Company data from Slovak public registers

Andromia Insight

HOLLYWOOD C.E. SK, s.r.o.

Company financial profile・Company ID 50489984・Bernolákova 14, 03101 Liptovský Mikuláš・Founded 2016

Financial reportFinancial statements
Active

Turnover 2025

397 K €

+190 %
Company ID
50489984
Tax ID
2120353345
VAT ID
SK2120353345, under §4, registered since Wednesday, November 9, 2016
Registered office
HOLLYWOOD C.E. SK, s.r.o.Bernolákova 14 03101 Liptovský Mikuláš
Established
Tuesday, September 20, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/66379/L

Profit 2025

7,483 €

−76 %Net profit after tax

Assetsexcl. VAT

202 K €

−45 %Total assets, stated excl. VAT

Equity

23 K €

+48 %Assets less external liabilities

Debt ratio

88.7 %

−7.0 ppLiabilities / total assets
  • Real8.4 %
  • To shareholders and group80.3 %

Gross margin

24.5 %

+34 ppGross profit / sales
Coming soon

Andromia score

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Profit

−76 %
−364 €−1,289 €489 €3,292 €13 K €−13 K €−12 K €−10 K €32 K €7,483 €20162017201820192020202120222023202420252016−364 €2017−1,289 €2018489 €20193,292 €202013 K €2021−13 K €2022−12 K €2023−10 K €202432 K €20257,483 €

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

Revenue

+255 %
715 €6,646 €25 K €50 K €53 K €24 K €81 K €87 K €62 K €219 K €20162017201820192020202120222023202420252016715 €20176,646 €201825 K €201950 K €202053 K €202124 K €202281 K €202387 K €202462 K €2025219 K €

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

Income tax

Tax liability trend

0 €960 €161 €743 €1,067 €0 €0 €0 €3,332 €2,593 €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 2017960 €Total tax · 2018161 €Total tax · 2019743 €Total tax · 20201,067 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,332 €Total tax · 20252,593 €Current tax · 20160 €Current tax · 2017960 €Current tax · 2018161 €Current tax · 2019743 €Current tax · 20201,067 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20243,332 €Current tax · 20252,593 €

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

1.9 %

−21 pp

Profit / revenue

Profit margin

3.4 %

−48 pp

Profit / sales

ROA

3.7 %

−4.8 pp

Return on assets

ROE

32.6 %

−171 pp

Return on equity

Return on costs

1.9 %

−28 pp

Profit / (revenue − profit)

Added value to revenue

13.5 %

+18 pp

Added value / revenue

Earnings before tax

10 K €

−71 %

Profit + income tax

Effective tax

25.7 %

+16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

715 €20166,646 €201725 K €201850 K €201953 K €202024 K €202181 K €202287 K €2023137 K €2024397 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 goods81 K €87 K €62 K €219 K €
Value added12 K €15 K €−6,027 €54 K €
Operating revenue81 K €87 K €137 K €397 K €
Profit after tax−12 K €−10 K €32 K €7,483 €
Income tax0 €0 €3,332 €2,593 €
Current income tax0 €0 €3,332 €2,593 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets115 K €
  • Current assets85 K €
  • Accruals and deferrals2,557 €

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

Liabilities and equity

  • Equity23 K €
  • Liabilities179 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets264 K €246 K €370 K €202 K €
Non-current assets193 K €192 K €327 K €115 K €
Property, plant and equipment186 K €187 K €323 K €112 K €
Non-current intangible assets7,136 €5,072 €4,209 €3,345 €
Non-current financial assets0 €0 €0 €0 €
Current assets70 K €52 K €42 K €85 K €
Inventory12 K €4,441 €3,557 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables49 K €46 K €3,075 €76 K €
Current financial assets0 €0 €0 €0 €
Financial accounts8,322 €1,679 €36 K €8,405 €
Accruals and deferrals1,541 €1,679 €360 €2,557 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities264 K €246 K €370 K €202 K €
Equity−5,563 €−16 K €15 K €23 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years1,334 €−11 K €−21 K €10 K €
Profit/loss for the accounting period after tax−12 K €−10 K €32 K €7,483 €
Liabilities267 K €260 K €354 K €179 K €
Non-current liabilities118 K €118 K €119 K €2,250 €
Current liabilities149 K €142 K €235 K €177 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals2,625 €1,500 €615 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period4,002.48 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, September 19, 2023
  • Administratívne službyValid from Tuesday, September 20, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 20, 2016
  • Čistiace a upratovacie službyValid from Tuesday, September 20, 2016
  • Fotografické službyValid from Tuesday, September 20, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 20, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 20, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, September 20, 2016
  • Prenájom hnuteľných vecíValid from Tuesday, September 20, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 20, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Andrej DevečkaActive
    Konateľfrom Tuesday, September 20, 2016

    Address Stráne 4486/1, 03101 Liptovský Mikuláš, Slovenská republika

Related persons

1 active of 1
  • Ing. Andrej DevečkaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2016

    Address Stráne 4486/1, 03101 Liptovský Mikuláš, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • HOLLYWOOD C.E. SK, s.r.o.from Saturday, January 20, 2018
    • Whitewater, s.r.o.Tuesday, September 20, 2016 – Friday, January 19, 2018

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/66379/L
Main activity
Skladovanie a uskladňovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
HOLLYWOOD C.E. SK, s.r.o.

Registered office

HOLLYWOOD C.E. SK, s.r.o.

Bernolákova 14, 03101 Liptovský Mikuláš

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