Autosklo Hornet s. r. o.

Company financial profile・Company ID 31600476・Žilinská 774/1, 01701 Považská Bystrica・Founded 1994

Financial report Financial statements

Active

Turnover 2025

4.89 M €

+11 %

Company ID: 31600476
Tax ID: 2020439564
VAT ID: SK2020439564, under §4, registered since Monday, February 14, 1994

Registered office: Autosklo Hornet s. r. o.Žilinská 774/1 01701 Považská Bystrica
Established: Friday, February 11, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/2549/R

Profit 2025

528 K €

−11 %Net profit after tax

Assets

4.74 M €

+8.7 %Total assets, stated excl. VAT

Equity

3.38 M €

+19 %Assets less external liabilities

Debt ratio

28.7 %

−5.9 ppLiabilities / total assets

Gross margin

38.5 %

+0.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−11 %

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

Revenue

+14 %

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

10.8 %

−2.7 pp

Profit / revenue

Profit margin

11.0 %

−3.2 pp

Profit / sales

ROA

11.1 %

−2.5 pp

Return on assets

ROE

15.6 %

−5.2 pp

Return on equity

Return on costs

12.1 %

−3.5 pp

Profit / (revenue − profit)

Added value to revenue

37.8 %

+1.9 pp

Added value / revenue

Earnings before tax

682 K €

−9.9 %

Profit + income tax

Effective tax

22.7 %

+1.2 pp

Income tax / earnings before tax

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	2024	2025
Sales of products, services and goods	3.19 M €	3.79 M €	4.19 M €	4.79 M €
Value added	1.11 M €	1.37 M €	1.58 M €	1.85 M €
Operating revenue	3.26 M €	3.88 M €	4.4 M €	4.89 M €
Profit after tax	329 K €	466 K €	594 K €	528 K €
Income tax	87 K €	129 K €	163 K €	155 K €
Current income tax	87 K €	129 K €	163 K €	155 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	615 K €	648 K €	788 K €	946 K €

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

Assetsexcl. VAT

Non-current assets3.19 M €
Current assets1.54 M €
Accruals and deferrals9,763 €

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

Liabilities and equity

Equity3.38 M €
Liabilities1.36 M €
Accruals and deferrals0 €

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	2.73 M €	3.81 M €	4.36 M €	4.74 M €
Non-current assets	2.05 M €	2.48 M €	3.17 M €	3.19 M €
Property, plant and equipment	2.05 M €	2.48 M €	3.17 M €	3.19 M €
Non-current intangible assets	40 €	40 €	40 €	0 €
Non-current financial assets	100 €	0 €	0 €	0 €
Current assets	660 K €	1.33 M €	1.18 M €	1.54 M €
Inventory	100 K €	96 K €	87 K €	89 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	240 K €	540 K €	590 K €	821 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	320 K €	694 K €	507 K €	634 K €
Accruals and deferrals	13 K €	4,910 €	0 €	9,763 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.73 M €	3.81 M €	4.36 M €	4.74 M €
Equity	1.8 M €	2.26 M €	2.85 M €	3.38 M €
Share capital	8,300 €	8,300 €	8,300 €	8,300 €
Funds and other equity components	830 €	830 €	830 €	830 €
Profit/loss of previous years	1.46 M €	1.79 M €	2.25 M €	2.84 M €
Profit/loss for the accounting period after tax	329 K €	466 K €	594 K €	528 K €
Liabilities	929 K €	1.55 M €	1.51 M €	1.36 M €
Non-current liabilities	0 €	20 K €	2,625 €	5,397 €
Current liabilities	140 K €	256 K €	309 K €	237 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	790 K €	1.28 M €	1.2 M €	1.1 M €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	−7,349 €	18 K €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period72,520.34 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count6

Total amount54,165.8 €

Counterparties5

Latest contractMonday, May 27, 2024

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Odvoz a likvidácia odpadu a.s.2×54,126.14 €Monday, May 27, 2024
Železnice Slovenskej republiky1×39.66 €Friday, December 14, 2012
Regionálny úrad verejného zdravotníctva so sídlom v Košiciach1×0 €Monday, June 8, 2020
Úrad práce, sociálnych vecí a rodiny Považská Bystrica1×0 €Monday, April 27, 2020
Spojená škola internátna, Stará Ľubovňa1×0 €Friday, July 13, 2012

Recent contracts

View all

Rámcová zmluva o dielo
Odvoz a likvidácia odpadu a.s.41,840.48 €Monday, May 27, 2024
Rámcová zmluva o dielo
Odvoz a likvidácia odpadu a.s.12,285.66 €Monday, May 30, 2022
Zmluva o poskatovaní služieb HORNET ASSIST.
Regionálny úrad verejného zdravotníctva so sídlom v Košiciach0 €Monday, June 8, 2020
D O H O D A číslo: 20/11/54E/905
Úrad práce, sociálnych vecí a rodiny Považská Bystrica0 €Monday, April 27, 2020
zmluva o poskytnutí služby
Železnice Slovenskej republiky39.66 €Friday, December 14, 2012

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

Business activities

12 registered activities

Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 7, 2019
- konzultačná a poradenská činnosť v rozsahu voľnej živnostiValid from Friday, April 23, 2004
- lepenie automobilových fóliíValid from Friday, April 23, 2004
- maloobchod s automobilovými sklami a príslušenstvomValid from Friday, April 23, 2004
- nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, April 23, 2004
- prenájom automobilovValid from Friday, April 23, 2004
- prenájom strojov, prístrojov a zariadeníValid from Friday, April 23, 2004
- reklamná činnosťValid from Friday, April 23, 2004
- sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Friday, April 23, 2004
- veľkoobchod s automobilovými sklami a príslušenstvomValid from Friday, April 23, 2004

Statutory bodies and related persons

Statutory body

3 active of 10

Dušan RezníčekActive
Konateľfrom Friday, September 30, 1994
Address Šoltésovej 1696/215, 01701 Považská Bystrica, Slovenská republika
Jozef KudlaActive
Konateľfrom Friday, September 30, 1994
Address Dedovec 1815/33, 01701 Považská Bystrica, Slovenská republika
Marcel LackoActive
Konateľfrom Friday, February 11, 1994
Address Orlové 158, 01701 Považská Bystrica, Slovenská republika
Róbert BušfyEnded
KonateľFriday, December 16, 2005 – Monday, September 22, 2008
Address M.R.Štefánika 154/39, 01701 Považská Bystrica, Slovenská republika
Dušan RezníčekEnded
KonateľFriday, September 30, 1994 – Friday, November 15, 2024
Address Stred 57/51, Považská Bystrica, Slovenská republika
Dušan RezníčekEnded
KonateľFriday, September 30, 1994 – Friday, April 17, 2026
Address Stred 57/51, 01701 Považská Bystrica, Slovenská republika
Jozef KudlaEnded
KonateľFriday, September 30, 1994 – Monday, September 22, 2008
Address Stred 55/43, Považská Bystrica, Slovenská republika
Ľubomír ChládekEnded
KonateľFriday, February 11, 1994 – Tuesday, November 8, 2005
Address Rozkvet 2010/24, Považská Bystrica, Slovenská republika
Marcel LackoEnded
KonateľFriday, February 11, 1994 – Friday, November 15, 2024
Address Stred 58/53, Považská Bystrica, Slovenská republika
Peter MatejkaEnded
KonateľFriday, February 11, 1994 – Tuesday, November 8, 2005
Address Stred 69/64, Považská Bystrica, Slovenská republika

Related persons

3 active of 22

Marcel LackoActive
Spoločník v.o.s. / s.r.o.from Saturday, November 16, 2024
Address Orlové 158, 01701 Považská Bystrica, Slovenská republika
Share28 %Contribution2,324 EUR
Dušan RezníčekActive
Spoločník v.o.s. / s.r.o.from Friday, October 30, 2009
Address Stred 57/51, 01701 Považská Bystrica, Slovenská republika
Share36 %Contribution2,988 EUR
Jozef KudlaActive
Spoločník v.o.s. / s.r.o.from Friday, October 30, 2009
Address Dedovec 1815/333, 01701 Považská Bystrica, Slovenská republika
Share36 %Contribution2,988 EUR
Marcel LackoEnded
Spoločník v.o.s. / s.r.o.Friday, October 30, 2009 – Friday, November 15, 2024
Address Stred 58/53, Považská Bystrica, Slovenská republika
Share28 %Contribution2,324 EUR
Dušan RezníčekEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2008 – Thursday, October 29, 2009
Address Stred 57/51, 01701 Považská Bystrica, Slovenská republika
Share36 %Contribution90,000 SKK
Jozef KudlaEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2008 – Thursday, October 29, 2009
Address Dedovec 1815/333, 01701 Považská Bystrica, Slovenská republika
Share36 %Contribution90,000 SKK
Marcel LackoEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2008 – Thursday, October 29, 2009
Address Stred 58/53, Považská Bystrica, Slovenská republika
Share28 %Contribution70,000 SKK
Dušan RezníčekEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 23, 2007 – Monday, September 22, 2008
Address Stred 57/51, 01701 Považská Bystrica, Slovenská republika
Share58.33 %Contribution140,000 SKK
Dušan RezníčekEnded
Spoločník v.o.s. / s.r.o.Friday, July 14, 2006 – Monday, January 22, 2007
Address Stred 57/51, Považská Bystrica, Slovenská republika
Share41.67 %Contribution100,000 SKK
Dušan RezníčekEnded
Spoločník v.o.s. / s.r.o.Thursday, July 19, 2001 – Thursday, July 13, 2006
Address Stred 57/51, Považská Bystrica, Slovenská republika
Share25 %Contribution60,000 SKK

Company history

2 changes in the register

Names
2 records
- Autosklo Hornet s. r. o.from Thursday, November 12, 2009
- H O R N E T , spol. s r.o.Friday, February 11, 1994 – Wednesday, November 11, 2009
Registered office
2 records
- Žilinská 774/1, 01701 Považská Bystrica, Slovenská republikafrom Wednesday, June 7, 1995
- Šoltésová 420/2, 01701 Považská Bystrica, Slovenská republikaFriday, February 11, 1994 – Tuesday, June 6, 1995

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/2549/R
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, October 16, 2003Valné zhromaždenie dňa 14.07.2003 schválilo zmenu spoločenskej zmluvy - Dodatok č.4 k spoločenskej zmluve.
Thursday, July 19, 2001Valné zhromaždenie dňa 4.12.2000 schválilo zmenu spoločenskej zmluvy - Dodatok č.3 k spoločenskej zmluve.
Wednesday, June 7, 1995Na zasadnutí valného zhromaždenia konanom dňa 31.5.1995 bol schválený Dodatok č. 2 k spoločenskej zmluve. Stary spis: S.r.o. 4769
Friday, December 9, 1994Na zasadnutí valného zhromaždenia konanom dňa 30.9.1994 bol schválený Dodatok č. 1 k spoločenskej zmluve. Stary spis: S.r.o. 4769

Autosklo Hornet s. r. o.

Registered office

Autosklo Hornet s. r. o.

Žilinská 774/1, 01701 Považská Bystrica

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Autosklo Hornet 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder