Kamila Hölgyeová, s.r.o.

Company financial profile・Company ID 48282901・Stará ulica 168/18, 92901 Malé Dvorníky・Founded 2015

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 48282901
Tax ID: 2120119837
VAT ID: —

Registered office: Kamila Hölgyeová, s.r.o.Stará ulica 168/18 92901 Malé Dvorníky
Established: Friday, August 28, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/36294/T

Profit 2025

−2,330 €

−44 %Net profit after tax

Assets

420 €

−51 %Total assets, stated excl. VAT

Equity

−1,920 €

−568 %Assets less external liabilities

Debt ratio

557.1 %

+505 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−44 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

-554.8 %

−366 pp

Return on assets

ROE

121.4 %

+516 pp

Return on equity

Return on costs

-100.0 %

−24 pp

Profit / (revenue − profit)

Earnings before tax

−1,990 €

−56 %

Profit + income tax

Effective tax

-17.1 %

+9.5 pp

Income tax / earnings before tax

Current ratio

0.18

−91 %

Current assets / current liabilities

Liquidity ratio 1

0.18

−91 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.18

−91 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1,608 €	4,500 €	0 €	0 €
Value added	−3,868 €	4,500 €	−266 €	−1,982 €
Operating revenue	11 K €	4,500 €	500 €	0 €
Profit after tax	1,484 €	1,028 €	−1,617 €	−2,330 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets420 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−1,920 €
Liabilities2,340 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	5,059 €	7,674 €	855 €	420 €
Non-current assets	−76 €	1,357 €	0 €	0 €
Property, plant and equipment	−76 €	1,357 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,135 €	6,317 €	855 €	420 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,135 €	6,317 €	855 €	420 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,059 €	7,674 €	855 €	420 €
Equity	−29 K €	−23 K €	410 €	−1,920 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−36 K €	−30 K €	−3,473 €	−5,090 €
Profit/loss for the accounting period after tax	1,484 €	1,028 €	−1,617 €	−2,330 €
Liabilities	34 K €	31 K €	445 €	2,340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	34 K €	31 K €	445 €	2,340 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Friday, September 27, 2024
Skladové, pomocné a prepravné služby v dopraveValid from Friday, September 27, 2024
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, September 27, 2024
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, September 27, 2024
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, September 27, 2024
Administratívne službyValid from Friday, August 28, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 28, 2015
Čistiace a upratovacie službyValid from Friday, August 28, 2015
Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Friday, August 28, 2015
Finančný leasingValid from Friday, August 28, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Kamila HölgyeováActive
Konateľfrom Friday, August 28, 2015
Address Stará ulica 168/18, 92901 Malé Dvorníky, Slovenská republika
Tibor HölgyeEnded
KonateľFriday, August 28, 2015 – Thursday, September 26, 2024
Address Stará ulica 168/18, 92901 Malé Dvorníky, Slovenská republika

Related persons

1 active of 3

Kamila HölgyeováActive
Spoločník v.o.s. / s.r.o.from Friday, September 27, 2024
Address Stará ulica 168/18, 92901 Malé Dvorníky, Slovenská republika
Share100 %Contribution5,000 EUR
Kamila HölgyeováEnded
Spoločník v.o.s. / s.r.o.Friday, August 28, 2015 – Thursday, September 26, 2024
Address Stará ulica 168/18, 92901 Malé Dvorníky, Slovenská republika
Share50 %Contribution2,500 EUR
Tibor HölgyeEnded
Spoločník v.o.s. / s.r.o.Friday, August 28, 2015 – Thursday, September 26, 2024
Address Stará ulica 168/18, 92901 Malé Dvorníky, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Names
2 records
- Kamila Hölgyeová, s.r.o.from Friday, September 27, 2024
- HTK VARIA, s.r.o.Friday, August 28, 2015 – Thursday, September 26, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/36294/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Kamila Hölgyeová, s.r.o.

Registered office

Kamila Hölgyeová, s.r.o.

Stará ulica 168/18, 92901 Malé Dvorníky

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Kamila Hölgyeová, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Registered office

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