Company data from Slovak public registers

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HOLLEN s.r.o.

Company financial profile・Company ID 35804505・Kosatcová 24/A, 84107 Bratislava・Founded 2001

Financial reportFinancial statements

Turnover 2025

26.77 M €

+19 %
Company ID
35804505
Tax ID
2020281813
VAT ID
SK7120002131, under §4b, registered since Wednesday, August 1, 2001
Registered office
HOLLEN s.r.o.Kosatcová 24/A 84107 Bratislava
Established
Monday, January 29, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/23309/B

Profit 2025

903 K €

−77 %

Assets

14.13 M €

+14 %

Equity

4.71 M €

+23 %

Debt ratio

66.6 %

−2.5 pp

Gross margin

37.1 %

+1.8 pp
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Andromia score

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Profit

−77 %
703 K €1.98 M €2.2 M €2.01 M €2.81 M €1.1 M €548 K €1.52 M €819 K €1.2 M €3.89 M €903 K €201420152016201720182019202020212022202320242025

Revenue

+18 %
8.42 M €12.09 M €12.63 M €13.93 M €18.54 M €15.17 M €10.72 M €12.84 M €14.74 M €19.55 M €22.13 M €26.02 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.4 %

−14 pp

Profit / revenue

ROA

6.4 %

−25 pp

Return on assets

ROE

19.1 %

−82 pp

Return on equity

Current ratio

1.27

+7.4 %

Current assets / current liabilities

Earnings before tax

1.15 M €

−74 %

Profit + income tax

Effective tax

21.6 %

+10 pp

Income tax / earnings before tax

Net working capital

2.45 M €

+61 %

Current assets − current liabilities

Revenue CAGR

10.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

8.56 M €201412.39 M €201512.83 M €201614.16 M €201718.69 M €201815.33 M €201911.17 M €202013.27 M €202114.98 M €202219.75 M €202322.46 M €202426.77 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods14.74 M €19.55 M €22.13 M €26.02 M €
Value added5.09 M €6.74 M €7.82 M €9.66 M €
Operating revenue14.98 M €19.75 M €22.46 M €26.77 M €
Profit after tax819 K €1.2 M €3.89 M €903 K €
Income tax216 K €323 K €508 K €249 K €
Current income tax216 K €323 K €495 K €255 K €

Assets

  • Non-current assets2.49 M €
  • Current assets11.56 M €
  • Accruals and deferrals85 K €

Liabilities and equity

  • Equity4.71 M €
  • Liabilities9.4 M €
  • Accruals and deferrals11 K €

Balance sheet

Assets

Item2022202320242025
Total assets15.06 M €14.66 M €12.44 M €14.13 M €
Non-current assets7.14 M €7.32 M €2.45 M €2.49 M €
Property, plant and equipment2.26 M €2.27 M €2.21 M €2.3 M €
Non-current intangible assets63 K €60 K €190 K €150 K €
Non-current financial assets4.82 M €4.98 M €55 K €41 K €
Current assets7.87 M €7.25 M €9.92 M €11.56 M €
Inventory248 K €205 K €232 K €189 K €
Non-current receivables1,839 €1,839 €1,753 €5,039 €
Current receivables4.3 M €5.66 M €7.38 M €10.75 M €
Current financial assets0 €0 €0 €0 €
Financial accounts3.32 M €1.38 M €2.31 M €612 K €
Accruals and deferrals52 K €95 K €66 K €85 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities15.06 M €14.66 M €12.44 M €14.13 M €
Equity12.57 M €11.7 M €3.83 M €4.71 M €
Share capital7,500 €7,500 €7,500 €7,500 €
Funds and other equity components750 €750 €750 €750 €
Profit/loss of previous years7.97 M €6.65 M €0 €3.89 M €
Profit/loss for the accounting period after tax819 K €1.2 M €3.89 M €903 K €
Liabilities2.49 M €2.94 M €8.59 M €9.4 M €
Non-current liabilities1.01 M €1.03 M €38 K €39 K €
Current liabilities1.34 M €1.76 M €8.4 M €9.1 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions127 K €158 K €159 K €258 K €
Accruals and deferrals5,102 €8,364 €22 K €11 K €

Income tax

Tax liability trend

238 K €577 K €482 K €421 K €663 K €196 K €21 K €6,953 €216 K €323 K €508 K €249 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period1225Excess deduction for the period0 €Tax liability for the period107,075.68 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

33 registered activities

  • Vedenie účtovníctvaValid from Thursday, January 30, 2025
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, December 6, 2024
  • Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, December 6, 2024
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, November 3, 2022
  • Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniachValid from Thursday, November 3, 2022
  • čalúnnictvoValid from Saturday, December 12, 2020
  • zasielateľstvoValid from Wednesday, January 10, 2018
  • Čistiace a upratovacie službyValid from Thursday, November 9, 2017
  • Logistické činnosti v rozsahu voľnej živnostiValid from Thursday, November 9, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, November 9, 2017

Statutory bodies and related persons

Statutory body

4 active of 5
  • Ing. Martina Mózová
    Konateľfrom Wednesday, November 20, 2024

    Address Repašského 1945/2, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

  • Matej Lovás
    Konateľfrom Wednesday, November 20, 2024

    Address Pod Kremenicou 2646/15B, 90031 Stupava, Slovenská republika

  • Ing. Tomáš Osuský
    Konateľfrom Monday, July 7, 2014

    Address Pod záhradami 64/A, 84102 Bratislava, Slovenská republika

  • Margita Hollenová
    Konateľfrom Monday, January 29, 2001

    Address Podhájska 246/8, 90033 Marianka, Slovenská republika

  • Margita HollenováInactive
    KonateľMonday, January 29, 2001 – Tuesday, December 6, 2005

    Address Martinengová 34, 81102 Bratislava, Slovenská republika

Related persons

1 active of 7
  • HOLLEN HOLDING, s. r. o.
    Spoločník v.o.s. / s.r.o.from Saturday, January 4, 2025

    Address Kosatcová 24/A, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

    Share100 %Contribution7,500 EUR
  • Ing. Tomáš OsuskýInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 5, 2019 – Friday, January 3, 2025

    Address Pod záhradami 3201/64A, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share10 %Contribution750 EUR
  • Margita HollenováInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 5, 2019 – Friday, January 3, 2025

    Address Podhájska 246/8, 90033 Marianka, Slovenská republika

    Share90 %Contribution6,750 EUR
  • Ing. Ľubomír OchotnickýInactive
    ProkuristaFriday, September 18, 2009 – Tuesday, April 21, 2015

    Address Bystrická 461/64, 90033 Marianka, Slovenská republika

  • Margita HollenováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Friday, January 4, 2019

    Address Podhájska 246/8, 90033 Marianka, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Margita HollenováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2005 – Tuesday, June 30, 2009

    Address Podhájska 246/8, 90033 Marianka, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Margita HollenováInactive
    Spoločník v.o.s. / s.r.o.Monday, January 29, 2001 – Tuesday, December 6, 2005

    Address Martinengová 34, 81102 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/23309/B
Main activity
Technické testovanie a analýzy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

9 entries from the business register

  • Tuesday, April 21, 2015Rozhodnutie jediného spoločníka zo dňa 21.04.2015.
  • Thursday, July 17, 2014Rozhodnutie jediného spoločníka zo dňa 07.07.2014
  • Tuesday, July 16, 2013Rozhodnutie jediného spoločníka zo dňa 13.06.2013.
  • Tuesday, February 15, 2011Rozhodnutie jediného spoločníka zo dňa 14.01.2011.
  • Friday, September 18, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 05.08.2009.
  • Thursday, June 5, 2008Rozhodnutie jediného spoločníka zo dňa 21.5.2008 - zmena sídla.
  • Wednesday, December 7, 2005Rozhodnutie jediného spoločníka zo dňa 1.12.2005.
  • Thursday, February 20, 2003Dodatok k zakladateľskej listine osvedčený do notárskej zápisnice N 335/02, Nz 345/02 zo dňa 13.12.2002.
  • Monday, January 29, 2001Spoločnosť bola založená Zakladateľskou listinou N 08/2001, Nz 08/2001 zo dňa 10.01.2001 v súlade s ustanoveniami Obchodného zákonníka číslo 513/1991 Zb. v znení neskorších predpisov.
HOLLEN s.r.o.

Registered office

HOLLEN s.r.o.

Kosatcová 24/A, 84107 Bratislava

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