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Estateline s.r.o.

Company financial profile・Company ID 44242026・Svätoplukova 37, 040 01 Košice - mestská časť Staré Mesto・Founded 2008

Financial report Financial statements

Turnover 2025

198 K €

−48 %

Company ID: 44242026
Tax ID: 2022655536
VAT ID: SK2022655536, under §4, registered since Friday, January 1, 2016

Registered office: Estateline s.r.o.Svätoplukova 37 040 01 Košice - mestská časť Staré Mesto
Established: Thursday, June 26, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/22061/V

Profit 2025

−7,841 €

−154 %

Assets

454 K €

+1.8 %

Equity

22 K €

−27 %

Debt ratio

95.2 %

+1.8 pp

Gross margin

-3.1 %

−33 pp

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Andromia score

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Profit

−154 %

Revenue

−94 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.0 %

−7.8 pp

Profit / revenue

ROA

-1.7 %

−5.0 pp

Return on assets

ROE

-36.2 %

−86 pp

Return on equity

Current ratio

0.71

−25 %

Current assets / current liabilities

Earnings before tax

−3,745 €

−119 %

Profit + income tax

Effective tax

-109.4 %

−135 pp

Income tax / earnings before tax

Net working capital

−95 K €

−420 %

Current assets − current liabilities

Revenue CAGR

-5.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	210 K €	46 K €	378 K €	25 K €
Value added	15 K €	23 K €	114 K €	−763 €
Operating revenue	292 K €	48 K €	378 K €	198 K €
Profit after tax	11 K €	−28 K €	15 K €	−7,841 €
Income tax	1,978 €	3,784 €	5,148 €	4,096 €
Current income tax	1,978 €	3,784 €	5,148 €	4,096 €

Assets

Non-current assets209 K €
Current assets235 K €
Accruals and deferrals10 K €

Liabilities and equity

Equity22 K €
Liabilities432 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	400 K €	408 K €	446 K €	454 K €
Non-current assets	226 K €	158 K €	88 K €	209 K €
Property, plant and equipment	58 K €	155 K €	87 K €	209 K €
Non-current intangible assets	11 K €	3,750 €	750 €	0 €
Non-current financial assets	158 K €	0 €	0 €	0 €
Current assets	170 K €	236 K €	344 K €	235 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	70 K €	40 K €	252 K €	161 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	100 K €	196 K €	93 K €	73 K €
Accruals and deferrals	4,345 €	14 K €	14 K €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	400 K €	408 K €	446 K €	454 K €
Equity	43 K €	15 K €	29 K €	22 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	700 €	700 €	700 €	700 €
Profit/loss of previous years	24 K €	36 K €	7,198 €	22 K €
Profit/loss for the accounting period after tax	11 K €	−28 K €	15 K €	−7,841 €
Liabilities	357 K €	393 K €	416 K €	432 K €
Non-current liabilities	24 K €	92 K €	53 K €	102 K €
Current liabilities	333 K €	301 K €	363 K €	330 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	250 €	134 €	611 €	167 €
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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period42.16 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 7, 2023
Čistiace a upratovacie službyValid from Saturday, October 7, 2023
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Saturday, October 7, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 7, 2023
Faktoring a forfaitingValid from Saturday, October 7, 2023
Finančný lízingValid from Saturday, October 7, 2023
Mimoškolská vzdelávacia činnosťValid from Saturday, October 7, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 7, 2023
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Saturday, October 7, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, October 7, 2023

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Peter Kovalčin
Konateľfrom Thursday, September 24, 2020
Address Mlynárska 3022/13, 04001 Košice - mestská časť Juh, Slovenská republika
Mariana Kovalčinová
Konateľfrom Tuesday, October 22, 2019
Address Mlynárska 3022/13, 04001 Košice - mestská časť Juh, Slovenská republika
Ing. Ladislav HnidiakInactive
KonateľThursday, June 26, 2008 – Monday, May 3, 2010
Address Žižkova 23/2339, 04001 Košice - Juh, Slovenská republika
Ing. Ladislav HnidiakInactive
KonateľThursday, June 26, 2008 – Tuesday, November 12, 2019
Address Svätoplukova 1482/33, 04001 Košice - Staré Mesto, Slovenská republika

Related persons

2 active of 7

Ing. Peter Kovalčin
Spoločník v.o.s. / s.r.o.from Friday, October 16, 2020
Address Mlynárska 3022/13, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution3,500 EUR
Mariana Kovalčinová
Spoločník v.o.s. / s.r.o.from Friday, October 16, 2020
Address Mlynárska 3022/3, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Ladislav HnidiakInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 13, 2019 – Thursday, October 15, 2020
Address Svätoplukova 1482/33, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share40 %Contribution2,800 EUR
Ing. Peter KovalčinInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 13, 2019 – Thursday, October 15, 2020
Address Mlynárska 3022/13, 04001 Košice - mestská časť Juh, Slovenská republika
Share60 %Contribution4,200 EUR
Ing. Ladislav HnidiakInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 4, 2010 – Tuesday, November 12, 2019
Address Svätoplukova 1482/33, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Ladislav HnidiakInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Monday, May 3, 2010
Address Žižkova 23/2339, 04001 Košice - Juh, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ladislav HnidiakInactive
Spoločník v.o.s. / s.r.o.Thursday, June 26, 2008 – Monday, January 25, 2010
Address Žižkova 23/2339, 04001 Košice - Juh, 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 Košice
Registration number: Sro/22061/V
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Estateline s.r.o.

Registered office

Estateline s.r.o.

Svätoplukova 37, 040 01 Košice - mestská časť Staré Mesto

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Estateline 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

Companies in which this company is a shareholder

Registration

Registered office

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