Active

HOSAL Horné Saliby, spol. s r.o.

Company financial profile・Company ID 36234737・Horné Saliby 297, 92503 Horné Saliby・Founded 1999

Financial report Financial statements

Turnover 2024

510 K €

+5.1 %

Company ID: 36234737
Tax ID: 2020193769
VAT ID: SK2020193769, under §4, registered since Monday, January 3, 2000

Registered office: HOSAL Horné Saliby, spol. s r.o.Horné Saliby 297 92503 Horné Saliby
Established: Friday, December 3, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/11772/T

Profit 2024

10 K €

+135 %

Assets

161 K €

+5.7 %

Equity

111 K €

+19 %

Debt ratio

31.3 %

−7.7 pp

Gross margin

66.4 %

+1.1 pp

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Andromia score

—

Profit

+135 %

Revenue

+5.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.0 %

+8.2 pp

Profit / revenue

ROA

6.5 %

+26 pp

Return on assets

ROE

9.4 %

+42 pp

Return on equity

Current ratio

1.04

+69 %

Current assets / current liabilities

Earnings before tax

14 K €

+148 %

Profit + income tax

Effective tax

26.9 %

+27 pp

Income tax / earnings before tax

Net working capital

1,864 €

+108 %

Current assets − current liabilities

Revenue CAGR

4.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	369 K €	399 K €	482 K €	510 K €
Value added	249 K €	272 K €	315 K €	339 K €
Operating revenue	369 K €	399 K €	486 K €	510 K €
Profit after tax	844 €	−8,402 €	−30 K €	10 K €
Income tax	0 €	127 €	0 €	3,840 €
Current income tax	0 €	127 €	0 €	3,840 €

Assets

Non-current assets111 K €
Current assets50 K €
Accruals and deferrals0 €

Liabilities and equity

Equity111 K €
Liabilities51 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	186 K €	172 K €	153 K €	161 K €
Non-current assets	125 K €	122 K €	115 K €	111 K €
Property, plant and equipment	125 K €	122 K €	115 K €	111 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	61 K €	51 K €	38 K €	50 K €
Inventory	2,865 €	2,865 €	2,865 €	2,865 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	43 K €	44 K €	26 K €	30 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	3,888 €	9,152 €	18 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	186 K €	172 K €	153 K €	161 K €
Equity	154 K €	146 K €	93 K €	111 K €
Share capital	284 K €	284 K €	284 K €	284 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−131 K €	−130 K €	−161 K €	−183 K €
Profit/loss for the accounting period after tax	844 €	−8,402 €	−30 K €	10 K €
Liabilities	32 K €	27 K €	60 K €	51 K €
Non-current liabilities	−3,422 €	−3,487 €	−2,464 €	2,465 €
Current liabilities	36 K €	30 K €	62 K €	48 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2016Published onWednesday, December 7, 2016Removed from the list onThursday, February 25, 2021Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period6,457.41 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount9,501.1 €Yes

Business activities

18 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, July 4, 2014
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, July 4, 2014
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, February 1, 2012
prevádzkovanie verejnej kanalizácie pre kategóriu K-IIValid from Wednesday, February 1, 2012
poskytovanie služieb mechanizmamiValid from Saturday, February 12, 2011
ručné výkopové a búracie práceValid from Saturday, February 12, 2011
uskutočňovanie stavieb a ich zmienValid from Saturday, February 12, 2011
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, December 3, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, December 3, 1999
nákup a predaj motorových vozidielValid from Friday, December 3, 1999

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Imrich Makrai
Konateľfrom Sunday, March 1, 2020
Address Vlčany 1509, 92584 Vlčany, Slovenská republika
Ondrej BadaInactive
KonateľFriday, February 2, 2001 – Friday, August 28, 2020
Address Horné Saliby 565, Horné Saliby, Slovenská republika
Arpád KontárInactive
KonateľFriday, December 3, 1999 – Friday, February 2, 2001
Address Nová Doba 927/29, Galanta, Slovenská republika

Related persons

1 active of 7

Obec Horné Saliby
Spoločník v.o.s. / s.r.o.from Friday, July 4, 2014
Address Hlavná 297, 92503 Horné Saliby, Slovenská republika
Share100 %Contribution283,665 EUR
Obec Horné SalibyInactive
Spoločník v.o.s. / s.r.o.Saturday, June 26, 2010 – Thursday, July 3, 2014
Address Hlavná 297, 92503 Horné Saliby, Slovenská republika
Share100 %Contribution205,072.03 EUR
Obec Horné SalibyInactive
Spoločník v.o.s. / s.r.o.Saturday, December 2, 2006 – Friday, June 25, 2010
Address Hlavná 297, 92503 Horné Saliby, Slovenská republika
Share100 %Contribution6,178,000 SKK
Ing. Jozef LukovicsInactive
Člen dozorného orgánuFriday, December 3, 1999 – Friday, January 13, 2006
Address Horné Saliby 1195, Horné Saliby, Slovenská republika
Ing. Ondrej SlávikInactive
Člen dozorného orgánuFriday, December 3, 1999 – Friday, January 13, 2006
Address Horné Saliby 282, Horné Saliby, Slovenská republika
Oľga ŠkúciováInactive
Člen dozorného orgánuFriday, December 3, 1999 – Friday, January 13, 2006
Address Horné Saliby 81, Horné Saliby, Slovenská republika
Obec Horné SalibyInactive
Spoločník v.o.s. / s.r.o.Friday, December 3, 1999 – Friday, December 1, 2006
Address Hlavná 297, 92503 Horné Saliby, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/11772/T
Main activity: Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010): Verejné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, May 13, 2003Úplné znenie Zakladateľskej listiny zo dňa 30.12.2002, prijaté v súlade so zákonom č. 500/2001 Z.z.
Friday, December 3, 1999Spoločnosť bola založená zakladateľskou listinou spísanou dňa 21.10.1999 do notárskej zápisnice N 608/99, Nz 547/99 podľa slovenského práva.

HOSAL Horné Saliby, spol. s r.o.

Registered office

HOSAL Horné Saliby, spol. s r.o.

Horné Saliby 297, 92503 Horné Saliby

Open in Google Maps

HOSAL Horné Saliby, spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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