Hapeko Kolárovo, s.r.o.

Company financial profile・Company ID 36281387・Kostolné námestie 15, 946 03 Kolárovo・Founded 2006

Financial report Financial statements

Active

Turnover 2025

53 K €

+0.7 %

Company ID: 36281387
Tax ID: 2022132772
VAT ID: SK2022132772, under §4, registered since Monday, March 6, 2006

Registered office: Hapeko Kolárovo, s.r.o.Kostolné námestie 15 946 03 Kolárovo
Established: Tuesday, February 21, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/17763/N

Profit 2025

−1,357 €

−121 %Net profit after tax

Assets

89 K €

−7.5 %Total assets, stated excl. VAT

Equity

42 K €

−7.2 %Assets less external liabilities

Debt ratio

52.6 %

−0.2 ppLiabilities / total assets

Gross margin

11.4 %

−21 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−121 %

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

Revenue

−5.7 %

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

-2.6 %

−15 pp

Profit / revenue

Profit margin

-2.8 %

−15 pp

Profit / sales

ROA

-1.5 %

−8.3 pp

Return on assets

ROE

-3.2 %

−18 pp

Return on equity

Return on costs

-2.5 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

10.6 %

−22 pp

Added value / revenue

Earnings before tax

−397 €

−105 %

Profit + income tax

Effective tax

-241.8 %

−260 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	24 K €	50 K €	52 K €	49 K €
Value added	9,857 €	15 K €	17 K €	5,614 €
Operating revenue	24 K €	50 K €	52 K €	53 K €
Profit after tax	−1,995 €	1,743 €	6,602 €	−1,357 €
Income tax	103 €	526 €	1,481 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets89 K €

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

Liabilities and equity

Equity42 K €
Liabilities47 K €

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	85 K €	91 K €	97 K €	89 K €
Non-current assets	5,126 €	394 €	0 €	0 €
Property, plant and equipment	5,126 €	394 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	80 K €	91 K €	97 K €	89 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	403 €	403 €	403 €
Current receivables	47 K €	54 K €	59 K €	54 K €
Financial accounts	33 K €	36 K €	37 K €	35 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	85 K €	91 K €	97 K €	89 K €
Equity	37 K €	39 K €	46 K €	42 K €
Share capital	7,968 €	7,968 €	7,968 €	7,968 €
Profit/loss of previous years	31 K €	29 K €	30 K €	35 K €
Profit/loss for the accounting period after tax	−1,995 €	1,743 €	6,602 €	−1,357 €
Liabilities	48 K €	52 K €	51 K €	47 K €
Non-current liabilities	0 €	2,750 €	3,928 €	3,232 €
Current liabilities	−4,404 €	−2,715 €	519 €	3,584 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	52 K €	52 K €	47 K €	40 K €
Provisions	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 periodQ126Excess deduction for the period0 €Tax liability for the period111.03 €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

39 registered activities

Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Tuesday, March 6, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 6, 2018
Keramická výrobaValid from Tuesday, March 6, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, March 6, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, March 6, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 6, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 6, 2018
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, March 6, 2018
Prevádzkovanie výdajne stravyValid from Tuesday, March 6, 2018
Prípravné práce k realizácii stavbyValid from Tuesday, March 6, 2018

Statutory bodies and related persons

Statutory body

1 active of 6

Ferdinand TóthActive
Konateľfrom Monday, March 11, 2019
Address Harcsová 653/71, 94603 Kolárovo, Slovenská republika
Ing. Attila HavettaEnded
KonateľThursday, May 26, 2016 – Tuesday, May 28, 2019
Address Kossúthova 3037/2, 94603 Kolárovo, Slovenská republika
Ferdinant TóthEnded
KonateľTuesday, March 30, 2010 – Wednesday, July 20, 2016
Address Harcsová 653/71, 94603 Kolárovo, Slovenská republika
Péter ÁcsEnded
KonateľTuesday, March 30, 2010 – Monday, December 7, 2015
Address Csongrádi sugárút, 114, 6726, Szeged, Maďarsko
Regina HavettováEnded
KonateľTuesday, March 30, 2010 – Wednesday, July 20, 2016
Address Jánošíkova 454/46, 94603 Kolárovo, Slovenská republika
Karol HavettaEnded
KonateľTuesday, February 21, 2006 – Tuesday, April 13, 2010
Address Jánošíkova 454/46, 94603 Kolárovo, Slovenská republika

Related persons

1 active of 23

Ing. Attila HavettaActive
Spoločník v.o.s. / s.r.o.from Thursday, July 21, 2016
Address Kossúthova 2/3037, 94603 Kolárovo, Slovenská republika
Share100 %Contribution7,968 EUR
Ferdinand TóthEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2015 – Wednesday, July 20, 2016
Address Harcsová 653/71, 94603 Kolárovo, Slovenská republika
Share25 %Contribution1,992 EUR
Ing. Attila HavettaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2015 – Wednesday, July 20, 2016
Address Kossúthova 2/3037, 94603 Kolárovo, Slovenská republika
Share25 %Contribution1,992 EUR
Regina HavettováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2015 – Wednesday, July 20, 2016
Address Jánošíkova 454/46, 94603 Kolárovo, Slovenská republika
Share25 %Contribution1,992 EUR
Tibor HavettaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2015 – Wednesday, July 20, 2016
Address Vrbová 3104/2, 94603 Kolárovo, Slovenská republika
Share25 %Contribution1,992 EUR
Regina HavettováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2010 – Monday, December 7, 2015
Address Jánošíkova 454/46, 94603 Kolárovo, Slovenská republika
Share12.5 %Contribution996 EUR
Dr. Péterné ÁcsEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Monday, December 7, 2015
Address Csongrádi sugárút, 114, 6726, Szeged, Maďarská republika
Share16.67 %Contribution1,328 EUR
Ferdinand TóthEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Monday, December 7, 2015
Address Harcsová 653/71, 94603 Kolárovo, Slovenská republika
Share12.5 %Contribution996 EUR
Ing. Attila HavettaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Monday, December 7, 2015
Address Kossúthova 2/3037, 94603 Kolárovo, Slovenská republika
Share12.5 %Contribution996 EUR
Karol HavettaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Tuesday, April 13, 2010
Address Jánošíkova 454/46, 94603 Kolárovo, Slovenská republika
Share12.5 %Contribution996 EUR

Company history

4 changes in the register

Names
2 records
- Hapeko Kolárovo, s.r.o.from Tuesday, December 8, 2015
- DIABET MIX-výroba, obchod, služby v potravinárskom priemysle, spoločnosť s ručením obmedzeným (skrátene DIABET MIX, s.r.o. )Tuesday, February 21, 2006 – Monday, December 7, 2015
Registered office
3 records
- Kostolné námestie 15, 94603 Kolárovo, Slovenská republikafrom Tuesday, March 6, 2018
- Rábska 63/858, 94603 Kolárovo, Slovenská republikaWednesday, November 21, 2007 – Monday, March 5, 2018
- Bratislavská 61, 94603 Kolárovo, Slovenská republikaTuesday, February 21, 2006 – Tuesday, November 20, 2007

Legal predecessor

Hapeko Gúta, s.r.o.
ID No.: 47799901from Tuesday, December 8, 2015
Rábska 858/63, Kolárovo, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/17763/N
Main activity: Výroba chleba; výroba čerstvého pečiva a koláčov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, December 8, 2015Rozhodnutie príslušného orgánu spoločnosti zo dňa 21.10.2015 o zlúčení spoločnosti DIABET MIX- výroba, obchod, služby v potravinárskom priemysle, spoločnosť s ručením obmedzeným (skrátene DIABET MIX, s.r.o.) so sídlom Rábska 63/858, 946 03 Kolárovo, IČO: 36 281 387, zapísaná v Obchodnom registri Okresného súdu Nitra, oddiel Sro, vl. č. 17763/N so spoločnosťou Hapeko Gúta s.r.o., so sídlom Rábska ul. 858/63, 946 03 Kolárovo, IČO: 47 799 901, zapísaná v Obchodnom registri Okresného súdu Nitra, oddiel Sro, vl.č. 38381/N. Na základe zmluvy o zlúčení obchodných spoločností zo dňa 21.10.2015 vo forme notárskej zápisnice č. N 206/2015 NZ 37625/2015 NCRls 38445/2015 sa obchodná spoločnosť DIABET MIX- výroba, obchod, služby v potravinárskom priemysle, spoločnosť s ručením obmedzeným (skrátene DIABET MIX, s.r.o.) so sídlom Rábska 63/858, 946 03 Kolárovo, IČO: 36 281 387, zapísaná v Obchodnom registri Okresného súdu Nitra, oddiel Sro, vl. č. 17763/N stáva právnym nástupcom zanikajúcej spoločnosti Hapeko Gúta s.r.o., so sídlom Rábska ul. 858/63, 946 03 Kolárovo, IČO: 47 799 901, zapísaná v Obchodnom registri Okresného súdu Nitra, oddiel Sro, vl.č. 38381/N a preberá na seba všetky práva a povinnosti zanikajúcej spoločnosti Hapeko Gúta s.r.o., ku dňu 08.12.2015.
Tuesday, December 8, 2015Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

Hapeko Kolárovo, s.r.o.

Registered office

Hapeko Kolárovo, s.r.o.

Kostolné námestie 15, 946 03 Kolárovo

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Hapeko Kolárovo, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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