Active

HOLLMEX, s.r.o.

Company financial profile・Company ID 36528552・Ku Bratke 1, 93401 Levice・Founded 1998

Financial report Financial statements

Turnover 2024

2.48 M €

+2.2 %

Company ID: 36528552
Tax ID: 2020156512
VAT ID: SK2020156512, under §4, registered since Monday, November 2, 1998

Registered office: HOLLMEX, s.r.o.Ku Bratke 1 93401 Levice
Established: Wednesday, July 1, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/11078/N

Profit 2024

361 K €

−5.4 %

Assets

3.35 M €

+9.8 %

Equity

2.89 M €

+14 %

Debt ratio

13.8 %

−3.4 pp

Gross margin

89.5 %

+1.3 pp

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Andromia score

—

Profit

−5.4 %

Revenue

−7.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.5 %

−1.2 pp

Profit / revenue

ROA

10.8 %

−1.7 pp

Return on assets

ROE

12.5 %

−2.6 pp

Return on equity

Current ratio

17.16

+32 %

Current assets / current liabilities

Earnings before tax

460 K €

−5.0 %

Profit + income tax

Effective tax

21.5 %

+0.4 pp

Income tax / earnings before tax

Net working capital

2.73 M €

+14 %

Current assets − current liabilities

Revenue CAGR

5.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	2.54 M €	2.33 M €	2.43 M €	2.24 M €
Value added	2.26 M €	2.09 M €	2.14 M €	2.0 M €
Operating revenue	2.55 M €	2.34 M €	2.43 M €	2.48 M €
Profit after tax	475 K €	379 K €	381 K €	361 K €
Income tax	127 K €	102 K €	102 K €	99 K €
Current income tax	127 K €	102 K €	102 K €	99 K €

Assets

Non-current assets448 K €
Current assets2.89 M €
Accruals and deferrals5,606 €

Liabilities and equity

Equity2.89 M €
Liabilities462 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	2.36 M €	2.68 M €	3.05 M €	3.35 M €
Non-current assets	425 K €	466 K €	441 K €	448 K €
Property, plant and equipment	425 K €	466 K €	441 K €	448 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.92 M €	2.21 M €	2.6 M €	2.89 M €
Inventory	560 €	4,395 €	4,395 €	4,141 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.75 M €	2.23 M €	2.54 M €	2.93 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	167 K €	−27 K €	53 K €	−40 K €
Accruals and deferrals	13 K €	4,840 €	5,792 €	5,606 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	2.36 M €	2.68 M €	3.05 M €	3.35 M €
Equity	1.87 M €	2.14 M €	2.53 M €	2.89 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	498 €	498 €	498 €	664 €
Profit/loss of previous years	1.39 M €	1.76 M €	2.14 M €	2.52 M €
Profit/loss for the accounting period after tax	475 K €	379 K €	381 K €	361 K €
Liabilities	488 K €	539 K €	522 K €	462 K €
Non-current liabilities	58 K €	52 K €	41 K €	38 K €
Current liabilities	225 K €	191 K €	201 K €	169 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	205 K €	285 K €	264 K €	244 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	12 K €	16 K €	10 K €
Accruals and deferrals	10 €	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period35,074.84 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Prevádzkovanie detektívnej služby v rozsahu podľa § 4 ods. 1 písm. a) až g) Zákona č. 473/2005 Z. z.Valid from Thursday, January 30, 2020
Prevádzkovanie odbornej prípravy a poradenstva podľa § 5 písm. a) až f) Zákona č. 473/2005 Z. z.Valid Thursday, January 30, 2020 – Wednesday, July 8, 2026
Prevádzkovanie technickej služby v rozsahu podľa § 7 ods.1 Zákona č. 473/2005 Z. z. - projektovanie, montáž, údržba, revízia alebo opravaValid from Thursday, January 30, 2020
Sprostredkovateľská činnosť v oblasti služieb a výrobyValid from Thursday, January 30, 2020
čistiace a upratovacie službyValid from Wednesday, August 4, 2010
detektívna služba v rozsahu podľa §-u 4 písm. a) až g) Zákona č. 473/2005 Z.z.Valid Wednesday, August 4, 2010 – Friday, January 20, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Wednesday, August 4, 2010
prenájom dopravných prostriedkovValid from Wednesday, August 4, 2010
prenájom hnuteľných vecíValid from Wednesday, August 4, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 4, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Gabriel Csala
Konateľfrom Tuesday, November 1, 2005
Address Ul. L. Exnára 454/26, 93401 Levice, Slovenská republika
Ladislav MonczInactive
KonateľFriday, May 31, 2002 – Tuesday, March 7, 2006
Address Kyjevská 17, Levice, Slovenská republika
Miloš HollýInactive
KonateľWednesday, July 1, 1998 – Thursday, February 8, 2001
Address Ku Bratke 46, Levice, Slovenská republika
Povol MartiškoInactive
KonateľWednesday, July 1, 1998 – Wednesday, May 21, 2003
Address Textilná 28, Levice, Slovenská republika

Related persons

3 active of 7

Eva Hollá
Spoločník v.o.s. / s.r.o.from Wednesday, August 4, 2010
Address Kyjevská ul. 3468/17, 93405 Levice, Slovenská republika
Share19.01 %Contribution1,262 EUR
Ing. Gabriel Csala
Spoločník v.o.s. / s.r.o.from Wednesday, August 4, 2010
Address Ul. L. Exnára 454/26, 93401 Levice, Slovenská republika
Share30 %Contribution1,992 EUR
Miloš Hollý
Spoločník v.o.s. / s.r.o.from Wednesday, August 4, 2010
Address Mládežnícka ul. 1469/21, 93401 Levice, Slovenská republika
Share50.99 %Contribution3,386 EUR
Ing. Gabriel CsalaInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2005 – Tuesday, August 3, 2010
Address Ul. L. Exnára 454/26, 93401 Levice, Slovenská republika
Share30 %Contribution60,000 SKK
Alžbeta CsalováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 1998 – Tuesday, December 6, 2005
Address Perecká 36, Levice, Slovenská republika
Share30 %Contribution60,000 SKK
Eva HolláInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 1998 – Tuesday, August 3, 2010
Address Ku Bratke 46, Levice, Slovenská republika
Share19 %Contribution38,000 SKK
Miloš HollýInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 1998 – Tuesday, August 3, 2010
Address Ku Bratke 46, Levice, Slovenská republika
Share51 %Contribution102,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/11078/N
Main activity: Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, February 9, 2001Dodatok zo dňa 28.8.2000 k spoločenskej zmluve, zmena sídla zo: Zd. Nejedlého 38, Levice, na: Ku Bratke 1, Levice.
Wednesday, July 1, 1998Spoločnosť bola založená spoločenskou zmluvou dňa 19.6.1998 podľa §§ 56 - 75 a 105 - 153 zák. č.513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

HOLLMEX, s.r.o.

Registered office

HOLLMEX, s.r.o.

Ku Bratke 1, 93401 Levice

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HOLLMEX, 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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