Company data from Slovak public registers

Andromia Insight

Holotéch víška, s. r. o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

460 K €

−7.9 %Total assets, stated excl. VAT

Equity

20 K €

−45 %Assets less external liabilities

Debt ratio

95.7 %

+2.9 ppLiabilities / total assets

Gross margin

56.9 %

+2.2 ppGross profit / sales
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Andromia score

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Profit

−698 %
7,782 €32 K €68 K €58 K €14 K €6,696 €22 K €−20 K €−17 K €−51 K €2,690 €−16 K €20142015201620172018201920202021202220232024202520147,782 €201532 K €201668 K €201758 K €201814 K €20196,696 €202022 K €2021−20 K €2022−17 K €2023−51 K €20242,690 €2025−16 K €

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

Revenue

−1.6 %
253 K €351 K €305 K €339 K €243 K €259 K €120 K €73 K €173 K €151 K €171 K €168 K €2014201520162017201820192020202120222023202420252014253 K €2015351 K €2016305 K €2017339 K €2018243 K €2019259 K €2020120 K €202173 K €2022173 K €2023151 K €2024171 K €2025168 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 €2,446 €14 K €9,990 €5,180 €1,908 €4,704 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20152,446 €Total tax · 201614 K €Total tax · 20179,990 €Total tax · 20185,180 €Total tax · 20191,908 €Total tax · 20204,704 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 20152,446 €Current tax · 201614 K €Current tax · 20179,990 €Current tax · 20185,180 €Current tax · 20191,908 €Current tax · 20204,704 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €

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

-9.0 %

−11 pp

Profit / revenue

Profit margin

-9.6 %

−11 pp

Profit / sales

ROA

-3.5 %

−4.0 pp

Return on assets

ROE

-81.4 %

−89 pp

Return on equity

Return on costs

-8.2 %

−9.8 pp

Profit / (revenue − profit)

Added value to revenue

53.4 %

+0.3 pp

Added value / revenue

Earnings before tax

−15 K €

−514 %

Profit + income tax

Effective tax

-6.3 %

−33 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

263 K €2014361 K €2015315 K €2016343 K €2017248 K €2018264 K €2019167 K €2020139 K €2021191 K €2022158 K €2023176 K €2024179 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 goods173 K €151 K €171 K €168 K €
Value added76 K €79 K €93 K €96 K €
Operating revenue191 K €158 K €176 K €179 K €
Profit after tax−17 K €−51 K €2,690 €−16 K €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €960 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs148 K €154 K €122 K €142 K €

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

Assetsexcl. VAT

  • Non-current assets12 K €
  • Current assets448 K €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities440 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets575 K €540 K €499 K €460 K €
Non-current assets23 K €35 K €22 K €12 K €
Property, plant and equipment23 K €35 K €22 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets553 K €505 K €477 K €448 K €
Inventory4,454 €4,390 €5,782 €3,585 €
Non-current receivables0 €0 €0 €0 €
Current receivables38 K €3,433 €21 K €2,082 €
Current financial assets0 €0 €0 €—
Financial accounts510 K €497 K €450 K €442 K €
Accruals and deferrals163 €408 €245 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities575 K €540 K €499 K €460 K €
Equity84 K €33 K €36 K €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components389 €389 €389 €—
Profit/loss of previous years95 K €79 K €28 K €30 K €
Profit/loss for the accounting period after tax−17 K €−51 K €2,690 €−16 K €
Liabilities491 K €507 K €463 K €440 K €
Non-current liabilities1,556 €21 K €16 K €10 K €
Current liabilities489 K €486 K €448 K €430 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions919 €532 €0 €0 €
Accruals and deferrals0 €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 period222.49 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 PoláčekActive
    Konateľfrom Tuesday, November 19, 2024

    Address Dolné Košariská 24, 90615 Košariská, Slovenská republika

  • Ingrid PoláčkováActive
    Konateľfrom Saturday, February 6, 2010

    Address Dolné Košariská 24, 90615 Košariská, Slovenská republika

  • Ingrid PoláčkováEnded
    KonateľSaturday, February 6, 2010 – Monday, December 30, 2019

    Address Budmerice 669, 90086 Budmerice, Slovenská republika

  • Lucia PlačkováEnded
    KonateľSaturday, February 6, 2010 – Wednesday, May 4, 2011

    Address Dolné Košariská 82, 90615 Košariská, Slovenská republika

Related persons

2 active of 5
  • Peter PoláčekActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 22, 2021

    Address Revolučná 669, 90068 Budmerice, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Ingrid PoláčkováActive
    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 PoláčekEnded
    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 PoláčekEnded
    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 PlačkováEnded
    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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