Active

HYPCON s.r.o.

Company financial profile・Company ID 47220040・Alekšince 573, 95122 Alekšince・Founded 2013

Financial report Financial statements

Turnover 2024

69 K €

+15 %

Company ID: 47220040
Tax ID: 2023800812
VAT ID: SK2023800812, under §4, registered since Thursday, April 1, 2021

Registered office: HYPCON s.r.o.Alekšince 573 95122 Alekšince
Established: Thursday, June 27, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/34557/N

Profit 2024

23 K €

+38 %

Assets

51 K €

+20 %

Equity

43 K €

+17 %

Debt ratio

16.7 %

+2.3 pp

Gross margin

73.7 %

+17 pp

Coming soon

Andromia score

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Profit

+38 %

Revenue

+15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

33.7 %

+5.7 pp

Profit / revenue

ROA

45.5 %

+6.0 pp

Return on assets

ROE

54.6 %

+8.5 pp

Return on equity

Current ratio

6.00

−14 %

Current assets / current liabilities

Earnings before tax

30 K €

+38 %

Profit + income tax

Effective tax

21.2 %

+0.1 pp

Income tax / earnings before tax

Net working capital

43 K €

+17 %

Current assets − current liabilities

Revenue CAGR

20.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2023	2024
Sales of products, services and goods	49 K €	55 K €	60 K €	69 K €
Value added	28 K €	32 K €	34 K €	51 K €
Operating revenue	49 K €	55 K €	60 K €	69 K €
Profit after tax	14 K €	18 K €	17 K €	23 K €
Income tax	2,614 €	4,712 €	4,514 €	6,256 €

Assets

Non-current assets0 €
Current assets51 K €

Liabilities and equity

Equity43 K €
Liabilities8,534 €

Balance sheet

Assets

Item	2020	2021	2023	2024
Total assets	29 K €	35 K €	43 K €	51 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	35 K €	43 K €	51 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,647 €	5,459 €	6,298 €
Financial accounts	29 K €	32 K €	37 K €	45 K €

Liabilities and equity

Item	2020	2021	2023	2024
Total equity and liabilities	29 K €	35 K €	43 K €	51 K €
Equity	25 K €	29 K €	37 K €	43 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,650 €	5,650 €	14 K €	14 K €
Profit/loss for the accounting period after tax	14 K €	18 K €	17 K €	23 K €
Liabilities	3,978 €	5,949 €	6,134 €	8,534 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,878 €	5,949 €	6,134 €	8,534 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 27, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 27, 2013
Faktoring a forfaitingValid from Thursday, June 27, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 27, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, June 27, 2013
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, June 27, 2013
Prenájom hnuteľných vecíValid from Thursday, June 27, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 27, 2013
Prevádzkovanie športových zariadeníValid from Thursday, June 27, 2013
Prípravné práce k realizácii stavbyValid from Thursday, June 27, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Lukáš Paulovič
Konateľfrom Thursday, June 27, 2013
Address Alekšince 314, 95122 Alekšince, Slovenská republika
Zuzana PaulovičováInactive
KonateľMonday, February 13, 2023 – Thursday, April 9, 2026
Address Alekšince 573, 95122 Alekšince, Slovenská republika
Ing. Lukáš PaulovičInactive
KonateľThursday, June 27, 2013 – Thursday, April 9, 2026
Address Alekšince 314, Alekšince, Slovenská republika

Related persons

2 active of 2

Ing. Lukáš Paulovič
Spoločník v.o.s. / s.r.o.from Thursday, June 27, 2013
Address Alekšince 314, 95122 Alekšince, Slovenská republika
Share66.66 %Contribution3,333 EUR
Stanislav Paulovič
Spoločník v.o.s. / s.r.o.from Thursday, June 27, 2013
Address Alekšince 314, 95122 Alekšince, Slovenská republika
Share33.34 %Contribution1,667 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/34557/N
Main activity: Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HYPCON s.r.o.

Registered office

HYPCON s.r.o.

Alekšince 573, 95122 Alekšince

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HYPCON 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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