Active

HOLKOMEDIA, s. r. o.

Company financial profile・Company ID 47570113・Koceľova 832/9, 900 26 Slovenský Grob・Founded 2013

Financial report Financial statements

Turnover 2025

161 K €

−48 %

Company ID: 47570113
Tax ID: 2023981058
VAT ID: SK2023981058, under §4, registered since Thursday, October 1, 2015

Registered office: HOLKOMEDIA, s. r. o.Koceľova 832/9 900 26 Slovenský Grob
Established: Friday, December 13, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/95385/B

Profit 2025

33 K €

−25 %

Assets

294 K €

−12 %

Equity

176 K €

−10 %

Debt ratio

40.3 %

−1.1 pp

Gross margin

31.8 %

+10.0 pp

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Andromia score

—

Profit

−25 %

Revenue

−48 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

20.4 %

+6.3 pp

Profit / revenue

ROA

11.2 %

−1.9 pp

Return on assets

ROE

18.7 %

−3.7 pp

Return on equity

Current ratio

4.25

+14 %

Current assets / current liabilities

Earnings before tax

41 K €

−25 %

Profit + income tax

Effective tax

20.4 %

−0.6 pp

Income tax / earnings before tax

Net working capital

224 K €

−7.7 %

Current assets − current liabilities

Revenue CAGR

14.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	428 K €	380 K €	309 K €	161 K €
Value added	78 K €	62 K €	67 K €	51 K €
Operating revenue	428 K €	380 K €	309 K €	161 K €
Profit after tax	49 K €	40 K €	44 K €	33 K €
Income tax	13 K €	11 K €	12 K €	8,433 €

Assets

Non-current assets1,559 €
Current assets293 K €

Liabilities and equity

Equity176 K €
Liabilities119 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	290 K €	321 K €	334 K €	294 K €
Non-current assets	0 €	3,260 €	2,409 €	1,559 €
Property, plant and equipment	0 €	3,260 €	2,409 €	1,559 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	290 K €	317 K €	331 K €	293 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	35 K €	30 K €	32 K €	23 K €
Financial accounts	255 K €	288 K €	300 K €	269 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	290 K €	321 K €	334 K €	294 K €
Equity	99 K €	143 K €	195 K €	176 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	44 K €	97 K €	147 K €	138 K €
Profit/loss for the accounting period after tax	49 K €	40 K €	44 K €	33 K €
Liabilities	192 K €	178 K €	138 K €	119 K €
Non-current liabilities	50 K €	50 K €	50 K €	50 K €
Current liabilities	142 K €	128 K €	89 K €	69 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 period0226Excess deduction for the period0 €Tax liability for the period776.55 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Friday, December 13, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 13, 2013
Čistiace a upratovacie službyValid from Friday, December 13, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 13, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, December 13, 2013
Počítačové službyValid from Friday, December 13, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 13, 2013
Prenájom hnuteľných vecíValid from Friday, December 13, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 13, 2013
Prieskum trhu a verejnej mienkyValid from Friday, December 13, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Tomáš Holkovič
Konateľfrom Tuesday, February 28, 2017
Address Rulandská 2555/2, 90201 Pezinok, Slovenská republika
Zlatica HolkovičováInactive
KonateľFriday, December 13, 2013 – Tuesday, March 14, 2017
Address Koceľova 832/9, 90026 Slovenský Grob, Slovenská republika

Related persons

1 active of 2

Ing. Tomáš Holkovič
Spoločník v.o.s. / s.r.o.from Wednesday, March 15, 2017
Address Rulandská 2555/2, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
Zlatica HolkovičováInactive
Spoločník v.o.s. / s.r.o.Friday, December 13, 2013 – Tuesday, March 14, 2017
Address Koceľova 832/9, 90026 Slovenský Grob, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/95385/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, December 13, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20.11.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

HOLKOMEDIA, s. r. o.

Registered office

HOLKOMEDIA, s. r. o.

Koceľova 832/9, 900 26 Slovenský Grob

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HOLKOMEDIA, 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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