Active

Holotéch víška, s. r. o.

Company financial profile・Company ID 45399484・Dolné Košariská 24, 90615 Košariská・Founded 2010

Financial report Financial statements

Turnover 2025

179 K €

+1.9 %

Company ID: 45399484
Tax ID: 2022960995
VAT ID: SK2022960995, under §4, registered since Tuesday, February 9, 2010

Registered office: Holotéch víška, s. r. o.Dolné Košariská 24 90615 Košariská
Established: Saturday, February 6, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/22578/R

Profit 2025

−16 K €

−698 %

Assets

460 K €

−7.9 %

Equity

20 K €

−45 %

Debt ratio

95.7 %

+2.9 pp

Gross margin

56.9 %

+2.2 pp

Coming soon

Andromia score

—

Profit

−698 %

Revenue

−1.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.0 %

−11 pp

Profit / revenue

ROA

-3.5 %

−4.0 pp

Return on assets

ROE

-81.4 %

−89 pp

Return on equity

Current ratio

1.04

−2.3 %

Current assets / current liabilities

Earnings before tax

−15 K €

−514 %

Profit + income tax

Effective tax

-6.3 %

−33 pp

Income tax / earnings before tax

Net working capital

18 K €

−39 %

Current assets − current liabilities

Revenue CAGR

-3.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	173 K €	151 K €	171 K €	168 K €
Value added	76 K €	79 K €	93 K €	96 K €
Operating revenue	191 K €	158 K €	176 K €	179 K €
Profit after tax	−17 K €	−51 K €	2,690 €	−16 K €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	—

Assets

Non-current assets12 K €
Current assets448 K €

Liabilities and equity

Equity20 K €
Liabilities440 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	575 K €	540 K €	499 K €	460 K €
Non-current assets	23 K €	35 K €	22 K €	12 K €
Property, plant and equipment	23 K €	35 K €	22 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	553 K €	505 K €	477 K €	448 K €
Inventory	4,454 €	4,390 €	5,782 €	3,585 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	38 K €	3,433 €	21 K €	2,082 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	510 K €	497 K €	450 K €	442 K €
Accruals and deferrals	163 €	408 €	245 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	575 K €	540 K €	499 K €	460 K €
Equity	84 K €	33 K €	36 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	389 €	389 €	389 €	—
Profit/loss of previous years	95 K €	79 K €	28 K €	30 K €
Profit/loss for the accounting period after tax	−17 K €	−51 K €	2,690 €	−16 K €
Liabilities	491 K €	507 K €	463 K €	440 K €
Non-current liabilities	1,556 €	21 K €	16 K €	10 K €
Current liabilities	489 K €	486 K €	448 K €	430 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	919 €	532 €	0 €	0 €
Accruals and deferrals	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 period163.78 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 21, 2015
prípravné práce k realizácii stavbyValid from Saturday, March 21, 2015
stavebné cenárstvoValid from Saturday, March 21, 2015
Uskutočňovanie stavieb a ich zmienValid from Saturday, March 21, 2015
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, July 4, 2013
administratívne službyValid from Saturday, February 6, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom źivnosti /veľkoobchod/Valid from Saturday, February 6, 2010
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Saturday, February 6, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, February 6, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, February 6, 2010

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Peter Poláček
Konateľfrom Tuesday, November 19, 2024
Address Dolné Košariská 24, 90615 Košariská, Slovenská republika
Ingrid Poláčková
Konateľfrom Saturday, February 6, 2010
Address Dolné Košariská 24, 90615 Košariská, Slovenská republika
Ingrid PoláčkováInactive
KonateľSaturday, February 6, 2010 – Monday, December 30, 2019
Address Budmerice 669, 90086 Budmerice, Slovenská republika
Lucia PlačkováInactive
KonateľSaturday, February 6, 2010 – Wednesday, May 4, 2011
Address Dolné Košariská 82, 90615 Košariská, Slovenská republika

Related persons

2 active of 5

Peter Poláček
Spoločník v.o.s. / s.r.o.from Wednesday, September 22, 2021
Address Revolučná 669, 90068 Budmerice, Slovenská republika
Share70 %Contribution3,500 EUR
Ingrid Poláčková
Spoločník v.o.s. / s.r.o.from Saturday, February 6, 2010
Address Dolné Košariská 24, 90615 Košariská, Slovenská republika
Share30 %Contribution1,500 EUR
Ing. Peter PoláčekInactive
Spoločník v.o.s. / s.r.o.Thursday, May 5, 2011 – Tuesday, September 21, 2021
Address Dolné Košariská 24, 90615 Košariská, Slovenská republika
Share70 %Contribution3,500 EUR
Ing. Peter PoláčekInactive
Spoločník v.o.s. / s.r.o.Saturday, February 6, 2010 – Wednesday, May 4, 2011
Address Dolné Košariská 24, 90615 Košariská, Slovenská republika
Share40 %Contribution2,000 EUR
Lucia PlačkováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 6, 2010 – Wednesday, May 4, 2011
Address Dolné Košariská 82, 90615 Košariská, Slovenská republika
Share30 %Contribution1,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/22578/R
Main activity: Ostatné ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Holotéch víška, s. r. o.

Registered office

Holotéch víška, s. r. o.

Dolné Košariská 24, 90615 Košariská

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Holotéch víška, 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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