Company data from Slovak public registers

Andromia Insight

HAGAL, a.s.

Company financial profile・Company ID 35749628・Panónska cesta 34, 85104 Bratislava - Petržalka・Founded 1998

Financial reportFinancial statements
Active

Turnover 2025

462 K €

+16 %
Company ID
35749628
Tax ID
2020243159
VAT ID
SK2020243159, under §4, registered since Monday, February 1, 1999
Registered office
HAGAL, a.s.Panónska cesta 34 85104 Bratislava - Petržalka
Established
Friday, July 17, 1998
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sa/1800/B

Profit 2025

121 K €

+47 %Net profit after tax

Assets

1.35 M €

+2.4 %Total assets, stated excl. VAT

Equity

1.09 M €

+12 %Assets less external liabilities

Debt ratio

19.3 %

−7.2 ppLiabilities / total assets

Gross margin

62.6 %

+4.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

+47 %
−536 €−29 K €−3,160 €28 K €50 K €61 K €112 K €105 K €134 K €28 K €82 K €121 K €2014201520162017201820192020202120222023202420252014−536 €2015−29 K €2016−3,160 €201728 K €201850 K €201961 K €2020112 K €2021105 K €2022134 K €202328 K €202482 K €2025121 K €

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

Revenue

+16 %
54 K €29 K €60 K €114 K €399 K €374 K €431 K €408 K €484 K €401 K €396 K €458 K €201420152016201720182019202020212022202320242025201454 K €201529 K €201660 K €2017114 K €2018399 K €2019374 K €2020431 K €2021408 K €2022484 K €2023401 K €2024396 K €2025458 K €

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

Income tax

Tax liability trend

960 €960 €960 €2,880 €1,780 €16 K €31 K €28 K €36 K €7,821 €23 K €33 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20172,880 €Total tax · 20181,780 €Total tax · 201916 K €Total tax · 202031 K €Total tax · 202128 K €Total tax · 202236 K €Total tax · 20237,821 €Total tax · 202423 K €Total tax · 202533 K €Current tax · 2014960 €Current tax · 2015960 €

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

26.2 %

+5.5 pp

Profit / revenue

Profit margin

26.4 %

+5.7 pp

Profit / sales

ROA

8.9 %

+2.7 pp

Return on assets

ROE

11.1 %

+2.6 pp

Return on equity

Return on costs

35.4 %

+9.3 pp

Profit / (revenue − profit)

Added value to revenue

61.9 %

+3.7 pp

Added value / revenue

Earnings before tax

154 K €

+47 %

Profit + income tax

Effective tax

21.5 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

54 K €201429 K €201560 K €2016128 K €2017459 K €2018382 K €2019432 K €2020408 K €2021484 K €2022401 K €2023397 K €2024462 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 goods484 K €401 K €396 K €458 K €
Value added277 K €152 K €231 K €286 K €
Operating revenue484 K €401 K €397 K €462 K €
Profit after tax134 K €28 K €82 K €121 K €
Income tax36 K €7,821 €23 K €33 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs32 K €41 K €37 K €39 K €

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

Assetsexcl. VAT

  • Non-current assets1.18 M €
  • Current assets175 K €

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

Liabilities and equity

  • Equity1.09 M €
  • Liabilities261 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.45 M €1.32 M €1.32 M €1.35 M €
Non-current assets1.22 M €1.2 M €1.21 M €1.18 M €
Property, plant and equipment1.22 M €1.2 M €1.21 M €1.18 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets221 K €126 K €115 K €175 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables60 K €56 K €27 K €25 K €
Financial accounts161 K €70 K €88 K €150 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.45 M €1.32 M €1.32 M €1.35 M €
Equity862 K €890 K €972 K €1.09 M €
Share capital43 K €43 K €43 K €43 K €
Profit/loss of previous years217 K €351 K €379 K €461 K €
Profit/loss for the accounting period after tax134 K €28 K €82 K €121 K €
Liabilities583 K €433 K €350 K €261 K €
Non-current liabilities44 K €44 K €39 K €41 K €
Current liabilities539 K €387 K €309 K €219 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions961 €1,768 €1,725 €1,389 €

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 period5,259.22 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • Nákladná cestná doprava vykonávaní vozidlami s celkovou hmotnosťou do 3,5 tValid from Thursday, April 26, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracúvaním údajovValid from Thursday, April 26, 2018
  • Prenájom hnuteľných vecíValid from Thursday, April 26, 2018
  • Prípravné práce k realizácii stavbyValid from Thursday, April 26, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, April 26, 2018
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, April 26, 2018
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, April 26, 2018
  • Uskutočňovanie stavieb a ich zmienValid from Thursday, April 26, 2018
  • Výkon činnosti stavbyvedúcehoValid from Thursday, April 26, 2018
  • Výkon činnosti stavebného dozoruValid from Thursday, April 26, 2018

Statutory bodies and related persons

Statutory body

3 active of 9
  • Ing. Lucia ŠupkováActive
    Predstavenstvofrom Friday, December 1, 2017

    Address Mýtna 13, 81107 Bratislava, Slovenská republika

  • Ing. Marta CesnakováActive
    Predstavenstvofrom Friday, December 1, 2017

    člen predstavenstva

    Address Tvarožkova 19, 81103 Bratislava, Slovenská republika

  • Ing. Ján CesnakActive
    Predstavenstvofrom Friday, January 21, 2000

    Address Tvarožkova 19, Bratislava, Slovenská republika

  • Robert JuračkaEnded
    PredstavenstvoThursday, September 11, 2014 – Thursday, November 30, 2017

    člen predstavenstva

    Address Veľká Paka 150, 93051 Veľká Paka, Slovenská republika

  • Emília PechmannováEnded
    PredstavenstvoFriday, May 15, 2009 – Friday, September 12, 2014

    člen

    Address Lakšárska Nová Ves 174, 90876 Lakšárska Nová Ves, Slovenská republika

  • Ing. Peter CesnakEnded
    PredstavenstvoFriday, January 21, 2000 – Thursday, November 30, 2017

    Address Čelakovského 1, Bratislava, Slovenská republika

  • Ing. Ján CesnakEnded
    PredstavenstvoFriday, July 17, 1998 – Thursday, January 20, 2000

    Address Záhradnícka 23, Bratislava, Slovenská republika

  • Ing. Peter CesnakEnded
    PredstavenstvoFriday, July 17, 1998 – Thursday, January 20, 2000

    Address Zochova 16/IX, Bratislava, Slovenská republika

  • Ing. Vladimír VavríkEnded
    PredstavenstvoFriday, July 17, 1998 – Thursday, September 24, 2009

    Address Lacková 7, Bratislava, Slovenská republika

Related persons

4 active of 12
  • Ing. Ján CesnakActive
    Jediný akcionár a.s.from Thursday, October 27, 2022

    Address Tvarožkova 19, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Gabriela HofmanActive
    Člen dozorného orgánufrom Wednesday, March 21, 2018

    Address Starohájska 6, 85102 Bratislava - Petržalka, Slovenská republika

  • Mgr. Ján CesnakActive
    Člen dozorného orgánufrom Wednesday, March 21, 2018

    Address Tvarožkova 19, 81103 Bratislava - Staré mesto, Slovenská republika

  • Ing. Ladislav MezeiActive
    Člen dozorného orgánufrom Friday, December 1, 2017

    Address Rozvodná 5, 83101 Bratislava, Slovenská republika

  • Ing. Ján CesnakEnded
    Jediný akcionár a.s.Wednesday, April 11, 2018 – Wednesday, October 26, 2022

    Address Tvarožkova 19, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Mgr. Marta CesnakováEnded
    Člen dozorného orgánuFriday, December 1, 2017 – Tuesday, April 10, 2018

    Address Tvarožkova 19, 81103 Bratislava, Slovenská republika

  • Ing. Petra CesnakováEnded
    Člen dozorného orgánuWednesday, January 18, 2017 – Thursday, November 30, 2017

    Address Čelakovského 1387/1, 81103 Bratislava - mestská časť Staré mesto, Slovenská republika

  • Gabriela ŠvorcováEnded
    Člen dozorného orgánuMonday, June 6, 2011 – Tuesday, January 31, 2017

    Address Vinohradnícka 722/11, 90026 Slovenský Grob, Slovenská republika

  • Ing. Zoltán TáncošEnded
    Člen dozorného orgánuFriday, May 15, 2009 – Tuesday, April 10, 2018

    Address Janotova 8, 84104 Bratislava, Slovenská republika

  • Emília PechmanováEnded
    Člen dozorného orgánuFriday, July 17, 1998 – Thursday, September 24, 2009

    Address Hrobáková 12, Bratislava, Slovenská republika

Company history

2 changes in the register

  • Registered office

    3 records
    • Panónska cesta 34, 85104 Bratislava - Petržalka, Slovenská republikafrom Wednesday, April 11, 2018
    • Stará Ivanská cesta 1 B, 82104 Bratislava, Slovenská republikaThursday, July 28, 2011 – Tuesday, April 10, 2018
    • Galvaniho 14, 82101 Bratislava, Slovenská republikaFriday, July 17, 1998 – Wednesday, July 27, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/1800/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

8 entries from the business register

  • Thursday, April 26, 2018Notárska zápisnica č. N 340/2018, Nz 9007/2018, NCRls 9153/2018 zo dňa 21.03.2018.
  • Wednesday, February 1, 2017Zápisnica z mimoriadneho valného zhromaždenia akciovej spoločnosti zo dňa 17.01.2017.
  • Saturday, September 13, 2014Záznam zo zasadnutia Dozornej rady zo dňa 10.09.2014.
  • Friday, September 25, 2009Zápisnica z valného zhromaždenia zo dňa 15.05.2009.
  • Wednesday, June 19, 2002Notárska zápisnica č. N 94/02, Nz 99/02 spísaná dňa 24.5.2002 notárkou JUDr.Evou Imrišovou, osvedčujúca priebeh riadneho valného zhromaždenia dňa 24.5.2002, na ktorom boli schválené: prispôsobenie spoločnosti novele Obchodného zákonníka č. 500/2001 Z.z. a prijaté nové stanovy spoločnosti.
  • Friday, January 11, 2002Notárska zápisnica č. N 135/01, Nz 135/01, spísaná dňa 20.12.2001 notárkou JUDr. Evou Imrišovou, osvedčujúca priebeh mimoriadneho valného zhromaždenia, na ktorom bola schválená zmena Stanov - Dodatok č. 2.
  • Friday, January 21, 2000Notárska zápisnica N 311/99, Nz 302/99 spísaná dňa 3.12.1999 notárkou JUDr. Martinou Gontkovičovou, osvedčujúca priebeh mimoriadneho valného zhromaždenia, na ktorom bola schválená zmena stanov v čl. 5.
  • Friday, July 17, 1998Notárska zápisnica Nz 158/98 zo dňa 16.4.1998 v založenej spoločnosti a strany spoločnosti v zmysle Zák. č. 513/91 Zb.
HAGAL, a.s.

Registered office

HAGAL, a.s.

Panónska cesta 34, 85104 Bratislava - Petržalka

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