Company data from Slovak public registers
Company financial profile・Company ID 50430947・Klimkovičová 1236/10, 04023 Košice - mestská časť Sídlisko KVP・Founded 2016
Turnover 2024
1.68 M €
−7.1 %Profit 2024
29 K €
−20 %Assets
815 K €
−0.0 %Equity
130 K €
+29 %Debt ratio
84.1 %
−3.6 ppGross margin
19.5 %
+0.2 ppAndromia score
—
Calculated from accounting statements using standard financial formulas.
Net margin
1.7 %
−0.3 ppProfit / revenue
ROA
3.6 %
−0.9 ppReturn on assets
ROE
22.5 %
−14 ppReturn on equity
Current ratio
1.16
+9.9 %Current assets / current liabilities
Earnings before tax
38 K €
−21 %Profit + income tax
Effective tax
23.4 %
−1.5 ppIncome tax / earnings before tax
Net working capital
60 K €
+179 %Current assets − current liabilities
Revenue CAGR
69.2 %
Average annual revenue growth
Sales + other operating + financial income
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Sales of products, services and goods | 591 K € | 1.49 M € | 1.8 M € | 1.63 M € |
| Value added | 145 K € | 228 K € | 346 K € | 318 K € |
| Operating revenue | 640 K € | 1.51 M € | 1.8 M € | 1.68 M € |
| Profit after tax | 4,274 € | 24 K € | 36 K € | 29 K € |
| Income tax | 1,372 € | 7,498 € | 12 K € | 8,906 € |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 368 K € | 768 K € | 815 K € | 815 K € |
| Non-current assets | 161 K € | 377 K € | 387 K € | 374 K € |
| Property, plant and equipment | 161 K € | 377 K € | 387 K € | 374 K € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 207 K € | 391 K € | 428 K € | 442 K € |
| Inventory | 0 € | 0 € | 0 € | 0 € |
| Non-current receivables | 0 € | 0 € | 0 € | 0 € |
| Current receivables | 186 K € | 361 K € | 391 K € | 368 K € |
| Financial accounts | 20 K € | 30 K € | 38 K € | 74 K € |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total equity and liabilities | 368 K € | 768 K € | 815 K € | 815 K € |
| Equity | 36 K € | 64 K € | 100 K € | 130 K € |
| Share capital | 9,000 € | 9,000 € | 9,000 € | 9,000 € |
| Profit/loss of previous years | 2,233 € | 6,294 € | 29 K € | 66 K € |
| Profit/loss for the accounting period after tax | 4,274 € | 24 K € | 36 K € | 29 K € |
| Liabilities | 332 K € | 704 K € | 715 K € | 686 K € |
| Non-current liabilities | 186 K € | 370 K € | 307 K € | 304 K € |
| Current liabilities | 146 K € | 333 K € | 407 K € | 382 K € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Provisions | 290 € | 1,070 € | 1,848 € | 534 € |
Tax liability trend
10 registered activities
Address Klimkovičová 1236/10, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Address Klimkovičová 1236/10, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Address Klimkovičová 1236/10, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Registered in Business Register
HAKK-TRANSPORT, s.r.o.
Klimkovičová 1236/10, 04023 Košice - mestská časť Sídlisko KVP
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