Company data from Slovak public registers

Andromia Insight

Holcim European Business Services s.r.o.

Company financial profile・Company ID 47448024・Hlavná 69/111, 040 01 Košice - mestská časť Staré Mesto・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

16.83 M €

+0.8 %
Company ID
47448024
Tax ID
2023890429
VAT ID
SK2023890429, under §4, registered since Tuesday, July 1, 2014
Registered office
Holcim European Business Services s.r.o.Hlavná 69/111 040 01 Košice - mestská časť Staré Mesto
Established
Thursday, October 10, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/33734/V

Profit 2025

652 K €

−37 %Net profit after tax

Assets

6.84 M €

+16 %Total assets, stated excl. VAT

Equity

3.4 M €

+22 %Assets less external liabilities

Debt ratio

50.2 %

−2.4 ppLiabilities / total assets

Gross margin

85.2 %

+3.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

−37 %
−18 K €−1.04 M €−2.93 M €2.04 M €137 K €695 K €211 K €−116 K €66 K €242 K €1.04 M €652 K €2014201520162017201820192020202120222023202420252014−18 K €2015−1.04 M €2016−2.93 M €20172.04 M €2018137 K €2019695 K €2020211 K €2021−116 K €202266 K €2023242 K €20241.04 M €2025652 K €

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

Revenue

+0.7 %
1.77 M €12.56 M €9.71 M €15.15 M €13.59 M €12.74 M €11.55 M €11.93 M €12.68 M €14.5 M €16.57 M €16.69 M €20142015201620172018201920202021202220232024202520141.77 M €201512.56 M €20169.71 M €201715.15 M €201813.59 M €201912.74 M €202011.55 M €202111.93 M €202212.68 M €202314.5 M €202416.57 M €202516.69 M €

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 €−106 K €232 K €196 K €215 K €237 K €104 K €114 K €210 K €218 K €266 K €307 K €201420152016201720182019202020212022202320242025Total tax · 2014−12 K €Total tax · 2015−106 K €Total tax · 2016232 K €Total tax · 2017196 K €Total tax · 2018215 K €Total tax · 2019237 K €Total tax · 2020104 K €Total tax · 2021114 K €Total tax · 2022210 K €Total tax · 2023218 K €Total tax · 2024266 K €Total tax · 2025307 K €Current tax · 201423 K €Current tax · 20156,522 €Current tax · 201684 K €Current tax · 2017446 K €Current tax · 2018323 K €Current tax · 2019222 K €Current tax · 2020231 K €Current tax · 202138 K €Current tax · 2022211 K €Current tax · 2023132 K €Current tax · 2024309 K €Current tax · 2025320 K €

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

3.9 %

−2.4 pp

Profit / revenue

Profit margin

3.9 %

−2.4 pp

Profit / sales

ROA

9.5 %

−8.1 pp

Return on assets

ROE

19.2 %

−18 pp

Return on equity

Return on costs

4.0 %

−2.6 pp

Profit / (revenue − profit)

Added value to revenue

84.5 %

+3.3 pp

Added value / revenue

Earnings before tax

959 K €

−27 %

Profit + income tax

Effective tax

32.0 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.77 M €201412.89 M €201510.01 M €201615.8 M €201713.65 M €201812.8 M €201911.64 M €202012.0 M €202112.7 M €202214.58 M €202316.69 M €202416.83 M €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 goods12.68 M €14.5 M €16.57 M €16.69 M €
Value added9.91 M €11.5 M €13.54 M €14.22 M €
Operating revenue12.7 M €14.58 M €16.69 M €16.83 M €
Profit after tax66 K €242 K €1.04 M €652 K €
Income tax210 K €218 K €266 K €307 K €
Current income tax211 K €132 K €309 K €320 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs9.47 M €10.94 M €12.17 M €13.3 M €

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

Assetsexcl. VAT

  • Non-current assets299 K €
  • Current assets6.47 M €
  • Accruals and deferrals72 K €

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

Liabilities and equity

  • Equity3.4 M €
  • Liabilities3.43 M €
  • 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 assets4.59 M €4.56 M €5.89 M €6.84 M €
Non-current assets501 K €429 K €381 K €299 K €
Property, plant and equipment501 K €429 K €381 K €299 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4.04 M €4.08 M €5.19 M €6.47 M €
Inventory0 €0 €0 €0 €
Non-current receivables392 K €307 K €350 K €363 K €
Current receivables3.4 M €3.78 M €4.84 M €6.11 M €
Current financial assets0 €0 €0 €0 €
Financial accounts247 K €0 €60 €30 €
Accruals and deferrals47 K €48 K €323 K €72 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.59 M €4.56 M €5.89 M €6.84 M €
Equity1.53 M €1.75 M €2.79 M €3.4 M €
Share capital2.41 M €2.41 M €2.41 M €2.41 M €
Funds and other equity components193 K €196 K €208 K €241 K €
Profit/loss of previous years−1.14 M €−1.1 M €−867 K €101 K €
Profit/loss for the accounting period after tax66 K €242 K €1.04 M €652 K €
Liabilities3.06 M €2.81 M €3.1 M €3.43 M €
Non-current liabilities5,611 €26 K €16 K €51 K €
Current liabilities1.35 M €1.35 M €1.59 M €1.85 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1.65 M €1.36 M €1.41 M €1.47 M €
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 deductionLatest taxable period0526Excess deduction for the period15,746.62 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count11
Total amount1,207,952 €
Counterparties7
Latest contractTuesday, March 31, 2026

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

Public sector partner

Registered since

Tuesday, July 11, 2017

Beneficial owners

2

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Friday, February 27, 2026)Verified by: DM LEGAL s. r. o., Kompan k. s. advokátska kancelária, Kompan k. s. advokátska kancelária

Beneficial owners

  • Denisa RusováHlavná 111, 04001 Košice - mestská časť Staré Mesto
    from Wednesday, March 1, 2023
  • Carlos Garrido PedrazHlavná 111, 04001 Košice - mestská časť Staré Mesto
    from Saturday, July 30, 2022

Business activities

13 registered activities

  • Mimoškolská vzdelávacia činnosťValid from Thursday, August 1, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, August 1, 2024
  • administratívne službyValid from Thursday, October 10, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 10, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 10, 2013
  • počítačové službyValid from Thursday, October 10, 2013
  • prenájom hnuteľných vecíValid from Thursday, October 10, 2013
  • skladovanieValid from Thursday, October 10, 2013
  • služby súvisiace s počítačovým spracovaním údajovValid from Thursday, October 10, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, October 10, 2013

Statutory bodies and related persons

Statutory body

2 active of 11
  • Florian OttActive
    Konateľfrom Monday, June 1, 2026

    Address Lang 74, 8403 Lang, Rakúska republika

  • Denisa RusováActive
    Konateľfrom Thursday, January 26, 2023

    Address Jakobyho 1685/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Carlos Garrido PedrazEnded
    KonateľMonday, April 4, 2022 – Sunday, May 31, 2026

    Address Baarerstrasse 88, 6300 Zug, Švajčiarska konfederácia

  • Juraj HajdukEnded
    KonateľMonday, April 4, 2022 – Friday, March 24, 2023

    Address Želiarska 2240/2, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

  • Claudia AlbertiniEnded
    KonateľFriday, March 6, 2020 – Tuesday, June 14, 2022

    Address Opfikonerstrasse 3, 8304 Wallisellen, Švajčiarska konfederácia

  • Egbert Chad CayangaEnded
    KonateľWednesday, February 26, 2020 – Tuesday, June 14, 2022

    Address Kukučínova 95/8, 04001 Košice - mestská časť Juh, Slovenská republika

  • Lukas SchaererEnded
    KonateľMonday, January 30, 2017 – Wednesday, April 22, 2020

    Address Emil-Rütti Weg 2, 8050 Zurich, Švajčiarska konfederácia

  • Laszlo MocsyEnded
    KonateľThursday, January 1, 2015 – Wednesday, April 22, 2020

    Address Moriczi ut 13, H-2053 Herceghalom, Maďarsko

  • Blair ClemesEnded
    KonateľWednesday, July 23, 2014 – Tuesday, February 28, 2017

    Address Heydon Park Road 16, M6J 2C8 Toronto ON, Kanada

  • Andrej BukovčanEnded
    KonateľThursday, October 10, 2013 – Tuesday, January 13, 2015

    Address Partizánska 1, 81103 Bratislava, Slovenská republika

Related persons

3 active of 11
  • Norbert VassActive
    Prokuristafrom Tuesday, January 13, 2026

    Address Skladná 3707/1A, 04001 Košice - mestská časť Juh, Slovenská republika

  • Holcim Auslandbeteiligungs GmbH (Deutschland)Active
    Spoločník v.o.s. / s.r.o.from Tuesday, May 16, 2023

    Address Troplowitzstraße 5, 22529 Hamburg, Nemecká spolková republika

    Share100 %Contribution2,410,000 EUR
  • Lea BodnárováActive
    Prokuristafrom Friday, February 27, 2015

    Address Janitorová 7, 04017 Košice, Slovenská republika

  • Alžbeta Kňaze DolháEnded
    ProkuristaThursday, April 23, 2020 – Monday, January 12, 2026

    Address Slobody 13, 04011 Košice - mestská časť Západ, Slovenská republika

  • Holcim Auslandbeteiligungs GmbH (Deutschland)Ended
    Spoločník v.o.s. / s.r.o.Wednesday, March 1, 2017 – Monday, May 15, 2023

    Address Willy-Brandt-Strasse 69, D-20457 Hamburg, Nemecká spolková republika

    Share100 %Contribution2,410,000 EUR
  • Tomáš DubeckýEnded
    ProkuristaThursday, October 1, 2015 – Thursday, July 18, 2019

    Address Exnárova 7, 04022 Košice, Slovenská republika

  • Holcim Auslandbeteiligungs GmbH (Deutschland)Ended
    Spoločník v.o.s. / s.r.o.Saturday, July 25, 2015 – Tuesday, February 28, 2017

    Address Willy-Brandt-Strasse 69, D-20457 Hamburg, Nemecká spolková republika

    Share100 %Contribution2,005,000 EUR
  • Holcim Auslandbeteiligungs GmbH (Deutschland)Ended
    Spoločník v.o.s. / s.r.o.Thursday, April 23, 2015 – Friday, July 24, 2015

    Address Willy-Brandt-Strasse 69, D-20457 Hamburg, Nemecká spolková republika

    Share100 %Contribution5,000 EUR
  • Laszlo MocsyEnded
    ProkuristaThursday, August 7, 2014 – Tuesday, January 13, 2015

    Address Moriczi ut 13, H-2053 Herceghalom, Maďarsko

  • Fedja RojnikEnded
    ProkuristaThursday, October 10, 2013 – Tuesday, January 13, 2015

    Address Drotárska 92, 81102 Bratislava, Slovenská republika

Company history

5 changes in the register

  • Names

    3 records
    • Holcim European Business Services s.r.o.from Wednesday, June 15, 2022
    • LafargeHolcim European Business Services s.r.o.Thursday, February 1, 2018 – Tuesday, June 14, 2022
    • Holcim Business Services s.r.o.Thursday, October 10, 2013 – Wednesday, January 31, 2018

  • Registered office

    3 records
    • Hlavná 69/111, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Friday, June 4, 2021
    • Protifašistických bojovníkov 11, 04001 Košice, Slovenská republikaFriday, April 11, 2014 – Thursday, June 3, 2021
    • Dvorníky - Včeláre 125, 04402 Dvorníky - Včeláre, Slovenská republikaThursday, October 10, 2013 – Thursday, April 10, 2014

Legal predecessor

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/33734/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, March 1, 2017Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Holcim European Business Services s.r.o.

Registered office

Holcim European Business Services s.r.o.

Hlavná 69/111, 040 01 Košice - mestská časť Staré Mesto

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