Active

HIMAS SLOVAKIA, s. r. o.

Company financial profile・Company ID 52823059・Slnečná 1940/14, 92705 Šaľa・Founded 2020

Financial report Financial statements

Turnover 2024

17 K €

Company ID: 52823059
Tax ID: 2121370240
VAT ID: —

Registered office: HIMAS SLOVAKIA, s. r. o.Slnečná 1940/14 92705 Šaľa
Established: Wednesday, January 15, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/45935/T

Profit 2024

1,887 €

Assets

7,192 €

+46 %

Equity

6,827 €

+38 %

Debt ratio

5.1 %

+5.1 pp

Gross margin

13.1 %

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.9 %

Profit / revenue

ROA

26.2 %

+26 pp

Return on assets

ROE

27.6 %

+28 pp

Return on equity

Current ratio

21.15

Current assets / current liabilities

Earnings before tax

2,227 €

Profit + income tax

Effective tax

15.3 %

Income tax / earnings before tax

Net working capital

6,852 €

+39 %

Current assets − current liabilities

Interest-bearing debt

25 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2024
Sales of products, services and goods	0 €	17 K €
Value added	0 €	2,251 €
Operating revenue	0 €	17 K €
Profit after tax	−60 €	1,887 €
Income tax	0 €	340 €

Assets

Non-current assets0 €
Current assets7,192 €

Liabilities and equity

Equity6,827 €
Liabilities365 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	4,940 €	4,940 €	4,940 €	7,192 €
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	4,940 €	4,940 €	4,940 €	7,192 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	2,252 €
Financial accounts	4,940 €	4,940 €	4,940 €	4,940 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	4,940 €	4,940 €	4,940 €	7,192 €
Equity	4,940 €	4,940 €	4,940 €	6,827 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−60 €	−60 €	−60 €
Profit/loss for the accounting period after tax	−60 €	0 €	0 €	1,887 €
Liabilities	0 €	0 €	0 €	365 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	25 €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Administratívne službyValid from Wednesday, January 15, 2020
Činnosti podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 15, 2020
Čistiace a upratovacie službyValid from Wednesday, January 15, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 15, 2020
Finančný leasingValid from Wednesday, January 15, 2020
Informačná činnosťValid from Wednesday, January 15, 2020
IzolatérstvoValid from Wednesday, January 15, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Wednesday, January 15, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, January 15, 2020
Poskytovanie obslužných a iných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, January 15, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Dušan Sklenár
Konateľfrom Friday, September 22, 2023
Address Slnečná 1940/14, 92705 Šaľa, Slovenská republika
Marek SklenárInactive
KonateľWednesday, January 15, 2020 – Tuesday, November 28, 2023
Address Gen. L. Svobodu 1937/14, 92705 Šaľa, Slovenská republika

Related persons

1 active of 2

Dušan Sklenár
Spoločník v.o.s. / s.r.o.from Wednesday, November 29, 2023
Address Slnečná 1940/14, 92705 Šaľa, Slovenská republika
Share100 %Contribution5,000 EUR
Marek SklenárInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2020 – Tuesday, November 28, 2023
Address Gen. L. Svobodu 1937/14, 92705 Šaľa, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/45935/T
Main activity: Inštalácia izolácie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

HIMAS SLOVAKIA, s. r. o.

Registered office

HIMAS SLOVAKIA, s. r. o.

Slnečná 1940/14, 92705 Šaľa

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HIMAS SLOVAKIA, 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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