Company data from Slovak public registers

Andromia Insight

HOKAS plus s.r.o.

Company financial profile・Company ID 46230891・Niklová 3039/59, 92601 Sereď・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

76 K €

−48 %
Company ID
46230891
Tax ID
2023282954
VAT ID
SK2023282954, under §4, registered since Friday, July 8, 2011
Registered office
HOKAS plus s.r.o.Niklová 3039/59 92601 Sereď
Established
Tuesday, June 14, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/45918/T

Profit 2025

17 K €

+3,334 %Net profit after tax

Assets

105 K €

+13 %Total assets, stated excl. VAT

Equity

51 K €

+50 %Assets less external liabilities

Debt ratio

51.2 %

−12 ppLiabilities / total assets

Gross margin

69.6 %

+41 ppGross profit / sales
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Andromia score

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Profit

+3,334 %
−6,127 €−6,507 €−3,711 €−11 K €−17 K €−3,993 €24 K €25 K €−16 K €−9,762 €498 €17 K €2014201520162017201820192020202120222023202420252014−6,127 €2015−6,507 €2016−3,711 €2017−11 K €2018−17 K €2019−3,993 €202024 K €202125 K €2022−16 K €2023−9,762 €2024498 €202517 K €

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

Revenue

−48 %
14 K €9,191 €16 K €12 K €938 €17 K €165 K €166 K €145 K €120 K €146 K €76 K €201420152016201720182019202020212022202320242025201414 K €20159,191 €201616 K €201712 K €2018938 €201917 K €2020165 K €2021166 K €2022145 K €2023120 K €2024146 K €202576 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 €960 €960 €960 €0 €0 €4,971 €5,325 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20204,971 €Total tax · 20215,325 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €

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

22.4 %

+22 pp

Profit / revenue

Profit margin

22.4 %

+22 pp

Profit / sales

ROA

16.2 %

+16 pp

Return on assets

ROE

33.3 %

+32 pp

Return on equity

Return on costs

28.9 %

+29 pp

Profit / (revenue − profit)

Added value to revenue

69.6 %

+41 pp

Added value / revenue

Earnings before tax

18 K €

+1,139 %

Profit + income tax

Effective tax

5.3 %

−61 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

14 K €201418 K €201516 K €201612 K €201711 K €201817 K €2019165 K €2020166 K €2021145 K €2022121 K €2023147 K €202476 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 goods145 K €120 K €146 K €76 K €
Value added19 K €24 K €42 K €53 K €
Operating revenue145 K €121 K €147 K €76 K €
Profit after tax−16 K €−9,762 €498 €17 K €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs27 K €27 K €29 K €25 K €

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

Assetsexcl. VAT

  • Non-current assets21 K €
  • Current assets84 K €

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

Liabilities and equity

  • Equity51 K €
  • Liabilities54 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets62 K €54 K €93 K €105 K €
Non-current assets21 K €14 K €24 K €21 K €
Property, plant and equipment21 K €14 K €24 K €21 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets41 K €40 K €70 K €84 K €
Inventory8,735 €8,735 €8,735 €8,735 €
Non-current receivables0 €0 €0 €0 €
Current receivables26 K €23 K €27 K €4,293 €
Financial accounts6,403 €8,133 €34 K €71 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities62 K €54 K €93 K €105 K €
Equity1,605 €−8,157 €34 K €51 K €
Share capital11 K €11 K €11 K €11 K €
Profit/loss of previous years3,848 €−12 K €20 K €21 K €
Profit/loss for the accounting period after tax−16 K €−9,762 €498 €17 K €
Liabilities60 K €63 K €59 K €54 K €
Non-current liabilities252 €338 €438 €528 €
Current liabilities60 K €62 K €59 K €53 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerReason year2023Published onFriday, July 7, 2023Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period643.1 €No
  • 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

Contract count4
Total amount0 €
Counterparties1
Latest contractFriday, January 13, 2023

Largest partners

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Recent contracts

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

Business activities

15 registered activities

  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, August 12, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 12, 2021
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, August 12, 2021
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Thursday, August 12, 2021
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid from Thursday, October 11, 2012
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Tuesday, June 14, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, June 14, 2011
  • kuriérske službyValid from Tuesday, June 14, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 14, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, June 14, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Drahomíra KrajčovičováActive
    Konateľfrom Monday, October 28, 2019

    Address Voderady 111, 91942 Voderady, Slovenská republika

  • Eva ČingérEnded
    KonateľMonday, September 12, 2016 – Wednesday, October 30, 2019

    Address Ozorovská Hlavná 815/37, 95701 Bánovce nad Bebravou, Slovenská republika

  • Július ČingérEnded
    KonateľTuesday, June 14, 2011 – Wednesday, October 30, 2019

    Address Ozorovská Hlavná 815/37, 95701 Bánovce nad Bebravou, Slovenská republika

Related persons

1 active of 2
  • Drahomíra KrajčovičováActive
    Spoločník v.o.s. / s.r.o.from Thursday, October 31, 2019

    Address Voderady 111, 91942 Voderady, Slovenská republika

    Share100 %Contribution11,000 EUR
  • Július ČingérEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 14, 2011 – Wednesday, October 30, 2019

    Address Ozorovská Hlavná 815/37, 95701 Bánovce nad Bebravou, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • HOKAS plus s.r.o.from Thursday, October 31, 2019
    • J.E.C. s. r. o.Tuesday, June 14, 2011 – Wednesday, October 30, 2019

  • Registered office

    3 records
    • Niklová 3039/59, 92601 Sereď, Slovenská republikafrom Thursday, August 12, 2021
    • Ciferská 111, 91942 Voderady, Slovenská republikaThursday, October 31, 2019 – Wednesday, August 11, 2021
    • Ozorovská Hlavná 815/37, 95701 Bánovce nad Bebravou, Slovenská republikaTuesday, June 14, 2011 – Wednesday, October 30, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/45918/T
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
HOKAS plus s.r.o.

Registered office

HOKAS plus s.r.o.

Niklová 3039/59, 92601 Sereď

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