HNBS, s.r.o.

Company financial profile・Company ID 54010152・Námestie Martina Benku 16, 811 07 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

1,155 €

Company ID: 54010152
Tax ID: 2121546031
VAT ID: SK2121546031, under §7a, registered since Wednesday, July 12, 2023

Registered office: HNBS, s.r.o.Námestie Martina Benku 16 811 07 Bratislava - mestská časť Staré Mesto
Established: Thursday, August 19, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/171745/B

Profit 2025

−259 €

Net profit after tax

Assets

402 K €

−0.3 %Total assets, stated excl. VAT

Equity

272 K €

−0.1 %Assets less external liabilities

Debt ratio

32.4 %

−0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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

-22.4 %

Profit / revenue

ROA

-0.1 %

−0.1 pp

Return on assets

ROE

-0.1 %

−0.1 pp

Return on equity

Return on costs

-18.3 %

Profit / (revenue − profit)

Added value to revenue

-85.2 %

Added value / revenue

Earnings before tax

81 €

Profit + income tax

Effective tax

419.8 %

Income tax / earnings before tax

Current ratio

2.32

−99 %

Current assets / current liabilities

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	2025
Sales of products, services and goods	20 €	0 €	0 €
Value added	−4,691 €	−1,604 €	−984 €
Operating revenue	20 €	0 €	1,155 €
Profit after tax	−4,996 €	−1,970 €	−259 €
Income tax	0 €	0 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets100 K €
Current assets302 K €

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

Liabilities and equity

Equity272 K €
Liabilities130 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	242 K €	403 K €	403 K €	402 K €
Non-current assets	0 €	0 €	100 K €	100 K €
Property, plant and equipment	0 €	0 €	100 K €	100 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	242 K €	403 K €	303 K €	302 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	233 K €	358 K €	258 K €	281 K €
Financial accounts	8,653 €	45 K €	45 K €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	242 K €	403 K €	403 K €	402 K €
Equity	242 K €	272 K €	272 K €	272 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	20 €	−4,976 €	−6,946 €	−6,946 €
Profit/loss for the accounting period after tax	−4,996 €	−1,970 €	0 €	−259 €
Liabilities	0 €	131 K €	131 K €	130 K €
Non-current liabilities	0 €	130 K €	130 K €	0 €
Current liabilities	0 €	1,155 €	1,155 €	130 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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

Administratívne službyValid from Thursday, August 19, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 19, 2021
Čistiace a upratovacie službyValid from Thursday, August 19, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 19, 2021
Faktoring a forfaitingValid from Thursday, August 19, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, August 19, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 19, 2021
Kuriérske službyValid from Thursday, August 19, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, August 19, 2021
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, August 19, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Kamil Sebastian ZamerlakActive
Konateľfrom Monday, August 8, 2022
Address Gorkého 472/14, 06801 Medzilaborce, Slovenská republika
JUDr. Matúš Návrat, PhD., LL.M.Ended
KonateľThursday, September 9, 2021 – Monday, August 15, 2022
Address Tomášiková 5/B, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Ľubomír HricEnded
KonateľThursday, August 19, 2021 – Thursday, September 30, 2021
Address Františka Papánka 3, 96231 Sliač, Slovenská republika

Related persons

3 active of 6

Józef ZalasinskiActive
Spoločník v.o.s. / s.r.o.from Saturday, February 18, 2023
Address Hrabová 730/19, 08901 Svidník, Slovenská republika
Share33.32 %Contribution1,666 EUR
Kamil Sebastian ZamerlakActive
Spoločník v.o.s. / s.r.o.from Saturday, February 18, 2023
Address Gorkého 472/14, 06801 Medzilaborce, Slovenská republika
Share33.36 %Contribution1,668 EUR
Lukasz Tomasz ZalasińskiActive
Spoločník v.o.s. / s.r.o.from Saturday, February 18, 2023
Address Cesta Domovinske Zahvalnosti 101, 21224 Trogir, Chorvátska republika
Share33.32 %Contribution1,666 EUR
Kamil Sebastian ZamerlakEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 16, 2022 – Friday, February 17, 2023
Address Gorkého 472/14, 06801 Medzilaborce, Slovenská republika
Share100 %Contribution5,000 EUR
Faial, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 1, 2021 – Monday, August 15, 2022
Address Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
VERITO CONSULTING s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2021 – Thursday, September 30, 2021
Address Partizánska cesta 12793, 97401 Banská Bystrica, Slovenská republika

Company history

4 changes in the register

Names
2 records
- HNBS, s.r.o.from Tuesday, August 16, 2022
- Klerena s.r.o.Thursday, August 19, 2021 – Monday, August 15, 2022
Registered office
4 records
- Námestie Martina Benku 16, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, July 4, 2023
- Partizánska cesta 12793, 97401 Banská Bystrica, Slovenská republikaThursday, April 6, 2023 – Monday, July 3, 2023
- Námestie Martina Benku 16, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, August 16, 2022 – Wednesday, April 5, 2023
- Partizánska cesta 12793, 97401 Banská Bystrica, Slovenská republikaThursday, August 19, 2021 – Monday, August 15, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/171745/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HNBS, s.r.o.

Registered office

HNBS, s.r.o.

Námestie Martina Benku 16, 811 07 Bratislava - mestská časť Staré Mesto

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HNBS, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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