Active

HAGEL Service spol. s r.o.

Company financial profile・Company ID 44981520・Čáčovská cesta 5398/19, 90501 Senica - Čáčov・Founded 2009

Financial report Financial statements

Turnover 2024

520 K €

−32 %

Company ID: 44981520
Tax ID: 2022903784
VAT ID: SK2022903784, under §4, registered since Friday, December 18, 2009

Registered office: HAGEL Service spol. s r.o.Čáčovská cesta 5398/19 90501 Senica - Čáčov
Established: Tuesday, October 27, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/24551/T

Profit 2024

−23 K €

+19 %

Assets

658 K €

−14 %

Equity

−81 K €

−40 %

Debt ratio

112.3 %

+4.8 pp

Gross margin

19.2 %

−9.4 pp

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Andromia score

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Profit

+19 %

Revenue

+30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.5 %

−0.8 pp

Profit / revenue

ROA

-3.5 %

+0.2 pp

Return on assets

ROE

28.7 %

−21 pp

Return on equity

Current ratio

0.40

+17 %

Current assets / current liabilities

Earnings before tax

−18 K €

+39 %

Profit + income tax

Effective tax

-32.7 %

−33 pp

Income tax / earnings before tax

Net working capital

−417 K €

+15 %

Current assets − current liabilities

Revenue CAGR

-1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	439 K €	205 K €	318 K €	414 K €
Value added	16 K €	−3,380 €	91 K €	80 K €
Operating revenue	448 K €	234 K €	767 K €	520 K €
Profit after tax	−15 K €	−69 K €	−29 K €	−23 K €
Income tax	0 €	0 €	0 €	5,742 €

Assets

Non-current assets384 K €
Current assets274 K €

Liabilities and equity

Equity−81 K €
Liabilities739 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	1.1 M €	913 K €	763 K €	658 K €
Non-current assets	782 K €	774 K €	512 K €	384 K €
Property, plant and equipment	782 K €	774 K €	512 K €	384 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	321 K €	139 K €	251 K €	274 K €
Inventory	750 €	750 €	750 €	750 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	278 K €	117 K €	71 K €	191 K €
Financial accounts	42 K €	21 K €	179 K €	81 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.1 M €	913 K €	763 K €	658 K €
Equity	38 K €	−29 K €	−58 K €	−81 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	47 K €	34 K €	−35 K €	−63 K €
Profit/loss for the accounting period after tax	−15 K €	−69 K €	−29 K €	−23 K €
Liabilities	1.06 M €	942 K €	821 K €	739 K €
Non-current liabilities	486 €	581 €	642 €	744 €
Current liabilities	923 K €	832 K €	742 K €	690 K €
Long-term bank loans	140 K €	108 K €	77 K €	46 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,632 €	1,240 €	1,231 €	2,030 €

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 period2,164.22 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount389.79 €Yes

Business activities

10 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, December 14, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, December 14, 2017
Čistenie exteriéru a interiéru motorových vozidielValid from Tuesday, October 27, 2009
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Tuesday, October 27, 2009
Lakovanie karosérie ( bez opravy karosérie ) striekanímValid from Tuesday, October 27, 2009
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, October 27, 2009
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, October 27, 2009
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, October 27, 2009
Výroba farieb, lakov a náterovValid from Tuesday, October 27, 2009
Výroba strojov pre hospodárske odvetviaValid from Tuesday, October 27, 2009

Statutory bodies and related persons

Statutory body

2 active of 2

Pavel Krč
Konateľfrom Tuesday, October 27, 2009
Address Čáčovská cesta 5398/19, 90501 Senica - Čáčov, Slovenská republika
Peter Krč
Konateľfrom Tuesday, October 27, 2009
Address Čáčovská cesta 5398/19, 90501 Senica - Čáčov, Slovenská republika

Related persons

1 active of 1

Peter Krč
Spoločník v.o.s. / s.r.o.from Tuesday, October 27, 2009
Address Čáčovská cesta 5398/19, 90501 Senica - Čáčov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/24551/T
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HAGEL Service spol. s r.o.

Registered office

HAGEL Service spol. s r.o.

Čáčovská cesta 5398/19, 90501 Senica - Čáčov

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HAGEL Service 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

Registered office

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