Active

HOLKA s. r. o.

Company financial profile・Company ID 47503980・Dunajská 1544/4, 90027 Bernolákovo・Founded 2013

Financial report Financial statements

Turnover 2025

52 K €

+0.8 %

Company ID: 47503980
Tax ID: 2023936079
VAT ID: SK2023936079, under §4, registered since Wednesday, January 1, 2014

Registered office: HOLKA s. r. o.Dunajská 1544/4 90027 Bernolákovo
Established: Tuesday, November 19, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/94372/B

Profit 2025

−2,096 €

−139 %

Assets

53 K €

−10 %

Equity

34 K €

−5.8 %

Debt ratio

35.6 %

−3.2 pp

Gross margin

55.9 %

−3.4 pp

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Andromia score

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Profit

−139 %

Revenue

+0.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.0 %

−14 pp

Profit / revenue

ROA

-4.0 %

−13 pp

Return on assets

ROE

-6.1 %

−21 pp

Return on equity

Current ratio

5.67

−3.2 %

Current assets / current liabilities

Earnings before tax

−1,136 €

−118 %

Profit + income tax

Effective tax

-84.5 %

−101 pp

Income tax / earnings before tax

Net working capital

31 K €

+4.4 %

Current assets − current liabilities

Revenue CAGR

2.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	28 K €	49 K €	52 K €	52 K €
Value added	8,055 €	23 K €	31 K €	29 K €
Operating revenue	28 K €	49 K €	52 K €	52 K €
Profit after tax	3,633 €	356 €	5,372 €	−2,096 €
Income tax	682 €	535 €	1,066 €	960 €

Assets

Non-current assets16 K €
Current assets37 K €

Liabilities and equity

Equity34 K €
Liabilities19 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	35 K €	43 K €	59 K €	53 K €
Non-current assets	0 €	10 K €	24 K €	16 K €
Property, plant and equipment	0 €	10 K €	24 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	35 K €	32 K €	36 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,530 €	4,760 €	5,978 €	5,449 €
Financial accounts	30 K €	28 K €	30 K €	32 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	43 K €	59 K €	53 K €
Equity	31 K €	31 K €	36 K €	34 K €
Share capital	14 K €	14 K €	14 K €	14 K €
Profit/loss of previous years	7,821 €	11 K €	12 K €	17 K €
Profit/loss for the accounting period after tax	3,633 €	356 €	5,372 €	−2,096 €
Liabilities	4,157 €	12 K €	23 K €	19 K €
Non-current liabilities	0 €	0 €	0 €	352 €
Current liabilities	4,157 €	3,722 €	6,065 €	6,590 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	8,119 €	17 K €	12 K €
Provisions	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 periodQ425Excess deduction for the period0 €Tax liability for the period1,813.89 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Kozmetické službyValid from Saturday, October 3, 2015
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, October 3, 2015
Služby súvisiace so skrášľovaním telaValid from Saturday, October 3, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, October 3, 2015
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, October 3, 2015
Výkon špecializovaných činností v oblasti telesnej kultúry okrem horskej vodcovskej činnosti: športový masérValid from Saturday, October 3, 2015
Medzinárodná preprava tovaru po ceste v prenájme alebo za úhradu.Valid from Saturday, January 4, 2014
Nákladná cestná doprava s počtom vozidiel 1Valid from Saturday, January 4, 2014
Administratívne služby.Valid from Tuesday, November 19, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti(veľkoobchod)Valid from Tuesday, November 19, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Zuzana Moravčíková
Konateľfrom Tuesday, November 19, 2013
Address Dunajská 1544/4, 90027 Bernolákovo, Slovenská republika

Related persons

1 active of 3

Zuzana Moravčíková
Spoločník v.o.s. / s.r.o.from Saturday, October 3, 2015
Address Dunajská 1544/4, 90027 Bernolákovo, Slovenská republika
Share100 %Contribution14,000 EUR
Jozef HolkaInactive
Spoločník v.o.s. / s.r.o.Saturday, January 4, 2014 – Friday, October 2, 2015
Address Dunajská 1544/4, 90027 Bernolákovo, Slovenská republika
Jozef HolkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 19, 2013 – Friday, January 3, 2014
Address Dunajská 1544/4, 90027 Bernolákovo, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/94372/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, January 4, 2014Rozhodnutie spoločníka zo dňa 20.12.2013.
Tuesday, November 19, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 9.10.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

HOLKA s. r. o.

Registered office

HOLKA s. r. o.

Dunajská 1544/4, 90027 Bernolákovo

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HOLKA 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

Legal facts

Registered office

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