Company data from Slovak public registers

Andromia Insight
Active

SERVICE Harmata s.r.o.

Company financial profile・Company ID 52847217・Bernolákova 1049/13A, 05201 Spišská Nová Ves・Founded 2020

Financial reportFinancial statements

Turnover 2025

497 K €

+42 %
Company ID
52847217
Tax ID
2121167631
VAT ID
SK2121167631, under §4, registered since Sunday, March 1, 2020
Registered office
SERVICE Harmata s.r.o.Bernolákova 1049/13A 05201 Spišská Nová Ves
Established
Thursday, January 9, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/48008/V

Profit 2025

14 K €

+182 %

Assets

553 K €

+10 %

Equity

155 K €

+8.9 %

Debt ratio

72.0 %

+0.3 pp

Gross margin

20.9 %

+16 pp
Coming soon

Andromia score

—

Profit

+182 %
30 K €34 K €55 K €−18 K €14 K €20212022202320242025

Revenue

+52 %
248 K €283 K €360 K €316 K €482 K €20212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.9 %

+7.9 pp

Profit / revenue

ROA

2.6 %

+6.1 pp

Return on assets

ROE

9.2 %

+22 pp

Return on equity

Current ratio

0.37

+1.2 %

Current assets / current liabilities

Earnings before tax

19 K €

+213 %

Profit + income tax

Effective tax

26.3 %

+28 pp

Income tax / earnings before tax

Net working capital

−145 K €

−5.6 %

Current assets − current liabilities

Revenue CAGR

18.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

248 K €2021283 K €2022384 K €2023351 K €2024497 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods283 K €360 K €316 K €482 K €
Value added69 K €92 K €17 K €101 K €
Operating revenue283 K €384 K €351 K €497 K €
Profit after tax34 K €55 K €−18 K €14 K €
Income tax9,056 €15 K €340 €5,099 €
Current income tax—15 K €340 €—

Assets

  • Non-current assets469 K €
  • Current assets84 K €

Liabilities and equity

  • Equity155 K €
  • Liabilities398 K €

Balance sheet

Assets

Item2022202320242025
Total assets149 K €375 K €502 K €553 K €
Non-current assets71 K €305 K €421 K €469 K €
Property, plant and equipment71 K €305 K €421 K €469 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets79 K €69 K €78 K €84 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €19 K €63 K €53 K €
Current financial assets—0 €0 €—
Financial accounts62 K €50 K €15 K €31 K €
Accruals and deferrals—758 €3,143 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities149 K €375 K €502 K €553 K €
Equity105 K €160 K €142 K €155 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—0 €0 €—
Profit/loss of previous years66 K €100 K €155 K €136 K €
Profit/loss for the accounting period after tax34 K €55 K €−18 K €14 K €
Liabilities44 K €215 K €360 K €398 K €
Non-current liabilities0 €0 €0 €91 €
Current liabilities44 K €215 K €216 K €229 K €
Short-term financial assistance—0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €144 K €169 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals—0 €0 €—

Income tax

Tax liability trend

7,956 €9,056 €15 K €340 €5,099 €20212022202320242025
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 period0 €Tax liability for the period406.42 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • prevádzkovanie technickej služby v zmysle § 7 ods. 1 zákona o súkromnej bezpečnosti v rozsahu: projektovanie, montáž, údržba, revízia, oprava zabezpečovacích systémov alebo poplachových systémov a systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Friday, January 14, 2022
  • administratívne službyValid from Thursday, January 9, 2020
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 9, 2020
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 9, 2020
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 9, 2020
  • oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, January 9, 2020
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 9, 2020
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 9, 2020
  • prenájom hnuteľných vecíValid from Thursday, January 9, 2020
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 9, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Slavomír Harmata
    Konateľfrom Thursday, January 9, 2020

    Address Bernolákova 1049/13A, 05201 Spišská Nová Ves, Slovenská republika

Related persons

2 active of 3
  • Jozef Harmata
    Spoločník v.o.s. / s.r.o.from Tuesday, September 6, 2022

    Address Bernolákova 1049/13, 05201 Spišská Nová Ves, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Slavomír Harmata
    Spoločník v.o.s. / s.r.o.from Thursday, January 9, 2020

    Address Bernolákova 1049/13A, 05201 Spišská Nová Ves, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Jozef HarmataInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 9, 2020 – Monday, September 5, 2022

    Address Bernolákova 1049/13, 05201 Spišská Nová Ves, Slovenská republika

    Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/48008/V
Main activity
Výroba elektronických komponentov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SERVICE Harmata s.r.o.

Registered office

SERVICE Harmata s.r.o.

Bernolákova 1049/13A, 05201 Spišská Nová Ves

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