Company data from Slovak public registers

Hlavný dvor s. r. o.

Company financial profile・Company ID 53069048・Betliarska 12, 85107 Bratislava - mestská časť Petržalka・Founded 2020

Active

Turnover 2024

11 K €

−48 %
Company ID
53069048
Tax ID
2121249812
VAT ID
SK2121249812, under §4, registered since Sunday, August 1, 2021
Registered office
Hlavný dvor s. r. o.Betliarska 12 85107 Bratislava - mestská časť Petržalka
Established
Tuesday, May 19, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/144998/B

Profit 2024

326 €

+739 %Net profit after tax

Assetsexcl. VAT

3.41 M €

+1,071 %Total assets, stated excl. VAT

Equity

25 K €

+1.3 %Assets less external liabilities

Debt ratio

99.3 %

+7.7 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

20.3 %

+9.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+739 %
−255 €22 K €−1,692 €−51 €326 €202020212022202320242020−255 €202122 K €2022−1,692 €2023−51 €2024326 €

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

Revenue

−48 %
0 €0 €494 K €21 K €11 K €2020202120222023202420200 €20210 €2022494 K €202321 K €202411 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €5,674 €0 €117 €340 €20202021202220232024Total tax · 20200 €Total tax · 20215,674 €Total tax · 20220 €Total tax · 2023117 €Total tax · 2024340 €

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

3.0 %

+3.2 pp

Profit / revenue

Profit margin

3.0 %

+3.2 pp

Profit / sales

ROA

0.0 %

Return on assets

ROE

1.3 %

+1.5 pp

Return on equity

Return on costs

3.1 %

+3.3 pp

Profit / (revenue − profit)

Added value to revenue

20.3 %

+9.9 pp

Added value / revenue

Earnings before tax

666 €

+909 %

Profit + income tax

Effective tax

51.1 %

−126 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2020327 K €2021609 K €202221 K €202311 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods0 €494 K €21 K €11 K €
Value added−251 €−115 K €2,216 €2,237 €
Operating revenue327 K €609 K €21 K €11 K €
Profit after tax22 K €−1,692 €−51 €326 €
Income tax5,674 €0 €117 €340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets48 K €
  • Current assets3.36 M €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities3.38 M €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets330 K €222 K €291 K €3.41 M €
Non-current assets0 €0 €0 €48 K €
Property, plant and equipment0 €0 €0 €48 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets330 K €222 K €291 K €3.36 M €
Inventory54 K €0 €19 K €2.32 M €
Non-current receivables0 €0 €0 €0 €
Current receivables251 K €7 €166 K €180 K €
Financial accounts25 K €222 K €107 K €858 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities330 K €222 K €291 K €3.41 M €
Equity26 K €25 K €25 K €25 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−255 €21 K €19 K €19 K €
Profit/loss for the accounting period after tax22 K €−1,692 €−51 €326 €
Liabilities304 K €197 K €267 K €3.38 M €
Non-current liabilities100 K €11 K €21 K €44 K €
Current liabilities204 K €186 K €236 K €1.97 M €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €8,802 €1.37 M €
Provisions0 €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 period15,948.8 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

13 registered activities

  • autorizovaný architekt - architekt pre komplexné architektonické služby a súvisiace technické poradenstvoValid from Tuesday, May 19, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 19, 2020
  • Inžinierska činnosť (zabezpečenie vstupných podkladov, prieskumov, odborných posudkov a stanovísk, zastupovanie investora pri územnom konaní, stavebnom konaní a kolaudačnom konaní, pripravenie konania na výber dodávateľa stavby, zabezpečenie podkladov pre potrebné povolenia vrátane podkladov pre územné rozhodnutie, stavebné povolenie a kolaudačné rozhodnutie)Valid from Tuesday, May 19, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 19, 2020
  • Organizovanie kongresov a výstavValid from Tuesday, May 19, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 19, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, May 19, 2020
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, May 19, 2020
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, May 19, 2020
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, May 19, 2020

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, May 19, 2020

    Address Grösslingova 52, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľTuesday, May 19, 2020 – Monday, May 29, 2023

    Address Záporožská 3725/4, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, April 16, 2024

    Address Grösslingova 2499/52, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 30, 2023 – Monday, April 15, 2024

    Address Grösslingova 2499/52, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 30, 2023 – Monday, April 15, 2024

    Address Grösslingova 2499/52, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2020 – Monday, May 29, 2023

    Address Záporožská 3725/4, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2020 – Monday, May 29, 2023

    Address Grösslingova 52, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share33.33 %Contribution2,500 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/144998/B
Main activity
Architektonické činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, May 19, 2020Spoločnosť bola založená spoločenskou zmluvou zo dňa 29.04.2020 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Hlavný dvor s. r. o.

Registered office

Hlavný dvor s. r. o.

Betliarska 12, 85107 Bratislava - mestská časť Petržalka

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