Company data from Slovak public registers

HYPOTEKÁRNY EXPERT spol. s r.o.

Company financial profile・Company ID 47546107・Dopravná 2697/9, 04013 Košice・Founded 2013

Active

Turnover 2025

27 K €

−21 %
Company ID
47546107
Tax ID
2023964437
VAT ID
—
Registered office
HYPOTEKÁRNY EXPERT spol. s r.o.Dopravná 2697/9 04013 Košice
Established
Saturday, December 7, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/34546/V

Profit 2025

12 K €

−14 %Net profit after tax

Assets

59 K €

+22 %Total assets, stated excl. VAT

Equity

57 K €

+27 %Assets less external liabilities

Debt ratio

2.8 %

−3.8 ppLiabilities / total assets

Gross margin

71.2 %

+5.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−14 %
2,422 €3,011 €2,260 €9,432 €4,496 €328 €96 €3,130 €16 €4,136 €14 K €12 K €20142015201620172018201920202021202220232024202520142,422 €20153,011 €20162,260 €20179,432 €20184,496 €2019328 €202096 €20213,130 €202216 €20234,136 €202414 K €202512 K €

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

Revenue

−21 %
66 K €30 K €43 K €202 K €185 K €185 K €44 K €76 K €189 K €29 K €34 K €27 K €201420152016201720182019202020212022202320242025201466 K €201530 K €201643 K €2017202 K €2018185 K €2019185 K €202044 K €202176 K €2022189 K €202329 K €202434 K €202527 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

509 €960 €960 €960 €960 €373 €278 €1,674 €53 €819 €2,587 €1,393 €201420152016201720182019202020212022202320242025Total tax · 2014509 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 2019373 €Total tax · 2020278 €Total tax · 20211,674 €Total tax · 202253 €Total tax · 2023819 €Total tax · 20242,587 €Total tax · 20251,393 €

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

44.1 %

+3.7 pp

Profit / revenue

Profit margin

44.2 %

+3.7 pp

Profit / sales

ROA

20.4 %

−8.3 pp

Return on assets

ROE

21.0 %

−9.8 pp

Return on equity

Return on costs

79.0 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

71.1 %

+5.7 pp

Added value / revenue

Earnings before tax

13 K €

−19 %

Profit + income tax

Effective tax

10.4 %

−5.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

66 K €201430 K €201544 K €2016212 K €2017185 K €2018185 K €201945 K €202076 K €2021189 K €202229 K €202334 K €202427 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 goods189 K €29 K €34 K €27 K €
Value added7,011 €11 K €23 K €19 K €
Operating revenue189 K €29 K €34 K €27 K €
Profit after tax16 €4,136 €14 K €12 K €
Income tax53 €819 €2,587 €1,393 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,035 €4,344 €4,375 €2,161 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets59 K €

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

Liabilities and equity

  • Equity57 K €
  • Liabilities1,623 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets28 K €33 K €48 K €59 K €
Non-current assets8,003 €1,343 €672 €0 €
Property, plant and equipment8,003 €1,343 €672 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €32 K €48 K €59 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €24 K €39 K €53 K €
Financial accounts1,812 €7,834 €8,372 €5,790 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities28 K €33 K €48 K €59 K €
Equity27 K €31 K €45 K €57 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years22 K €22 K €26 K €40 K €
Profit/loss for the accounting period after tax16 €4,136 €14 K €12 K €
Liabilities990 €2,217 €3,180 €1,623 €
Non-current liabilities185 €201 €217 €226 €
Current liabilities805 €2,016 €2,963 €1,397 €
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 payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, June 19, 2020

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

17 registered activities

  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 20, 2016
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Saturday, February 20, 2016
  • vykonávanie činnosti podriadeného finančného agenta v sektore: 1. poistenia alebo zaistenia, 2. poskytovania úverov a spotrebiteľských úverovValid from Saturday, February 20, 2016
  • administratívne službyValid from Saturday, December 7, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 7, 2013
  • faktoring a forfaitingValid from Saturday, December 7, 2013
  • finančný leasingValid from Saturday, December 7, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 7, 2013
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, December 7, 2013
  • prenájom hnuteľných vecíValid from Saturday, December 7, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Saturday, December 13, 2014

    Address Breznianska 381/21, 04011 Košice - mestská časť Západ, Slovenská republika

  • KonateľSaturday, December 13, 2014 – Monday, February 10, 2025

    Address Fatranská 1/A, 04011 Košice-Západ, Slovenská republika

  • KonateľSaturday, December 7, 2013 – Thursday, February 5, 2015

    Address Muškátová 495/38, 04011 Košice-Západ, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, February 11, 2025

    Address Breznianska 381/21, Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 6, 2015 – Monday, February 10, 2025

    Address Fatranská 1/A, 04011 Košice-Západ, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 7, 2013 – Thursday, February 5, 2015

    Address Muškátová 495/38, 04011 Košice-Západ, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • HYPOTEKÁRNY EXPERT spol. s r.o.from Friday, February 6, 2015
    • HYPOTEKÁRNY expert s.r.o.Saturday, December 7, 2013 – Thursday, February 5, 2015
  • Registered office

    2 records
    • Dopravná 2697/9, 04013 Košice, Slovenská republikafrom Friday, February 6, 2015
    • Hlavná 787/2, 04001 Košice-Staré Mesto, Slovenská republikaSaturday, December 7, 2013 – Thursday, February 5, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/34546/V
Main activity
Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
HYPOTEKÁRNY EXPERT spol. s r.o.

Registered office

HYPOTEKÁRNY EXPERT spol. s r.o.

Dopravná 2697/9, 04013 Košice

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