Company data from Slovak public registers

HAVLA s.r.o.

Company financial profile・Company ID 54756251・Višňová 635/25, 95175 Beladice・Founded 2022

Active

Turnover 2025

13 K €

−31 %
Company ID
54756251
Tax ID
2121777086
VAT ID
—
Registered office
HAVLA s.r.o.Višňová 635/25 95175 Beladice
Established
Thursday, July 21, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/57895/N

Profit 2025

−37 K €

−54 %Net profit after tax

Assetsexcl. VAT

18 K €

−57 %Total assets, stated excl. VAT

Equity

−89 K €

−70 %Assets less external liabilities

Debt ratio

599.6 %

+373 ppLiabilities / total assets

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

Gross margin

-140.5 %

−119 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−54 %
−2,127 €−30 K €−24 K €−37 K €20222023202420252022−2,127 €2023−30 K €2024−24 K €2025−37 K €

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

Revenue

−28 %
8,033 €18 K €19 K €13 K €202220232024202520228,033 €202318 K €202419 K €202513 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 €0 €340 €340 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

-274.6 %

−151 pp

Profit / revenue

Profit margin

-274.6 %

−146 pp

Profit / sales

ROA

-206.2 %

−149 pp

Return on assets

ROE

41.3 %

−4.4 pp

Return on equity

Return on costs

-73.3 %

−18 pp

Profit / (revenue − profit)

Added value to revenue

-140.5 %

−120 pp

Added value / revenue

Earnings before tax

−36 K €

−55 %

Profit + income tax

Effective tax

-0.9 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

8,033 €202218 K €202319 K €202413 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods8,033 €18 K €19 K €13 K €
Value added4,668 €−229 €−3,917 €−19 K €
Operating revenue8,033 €18 K €19 K €13 K €
Profit after tax−2,127 €−30 K €−24 K €−37 K €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,763 €28 K €18 K €13 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets18 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−89 K €
  • Liabilities106 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets8,436 €7,031 €41 K €18 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,436 €7,031 €41 K €18 K €
Inventory3,641 €7,063 €7,063 €6,871 €
Non-current receivables0 €0 €0 €0 €
Current receivables−77 €−136 €12 K €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts4,872 €104 €23 K €11 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,436 €7,031 €41 K €18 K €
Equity2,900 €−27 K €−52 K €−89 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €−2,127 €−33 K €−57 K €
Profit/loss for the accounting period after tax−2,127 €−30 K €−24 K €−37 K €
Liabilities5,536 €34 K €93 K €106 K €
Non-current liabilities0 €103 €158 €10 K €
Current liabilities5,536 €34 K €93 K €96 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount371.93 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 21, 2022
  • Čistiace a upratovacie službyValid from Thursday, July 21, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 21, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 21, 2022
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, July 21, 2022
  • Poskytovanie služieb osobného charakteruValid from Thursday, July 21, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, July 21, 2022
  • Prenájom hnuteľných vecíValid from Thursday, July 21, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 21, 2022
  • Prevádzkovanie výdajne stravyValid from Thursday, July 21, 2022

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, June 21, 2024

    Address Višňová 635/25, 95175 Beladice, Slovenská republika

  • KonateľThursday, July 21, 2022 – Monday, September 2, 2024

    Address Novozámocká 3209/11, 96001 Zvolen, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 20, 2026

    Address Višňová 635/25, 95175 Beladice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 3, 2024 – Tuesday, May 19, 2026

    Address Višňová 635/25, 95175 Beladice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 21, 2022 – Monday, September 2, 2024

    Address Novozámocká 3209/11, 96001 Zvolen, Slovenská republika

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/57895/N
Main activity
Maloobchod s kvetmi, rastlinami, hnojivami, domácimi zvieratami a krmivom pre zvieratá
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
HAVLA s.r.o.

Registered office

HAVLA s.r.o.

Višňová 635/25, 95175 Beladice

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