156/5, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 4

Ján GondžurActive
Prokuristafrom Wednesday, November 20, 2024
Address Holländerova 12606/21, 08001 Prešov, Slovenská republika
Human1st s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, May 7, 2024
Address Košinova 3139/19a, 61200 Královo Pole, Česká republika
Share100 %Contribution5,000 EUR
Martin VídeňEnded
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2018 – Monday, May 6, 2024
Address 5.května 93, 54981 Meziměstí, Česká republika
Share100 %Contribution5,000 EUR
Založenie s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 28, 2018 – Wednesday, October 24, 2018
Address Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Human1st SK s.r.o.from Tuesday, May 7, 2024
- Poasito s.r.o.Tuesday, August 28, 2018 – Monday, May 6, 2024
Registered office
3 records
- Košická 905/52, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, November 20, 2024
- Drieňová 31, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, October 25, 2018 – Tuesday, November 19, 2024
- Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, August 28, 2018 – Wednesday, October 24, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/130969/B
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, August 28, 2018Spoločnosť bola založená zakladateľskou listinou zo dňa 04.07.2018 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Human1st SK s.r.o.

Registered office

Human1st SK s.r.o.

Košická 905/52, 82108 Bratislava - mestská časť Ružinov

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Human1st SK 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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