Active

HALILI s.r.o.

Company financial profile・Company ID 52786528・Hlavná ul. 105, 94501 Komárno・Founded 2019

Financial report Financial statements

Turnover 2025

38 K €

+44 %

Company ID: 52786528
Tax ID: 2121141803
VAT ID: SK2121141803, under §4, registered since Saturday, April 1, 2023

Registered office: HALILI s.r.o.Hlavná ul. 105 94501 Komárno
Established: Tuesday, November 26, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/49853/N

Profit 2025

400 €

−26 %

Assets

17 K €

+3.8 %

Equity

1,502 €

+36 %

Debt ratio

90.9 %

−2.2 pp

Gross margin

30.7 %

−6.5 pp

Coming soon

Andromia score

—

Profit

−26 %

Revenue

+44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

−1.0 pp

Profit / revenue

ROA

2.4 %

−1.0 pp

Return on assets

ROE

26.6 %

−22 pp

Return on equity

Current ratio

0.61

−87 %

Current assets / current liabilities

Earnings before tax

740 €

−16 %

Profit + income tax

Effective tax

45.9 %

+7.4 pp

Income tax / earnings before tax

Net working capital

−1,854 €

−244 %

Current assets − current liabilities

Revenue CAGR

105.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	16 K €	26 K €	26 K €	38 K €
Value added	920 €	6,571 €	9,763 €	12 K €
Operating revenue	16 K €	26 K €	26 K €	38 K €
Profit after tax	462 €	−1 €	541 €	400 €
Income tax	58 €	0 €	340 €	340 €

Assets

Non-current assets14 K €
Current assets2,847 €

Liabilities and equity

Equity1,502 €
Liabilities15 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2,069 €	23 K €	16 K €	17 K €
Non-current assets	0 €	21 K €	14 K €	14 K €
Property, plant and equipment	0 €	21 K €	14 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,069 €	1,598 €	1,632 €	2,847 €
Inventory	95 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	906 €	301 €	340 €
Financial accounts	1,974 €	692 €	1,331 €	2,507 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,069 €	23 K €	16 K €	17 K €
Equity	561 €	560 €	1,102 €	1,502 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,892 €	−4,839 €	−4,839 €	−4,398 €
Profit/loss for the accounting period after tax	462 €	−1 €	541 €	400 €
Liabilities	1,508 €	22 K €	15 K €	15 K €
Non-current liabilities	0 €	18 K €	14 K €	10 K €
Current liabilities	1,508 €	3,574 €	347 €	4,701 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period53.1 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, November 26, 2019 – Tuesday, July 13, 2021
Čistiace a upratovacie službyValid from Tuesday, November 26, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, November 26, 2019 – Tuesday, July 13, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, November 26, 2019 – Tuesday, July 13, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, November 26, 2019 – Tuesday, July 13, 2021
Opracovanie drevnej hmoty a výroba komponentov z drevaValid Tuesday, November 26, 2019 – Tuesday, July 13, 2021
Oprava osobných potrieb a potrieb pre domácnosťValid Tuesday, November 26, 2019 – Tuesday, July 13, 2021
Poskytovanie služieb osobného charakteruValid Tuesday, November 26, 2019 – Tuesday, July 13, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, November 26, 2019 – Tuesday, July 13, 2021
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid Tuesday, November 26, 2019 – Tuesday, July 13, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Bardhyl Halili
Konateľfrom Tuesday, November 26, 2019
Address Salzachstrasse 31/22, 1200 Wien, Rakúska republika
Bardhyl HaliliInactive
KonateľTuesday, November 26, 2019 – Thursday, February 27, 2025
Address Eötvösova ul. 2512/43, 94501 Komárno, Slovenská republika

Related persons

1 active of 7

Bardhyl Halili
Spoločník v.o.s. / s.r.o.from Friday, February 28, 2025
Address Salzachstrasse 31/22, 1200 Wien, Rakúska republika
Share100 %Contribution5,000 EUR
Bardhyl HaliliInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 14, 2021 – Thursday, February 27, 2025
Address Eötvösova ul. 2512/43, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Bardhyl HaliliInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2020 – Tuesday, July 13, 2021
Address Eötvösova ul. 2512/43, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Renáta HaliliInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2020 – Tuesday, July 13, 2021
Address Eötvösova ul. 2512/43, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Bardhyl HaliliInactive
Spoločník v.o.s. / s.r.o.Saturday, February 8, 2020 – Tuesday, September 8, 2020
Address Eötvösova ul. 2512/43, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Bardhyl HaliliInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 26, 2019 – Friday, February 7, 2020
Address Eötvösova ul. 2512/43, 94501 Komárno, Slovenská republika
Share85 %Contribution4,250 EUR
Renáta HaliliInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 26, 2019 – Friday, February 7, 2020
Address Eötvösova ul. 2512/43, 94501 Komárno, Slovenská republika
Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/49853/N
Main activity: Výroba ostatných výrobkov z betónu, cementu a sadry
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

HALILI s.r.o.

Registered office

HALILI s.r.o.

Hlavná ul. 105, 94501 Komárno

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HALILI s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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