HAMILTON group s.r.o.

Company financial profile・Company ID 51986922・Pri kríži 1177/20, 84102 Bratislava - mestská časť Dúbravka・Founded 2018

Financial report Financial statements

Active

Turnover 2025

21 K €

−88 %

Company ID: 51986922
Tax ID: 2120859708
VAT ID: SK2120859708, under §4, registered since Thursday, January 3, 2019

Registered office: HAMILTON group s.r.o.Pri kríži 1177/20 84102 Bratislava - mestská časť Dúbravka
Established: Thursday, October 18, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/132092/B

Profit 2025

−38 K €

−2,196 %Net profit after tax

Assets

60 K €

−44 %Total assets, stated excl. VAT

Equity

−24 K €

−266 %Assets less external liabilities

Debt ratio

139.7 %

+53 ppLiabilities / total assets

Gross margin

22.4 %

−26 ppGross profit / sales

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Andromia score

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Profit

−2,196 %

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

Revenue

−82 %

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

-184.9 %

−186 pp

Profit / revenue

Profit margin

-221.0 %

−223 pp

Profit / sales

ROA

-63.5 %

−65 pp

Return on assets

ROE

160.0 %

+147 pp

Return on equity

Return on costs

-64.9 %

−66 pp

Profit / (revenue − profit)

Added value to revenue

18.7 %

−8.9 pp

Added value / revenue

Earnings before tax

−38 K €

−1,460 %

Profit + income tax

Effective tax

-0.9 %

−35 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	157 K €	166 K €	98 K €	17 K €
Value added	21 K €	76 K €	48 K €	3,863 €
Operating revenue	157 K €	168 K €	173 K €	21 K €
Profit after tax	−3,816 €	21 K €	1,823 €	−38 K €
Income tax	3,755 €	4,872 €	960 €	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	3,353 €	7,817 €	8,835 €	8,269 €

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

Assetsexcl. VAT

Non-current assets57 K €
Current assets2,753 €

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

Liabilities and equity

Equity−24 K €
Liabilities84 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	72 K €	94 K €	108 K €	60 K €
Non-current assets	32 K €	77 K €	84 K €	57 K €
Property, plant and equipment	32 K €	77 K €	84 K €	57 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	17 K €	25 K €	2,753 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	34 K €	8,581 €	14 K €	2,302 €
Financial accounts	5,974 €	8,009 €	10 K €	451 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	72 K €	94 K €	108 K €	60 K €
Equity	−9,132 €	13 K €	14 K €	−24 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−10 K €	−14 K €	7,552 €	9,324 €
Profit/loss for the accounting period after tax	−3,816 €	21 K €	1,823 €	−38 K €
Liabilities	81 K €	81 K €	94 K €	84 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	68 K €	72 K €	65 K €	62 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	13 K €	9,426 €	29 K €	22 K €
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 period13.8 €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

11 registered activities

Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, January 21, 2023
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, September 17, 2020
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, September 17, 2020
Administratívne službyValid from Thursday, October 18, 2018
Činnosť podnikateľsky´ch, organizačny´ch a ekonomicky´ch poradcovValid from Thursday, October 18, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iny´m prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 18, 2018
Počítačové službyValid from Thursday, October 18, 2018
Služby súvisiace s počítačovy´m spracovaním údajovValid from Thursday, October 18, 2018
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, October 18, 2018
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, October 18, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Jozef TomášekActive
Konateľfrom Thursday, October 18, 2018
Address Stredná 5, 90031 Stupava, Slovenská republika
Jakub KalináčEnded
KonateľThursday, October 18, 2018 – Wednesday, September 16, 2020
Address Sinokvetná 25, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 6

Jozef TomášekActive
Spoločník v.o.s. / s.r.o.from Saturday, January 21, 2023
Address Stredná 5, 90031 Stupava, Slovenská republika
Share67 %Contribution3,350 EUR
Pavol PodobníkActive
Spoločník v.o.s. / s.r.o.from Saturday, January 21, 2023
Address Bárdošova 2845/6, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share33 %Contribution1,650 EUR
Jozef TomášekEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 4, 2022 – Friday, January 20, 2023
Address Stredná 5, 90031 Stupava, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef TomášekEnded
Spoločník v.o.s. / s.r.o.Thursday, September 17, 2020 – Monday, October 3, 2022
Address Stredná 5 5, 90031 Stupava, Slovenská republika
Share100 %Contribution5,000 EUR
Jakub KalináčEnded
Spoločník v.o.s. / s.r.o.Thursday, October 18, 2018 – Wednesday, September 16, 2020
Address Sinokvetná 25, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef TomášekEnded
Spoločník v.o.s. / s.r.o.Thursday, October 18, 2018 – Wednesday, September 16, 2020
Address Stredná 5 5, 90031 Stupava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Pri kríži 1177/20, 84102 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Thursday, September 17, 2020
- Sinokvetná 25, 82105 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, October 18, 2018 – Wednesday, September 16, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/132092/B
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HAMILTON group s.r.o.

Registered office

HAMILTON group s.r.o.

Pri kríži 1177/20, 84102 Bratislava - mestská časť Dúbravka

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HAMILTON group 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

Registered office

Registration

Registered office

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