Company data from Slovak public registers

Hillrose s. r. o.

Company financial profile・Company ID 45421111・Moldavská cesta 8/A, 04011 Košice・Founded 2010

Active

Turnover 2025

999 K €

+0.9 %
Company ID
45421111
Tax ID
2022980641
VAT ID
—
Registered office
Hillrose s. r. o.Moldavská cesta 8/A 04011 Košice
Established
Friday, March 5, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26014/V

Profit 2025

24 K €

+80 %Net profit after tax

Assets

379 K €

+0.2 %Total assets, stated excl. VAT

Equity

143 K €

+20 %Assets less external liabilities

Debt ratio

62.4 %

−6.3 ppLiabilities / total assets

Gross margin

16.9 %

+1.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+80 %
22 K €1,623 €4,102 €8,662 €16 K €8,942 €10 K €13 K €21 K €16 K €13 K €24 K €201420152016201720182019202020212022202320242025201422 K €20151,623 €20164,102 €20178,662 €201816 K €20198,942 €202010 K €202113 K €202221 K €202316 K €202413 K €202524 K €

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

Revenue

+0.9 %
924 K €911 K €888 K €826 K €832 K €858 K €825 K €844 K €916 K €995 K €989 K €998 K €2014201520162017201820192020202120222023202420252014924 K €2015911 K €2016888 K €2017826 K €2018832 K €2019858 K €2020825 K €2021844 K €2022916 K €2023995 K €2024989 K €2025998 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

−12 K €6,014 €8,771 €7,871 €2,111 €2,456 €1,448 €3,880 €5,926 €4,880 €4,356 €7,034 €201420152016201720182019202020212022202320242025Total tax · 2014−12 K €Total tax · 20156,014 €Total tax · 20168,771 €Total tax · 20177,871 €Total tax · 20182,111 €Total tax · 20192,456 €Total tax · 20201,448 €Total tax · 20213,880 €Total tax · 20225,926 €Total tax · 20234,880 €Total tax · 20244,356 €Total tax · 20257,034 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20182,880 €Current tax · 20192,829 €Current tax · 20202,880 €Current tax · 20214,182 €Current tax · 20226,623 €Current tax · 20234,584 €Current tax · 20243,849 €Current tax · 20257,005 €

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

2.4 %

+1.1 pp

Profit / revenue

Profit margin

2.4 %

+1.1 pp

Profit / sales

ROA

6.4 %

+2.8 pp

Return on assets

ROE

17.0 %

+5.6 pp

Return on equity

Return on costs

2.5 %

+1.1 pp

Profit / (revenue − profit)

Added value to revenue

16.9 %

+1.9 pp

Added value / revenue

Earnings before tax

31 K €

+76 %

Profit + income tax

Effective tax

22.5 %

−2.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

924 K €2014913 K €2015890 K €2016827 K €2017833 K €2018859 K €2019829 K €2020846 K €2021918 K €2022997 K €2023990 K €2024999 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 goods916 K €995 K €989 K €998 K €
Value added153 K €155 K €149 K €169 K €
Operating revenue918 K €997 K €990 K €999 K €
Profit after tax21 K €16 K €13 K €24 K €
Income tax5,926 €4,880 €4,356 €7,034 €
Current income tax6,623 €4,584 €3,849 €7,005 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs121 K €130 K €129 K €134 K €

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

Assetsexcl. VAT

  • Non-current assets22 K €
  • Current assets331 K €
  • Accruals and deferrals26 K €

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

Liabilities and equity

  • Equity143 K €
  • Liabilities236 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 assets373 K €367 K €378 K €379 K €
Non-current assets25 K €21 K €17 K €22 K €
Property, plant and equipment25 K €21 K €17 K €22 K €
Non-current intangible assets443 €163 €0 €50 €
Non-current financial assets0 €0 €0 €0 €
Current assets331 K €333 K €355 K €331 K €
Inventory87 K €88 K €84 K €79 K €
Non-current receivables4,103 €3,806 €3,299 €3,271 €
Current receivables238 K €239 K €265 K €247 K €
Current financial assets0 €0 €0 €0 €
Financial accounts2,323 €2,352 €2,220 €1,895 €
Accruals and deferrals17 K €12 K €5,508 €26 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities373 K €367 K €378 K €379 K €
Equity89 K €105 K €118 K €143 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−13 K €7,454 €24 K €37 K €
Profit/loss for the accounting period after tax21 K €16 K €13 K €24 K €
Liabilities284 K €262 K €260 K €236 K €
Non-current liabilities1,510 €1,994 €1,451 €1,259 €
Current liabilities271 K €250 K €253 K €230 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions12 K €9,416 €4,985 €4,929 €
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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Saturday, July 15, 2017

Beneficial owners

8

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Monday, January 12, 2026)Verified by: Škubla & Partneri s. r. o., Advokátska kancelária Novotná Figurová, s. r. o.

Beneficial owners

  • Marek DospivaRomaina Rollanda 8, 16000 Praha 6
    from Sunday, July 12, 2026
  • Viktoria DospivováŠpindlerův Mlýn 35, 54351 Špindlerův Mlýn
    from Sunday, July 12, 2026
  • Marek PeterčákSkladná 5, 04415 Nižná Myšľa
    from Tuesday, August 29, 2023
  • Michal VrzgulaPečnianska 3, 85101 Bratislava - mestská časť Petržalka
    from Tuesday, August 29, 2023
  • Jakub HaščákMoldavská cesta 8/A, 04011 Košice - mestská časť Juh
    from Wednesday, June 23, 2021

Business activities

8 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid from Tuesday, September 27, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, March 5, 2010
  • faktoring a forfaiting,Valid Friday, March 5, 2010 – Tuesday, June 11, 2019
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 5, 2010
  • prenájom hnuteľných vecí,Valid from Friday, March 5, 2010
  • prieskum trhu a verejnej mienky,Valid from Friday, March 5, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, March 5, 2010
  • uskutočňovanie stavieb a ich zmien,Valid from Friday, March 5, 2010

Statutory bodies and related persons

Statutory body

2 active of 13
  • Konateľfrom Thursday, June 1, 2023

    Address Masarykovo nábřeží 247/14, 11000 Praha 1 - Nové Město, Česká republika

  • Konateľfrom Friday, April 1, 2022

    Address Turnianska 30, 90301 Senec, Slovenská republika

  • KonateľFriday, May 1, 2020 – Tuesday, June 28, 2022

    Address Námestie SNP 475/16, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľFriday, May 4, 2018 – Tuesday, June 28, 2022

    Address Sicherova 1603/18, 19800 Praha 9, Česká republika

  • KonateľThursday, March 1, 2018 – Wednesday, June 28, 2023

    Address Chebská 2215, 25228 Černošice, Česká republika

  • KonateľThursday, March 1, 2018 – Wednesday, August 18, 2021

    Address Na Malé Šárce 805, 16400 Praha - Nebušice, Česká republika

  • KonateľThursday, March 1, 2018 – Tuesday, June 28, 2022

    Address Chebská 2215, 25228 Praha - Západ, Česká republika

  • KonateľTuesday, January 1, 2013 – Friday, May 25, 2018

    Address Ľanová 3171/68, 90025 Chorvátsky Grob, Slovenská republika

  • KonateľTuesday, January 1, 2013 – Friday, March 23, 2018

    Address Přemyslovská 2018/27, 13000 Praha - Vinohrady, Česká republika

  • KonateľFriday, July 29, 2011 – Monday, September 26, 2011

    Address Revolučná Štvrť 965/12, 92401 Galanta, Slovenská republika

Related persons

1 active of 8
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 6, 2022

    Address Digital Park II, Einsteinova 23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2022 – Monday, December 5, 2022

    Address Digital Park II, Einsteinova 23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 25, 2021 – Tuesday, June 28, 2022

    Address Digital Park II, Einsteinova 23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • RAKLIM, a.s.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, February 20, 2019 – Wednesday, March 24, 2021

    Address Digital Park II, Einsteinova 23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • RAKLIM, a.s.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2015 – Tuesday, February 19, 2019

    Address Moldavská cesta 8/A, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MIRAKL, a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, March 22, 2013 – Monday, January 19, 2015

    Address Moldavská cesta 8/A, 04001 Košice, Slovenská republika

  • MIRAKL, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Thursday, March 21, 2013

    Address Moldavská cesta 8/A, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • SLOVAKIA OFFICE s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Wednesday, May 5, 2010

    Address Klariská 7, 81103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Moldavská cesta 8/A, 04011 Košice, Slovenská republikafrom Thursday, August 18, 2011
    • Moldavská cesta 8/A, 04001 Košice, Slovenská republikaThursday, May 6, 2010 – Wednesday, August 17, 2011
    • Klariská 7, 81103 Bratislava, Slovenská republikaFriday, March 5, 2010 – Wednesday, May 5, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26014/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Thursday, May 6, 2010Rozhodnutie jediného spoločníka zo dňa 29.03.2010.
  • Friday, March 5, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 9.2.2010 v zmysle ust. §§ 57 ods.3, 105 – 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
Hillrose s. r. o.

Registered office

Hillrose s. r. o.

Moldavská cesta 8/A, 04011 Košice

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.