Haerko, s.r.o.

Company financial profile・Company ID 52137210・Pivonková 1750/2B, 90041 Rovinka・Founded 2019

Financial report Financial statements

Active

Turnover 2025

29 K €

−55 %

Company ID: 52137210
Tax ID: 2120906062
VAT ID: SK2120906062, under §4, registered since Monday, April 1, 2024

Registered office: Haerko, s.r.o.Pivonková 1750/2B 90041 Rovinka
Established: Thursday, January 10, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/183423/B

Profit 2025

−3,211 €

−196 %Net profit after tax

Assets

21 K €

−15 %Total assets, stated excl. VAT

Equity

7,043 €

−31 %Assets less external liabilities

Debt ratio

67.1 %

+7.9 ppLiabilities / total assets

Gross margin

19.9 %

+16 ppGross profit / sales

Coming soon

Andromia score

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Profit

−196 %

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

Revenue

−46 %

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

-11.2 %

−17 pp

Profit / revenue

Profit margin

-11.2 %

−18 pp

Profit / sales

ROA

-15.0 %

−28 pp

Return on assets

ROE

-45.6 %

−78 pp

Return on equity

Return on costs

-10.1 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

19.9 %

+16 pp

Added value / revenue

Earnings before tax

−2,871 €

−161 %

Profit + income tax

Effective tax

-11.8 %

−40 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	29 K €	45 K €	53 K €	29 K €
Value added	13 K €	7,236 €	2,202 €	5,703 €
Operating revenue	29 K €	45 K €	63 K €	29 K €
Profit after tax	5,786 €	93 €	3,361 €	−3,211 €
Income tax	617 €	174 €	1,313 €	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	2,756 €	3,902 €	2,051 €	1,622 €

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

Assetsexcl. VAT

Non-current assets13 K €
Current assets8,355 €

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

Liabilities and equity

Equity7,043 €
Liabilities14 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	19 K €	20 K €	25 K €	21 K €
Non-current assets	5,393 €	2,451 €	18 K €	13 K €
Property, plant and equipment	5,393 €	2,451 €	18 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	17 K €	6,853 €	8,355 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,082 €	3,070 €	2,968 €	4,238 €
Financial accounts	10 K €	14 K €	3,885 €	4,117 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	20 K €	25 K €	21 K €
Equity	6,800 €	6,893 €	10 K €	7,043 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,997 €	1,500 €	1,588 €	4,780 €
Profit/loss for the accounting period after tax	5,786 €	93 €	3,361 €	−3,211 €
Liabilities	12 K €	13 K €	15 K €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	12 K €	13 K €	15 K €	14 K €
Long-term bank loans	0 €	0 €	0 €	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 period0 €Tax liability for the period801.91 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount3,400 €

Counterparties1

Latest contractMonday, November 25, 2024

Largest partners

View all

Stredná zdravotnícka škola, Vinohradnícka 8A, Prievidza1×3,400 €Monday, November 25, 2024

Recent contracts

View all

Zmluva o spolupráci a sprostredkovaní zamestnania
Stredná zdravotnícka škola, Vinohradnícka 8A, Prievidza3,400 €Monday, November 25, 2024

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

Business activities

8 registered activities

Sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid from Tuesday, November 12, 2024
Administratívne službyValid from Thursday, June 4, 2020
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, June 4, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 10, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 10, 2019
Prenájom hnuteľných vecíValid from Thursday, January 10, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 10, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, January 10, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Patrik JakubčoActive
Konateľfrom Thursday, January 10, 2019
Address Pivonková 1750/2B, 90041 Rovinka, Slovenská republika

Related persons

1 active of 2

Patrik JakubčoActive
Spoločník v.o.s. / s.r.o.from Sunday, May 22, 2022
Address Pivonkova 1750/2B, 90041 Rovinka, Slovenská republika
Share100 %Contribution5,000 EUR
Patrik JakubčoEnded
Spoločník v.o.s. / s.r.o.Thursday, January 10, 2019 – Saturday, May 21, 2022
Address Cintorínska 679/72, 05918 Spišské Bystré, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- Haerko, s.r.o.from Tuesday, November 12, 2024
- Jakubčo, s. r. o.Thursday, June 4, 2020 – Monday, November 11, 2024
- PMA Group, s.r.o.Thursday, January 10, 2019 – Wednesday, June 3, 2020
Registered office
2 records
- Pivonková 1750/2B, 90041 Rovinka, Slovenská republikafrom Tuesday, November 12, 2024
- Cintorínska 358/34, 05918 Spišské Bystré, Slovenská republikaThursday, January 10, 2019 – Monday, November 11, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/183423/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Haerko, s.r.o.

Registered office

Haerko, s.r.o.

Pivonková 1750/2B, 90041 Rovinka

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Haerko, 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

Names

Registered office

Registration

Registered office

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