Active

HOLLIMP s. r. o.

Company financial profile・Company ID 46083375・Hradište 309, 95854 Hradište・Founded 2011

Financial report Financial statements

Turnover 2025

61 K €

−15 %

Company ID: 46083375
Tax ID: 2023226722
VAT ID: SK2023226722, under §4, registered since Wednesday, June 1, 2011

Registered office: HOLLIMP s. r. o.Hradište 309 95854 Hradište
Established: Saturday, March 12, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/24221/R

Profit 2025

9,262 €

−42 %

Assets

69 K €

−2.1 %

Equity

51 K €

+22 %

Debt ratio

26.3 %

−15 pp

Gross margin

74.4 %

−7.1 pp

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Andromia score

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Profit

−42 %

Revenue

−18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.3 %

−7.1 pp

Profit / revenue

ROA

13.4 %

−9.3 pp

Return on assets

ROE

18.2 %

−20 pp

Return on equity

Current ratio

22.54

+265 %

Current assets / current liabilities

Earnings before tax

10 K €

−49 %

Profit + income tax

Effective tax

10.1 %

−11 pp

Income tax / earnings before tax

Net working capital

44 K €

+50 %

Current assets − current liabilities

Revenue CAGR

13.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	67 K €	57 K €	72 K €	59 K €
Value added	44 K €	41 K €	58 K €	44 K €
Operating revenue	67 K €	67 K €	72 K €	61 K €
Profit after tax	2,418 €	12 K €	16 K €	9,262 €
Income tax	196 €	3,134 €	4,287 €	1,043 €
Current income tax	196 €	3,134 €	4,287 €	1,043 €

Assets

Non-current assets23 K €
Current assets46 K €
Accruals and deferrals0 €

Liabilities and equity

Equity51 K €
Liabilities18 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	63 K €	98 K €	70 K €	69 K €
Non-current assets	6,346 €	48 K €	36 K €	23 K €
Property, plant and equipment	6,346 €	48 K €	36 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	57 K €	49 K €	35 K €	46 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	65 €	93 €	27 €	1,106 €
Current receivables	6,286 €	3,278 €	1,037 €	941 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	51 K €	46 K €	34 K €	44 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	63 K €	98 K €	70 K €	69 K €
Equity	57 K €	58 K €	42 K €	51 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	1,290 €	1,406 €	1,500 €	1,500 €
Profit/loss of previous years	48 K €	40 K €	19 K €	35 K €
Profit/loss for the accounting period after tax	2,418 €	12 K €	16 K €	9,262 €
Liabilities	6,264 €	40 K €	29 K €	18 K €
Non-current liabilities	5,060 €	30 K €	23 K €	16 K €
Current liabilities	1,079 €	9,507 €	5,608 €	2,026 €
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	125 €	125 €	125 €	125 €
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 period376.3 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, May 26, 2021
Prenájom hnuteľných vecíValid from Wednesday, May 26, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, May 26, 2021
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, May 26, 2021
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid Saturday, March 12, 2011 – Tuesday, May 25, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, March 12, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 12, 2011
počítačové službyValid from Saturday, March 12, 2011
sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, March 12, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Alexander Holbay
Konateľfrom Saturday, March 12, 2011
Address Hradište 309, 95854 Hradište, Slovenská republika
Alexander HolbayInactive
KonateľSaturday, March 12, 2011 – Tuesday, May 25, 2021
Address Hradište 309, 95854 Hradište, Slovenská republika

Related persons

1 active of 2

Ing. Alexander Holbay
Spoločník v.o.s. / s.r.o.from Wednesday, May 26, 2021
Address Hradište 309, 95854 Hradište, Slovenská republika
Share100 %Contribution5,000 EUR
Alexander HolbayInactive
Spoločník v.o.s. / s.r.o.Saturday, March 12, 2011 – Tuesday, May 25, 2021
Address Hradište 309, 95854 Hradište, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/24221/R
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HOLLIMP s. r. o.

Registered office

HOLLIMP s. r. o.

Hradište 309, 95854 Hradište

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HOLLIMP 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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