Company data from Slovak public registers

HOLLEX, s. r. o.

Company financial profile・Company ID 44225792・Nádražná 34, 90028 Ivanka pri Dunaji・Founded 2008

Active

Turnover 2025

497 K €

−12 %
Company ID
44225792
Tax ID
2022632491
VAT ID
SK2022632491, under §4, registered since Tuesday, July 1, 2014
Registered office
HOLLEX, s. r. o.Nádražná 34 90028 Ivanka pri Dunaji
Established
Saturday, June 14, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/52899/B

Profit 2025

40 K €

+91 %Net profit after tax

Assets

328 K €

−3.7 %Total assets, stated excl. VAT

Equity

242 K €

+20 %Assets less external liabilities

Debt ratio

26.4 %

−14 ppLiabilities / total assets

Gross margin

34.7 %

+8.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

+91 %
−3,523 €−11 K €30 K €45 K €20 K €5,603 €7,710 €3,610 €44 K €36 K €21 K €40 K €2014201520162017201820192020202120222023202420252014−3,523 €2015−11 K €201630 K €201745 K €201820 K €20195,603 €20207,710 €20213,610 €202244 K €202336 K €202421 K €202540 K €

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

Revenue

−11 %
2,566 €31 K €454 K €503 K €523 K €627 K €423 K €348 K €551 K €545 K €557 K €497 K €20142015201620172018201920202021202220232024202520142,566 €201531 K €2016454 K €2017503 K €2018523 K €2019627 K €2020423 K €2021348 K €2022551 K €2023545 K €2024557 K €2025497 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 €5,535 €11 K €4,764 €2,447 €2,375 €0 €13 K €8,386 €6,533 €11 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20165,535 €Total tax · 201711 K €Total tax · 20184,764 €Total tax · 20192,447 €Total tax · 20202,375 €Total tax · 20210 €Total tax · 202213 K €Total tax · 20238,386 €Total tax · 20246,533 €Total tax · 202511 K €Current tax · 20165,535 €Current tax · 201711 K €Current tax · 20184,764 €Current tax · 20192,447 €Current tax · 20202,375 €Current tax · 20210 €Current tax · 202213 K €Current tax · 20238,386 €Current tax · 20246,533 €Current tax · 202511 K €

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

8.1 %

+4.4 pp

Profit / revenue

Profit margin

8.1 %

+4.3 pp

Profit / sales

ROA

12.2 %

+6.1 pp

Return on assets

ROE

16.6 %

+6.2 pp

Return on equity

Return on costs

8.8 %

+4.9 pp

Profit / (revenue − profit)

Added value to revenue

34.7 %

+9.0 pp

Added value / revenue

Earnings before tax

52 K €

+87 %

Profit + income tax

Effective tax

22.2 %

−1.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,566 €201431 K €2015455 K €2016503 K €2017530 K €2018648 K €2019466 K €2020360 K €2021552 K €2022545 K €2023565 K €2024497 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 goods551 K €545 K €557 K €497 K €
Value added169 K €155 K €145 K €173 K €
Operating revenue552 K €545 K €565 K €497 K €
Profit after tax44 K €36 K €21 K €40 K €
Income tax13 K €8,386 €6,533 €11 K €
Current income tax13 K €8,386 €6,533 €11 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs107 K €106 K €114 K €114 K €

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

Assetsexcl. VAT

  • Non-current assets24 K €
  • Current assets299 K €
  • Accruals and deferrals6,005 €

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

Liabilities and equity

  • Equity242 K €
  • Liabilities87 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets188 K €233 K €341 K €328 K €
Non-current assets36 K €32 K €28 K €24 K €
Property, plant and equipment36 K €32 K €28 K €24 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets146 K €195 K €277 K €299 K €
Inventory60 K €71 K €83 K €74 K €
Non-current receivables0 €0 €0 €0 €
Current receivables20 K €37 K €49 K €82 K €
Current financial assets0 €0 €0 €0 €
Financial accounts67 K €87 K €146 K €142 K €
Accruals and deferrals5,158 €5,753 €36 K €6,005 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities188 K €233 K €341 K €328 K €
Equity145 K €180 K €201 K €242 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years93 K €137 K €173 K €194 K €
Profit/loss for the accounting period after tax44 K €36 K €21 K €40 K €
Liabilities43 K €52 K €139 K €87 K €
Non-current liabilities2,797 €3,068 €3,418 €3,654 €
Current liabilities39 K €47 K €134 K €82 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,647 €1,754 €1,588 €1,332 €
Accruals and deferrals0 €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 period0526Excess deduction for the period0 €Tax liability for the period1,000.44 €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

14 registered activities

  • administratívne služby,Valid from Saturday, June 14, 2008
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, June 14, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Saturday, June 14, 2008
  • návrh a realizácia interiérov hotelov a reštaurácií,Valid from Saturday, June 14, 2008
  • opracovanie drevnej hmoty a výroba komponentov z dreva,Valid from Saturday, June 14, 2008
  • prenájom hnuteľných vecí,Valid from Saturday, June 14, 2008
  • reklamné a marketingové služby,Valid from Saturday, June 14, 2008
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, June 14, 2008
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, June 14, 2008
  • vedenie účtovníctva,Valid from Saturday, June 14, 2008

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Saturday, June 14, 2008

    Address Mliekárenská 16012/13, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľSaturday, June 14, 2008 – Thursday, March 31, 2022

    Address Grösslingova 69, 81109 Bratislava, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Friday, April 1, 2022

    Address Mliekárenská 16012/13, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

    Share70.01 %Contribution4,648 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, April 1, 2022

    Address Nádražná 34/A, 90028 Ivanka pri Dunaji, Slovenská republika

    Share29.99 %Contribution1,991 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 25, 2017 – Thursday, March 31, 2022

    Address Grösslingova 69, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share70.01 %Contribution4,648 EUR
  • HOLLEX Invest, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, February 25, 2017 – Thursday, March 31, 2022

    Address Nádražná 34/A, 90028 Ivanka pri Dunaji, Slovenská republika

    Share29.99 %Contribution1,991 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 29, 2010 – Friday, February 24, 2017

    Address Grösslingova 69, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 14, 2008 – Thursday, October 28, 2010

    Address Grösslingova 69, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/52899/B
Main activity
Maloobchod so športovými potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, February 25, 2017Rozhodnutie jediného spoločníka zo dňa 18.11.2016.
  • Saturday, June 14, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 29.5.2008 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
HOLLEX, s. r. o.

Registered office

HOLLEX, s. r. o.

Nádražná 34, 90028 Ivanka pri Dunaji

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