HOPTA s.r.o.

Company financial profile・Company ID 50783769・Južná trieda 4B, 04001 Košice - mestská časť Juh・Founded 2017

Financial report Financial statements

Active

Turnover 2023

163 K €

+51 %

Company ID: 50783769
Tax ID: 2120467294
VAT ID: —

Registered office: HOPTA s.r.o.Južná trieda 4B 04001 Košice - mestská časť Juh
Established: Tuesday, March 14, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/43060/V

Profit 2023

826 €

−78 %Net profit after tax

Assetsexcl. VAT

199 K €

+10 %Total assets, stated excl. VAT

Equity

85 K €

+1.0 %Assets less external liabilities

Debt ratio

57.1 %

+4.0 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

3.9 %

−25 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−78 %

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

Revenue

+51 %

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.

Net margin

0.5 %

−3.0 pp

Profit / revenue

Profit margin

0.5 %

−3.0 pp

Profit / sales

ROA

0.4 %

−1.7 pp

Return on assets

ROE

1.0 %

−3.5 pp

Return on equity

Return on costs

0.5 %

−3.1 pp

Profit / (revenue − profit)

Added value to revenue

3.9 %

−25 pp

Added value / revenue

Earnings before tax

1,046 €

−78 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

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	2020	2021	2022	2023
Sales of products, services and goods	71 K €	103 K €	108 K €	163 K €
Value added	48 K €	30 K €	31 K €	6,284 €
Operating revenue	71 K €	105 K €	108 K €	163 K €
Profit after tax	26 K €	2,876 €	3,768 €	826 €
Income tax	0 €	0 €	1,002 €	220 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	815 €	1,736 €

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

Assetsexcl. VAT

Non-current assets83 K €
Current assets116 K €

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

Liabilities and equity

Equity85 K €
Liabilities113 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	145 K €	167 K €	180 K €	199 K €
Non-current assets	51 K €	72 K €	66 K €	83 K €
Property, plant and equipment	51 K €	72 K €	66 K €	83 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	94 K €	94 K €	114 K €	116 K €
Inventory	0 €	8,492 €	8,492 €	8,492 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	60 K €	82 K €	107 K €
Financial accounts	68 K €	26 K €	23 K €	444 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	145 K €	167 K €	180 K €	199 K €
Equity	78 K €	81 K €	85 K €	85 K €
Share capital	50 K €	50 K €	50 K €	50 K €
Profit/loss of previous years	2,083 €	28 K €	31 K €	35 K €
Profit/loss for the accounting period after tax	26 K €	2,876 €	3,768 €	826 €
Liabilities	67 K €	86 K €	95 K €	113 K €
Non-current liabilities	32 K €	22 K €	2,005 €	−13 K €
Current liabilities	34 K €	47 K €	80 K €	117 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	17 K €	13 K €	9,312 €
Provisions	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount241.95 €Yes

Business activities

60 registered activities

Administratívne službyValid from Thursday, December 19, 2019
Chov vybraných druhov zvieratValid from Thursday, December 19, 2019
Čistiace a upratovacie službyValid from Thursday, December 19, 2019
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Thursday, December 19, 2019
Dizajnérske činnostiValid from Thursday, December 19, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 19, 2019
Finančný lízingValid from Thursday, December 19, 2019
Fotografické službyValid from Thursday, December 19, 2019
Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, December 19, 2019
Kuriérske službyValid from Thursday, December 19, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Dimitri CohenActive
Konateľfrom Tuesday, April 1, 2025
Address Chikago gasse 3, 2421 Kitsee, Rakúska republika
Peter BarčEnded
KonateľTuesday, November 19, 2019 – Monday, June 16, 2025
Address Soľ 405, 09435 Soľ, Slovenská republika
Bc. Nikola KostovčíkováEnded
KonateľMonday, November 13, 2017 – Tuesday, March 4, 2025
Address Soľ 405, 09435 Soľ, Slovenská republika
Mgr. Marta BasárováEnded
KonateľTuesday, March 14, 2017 – Monday, November 20, 2017
Address Štefánikova 269/22, 02901 Námestovo, Slovenská republika

Related persons

1 active of 7

Dimitri CohenActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 17, 2025
Address Chikago gasse 3, 2421 Kitsee, Rakúska republika
Share100 %Contribution50,000 EUR
Peter BarčEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 5, 2025 – Monday, June 16, 2025
Address Soľ 405, 09435 Soľ, Slovenská republika
Share100 %Contribution50,000 EUR
Bc. Nikola KostovčíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 19, 2019 – Tuesday, March 4, 2025
Address Soľ 405, 09435 Soľ, Slovenská republika
Share20 %Contribution10,000 EUR
Peter BarčEnded
Spoločník v.o.s. / s.r.o.Thursday, December 19, 2019 – Tuesday, March 4, 2025
Address Soľ 405, 09435 Soľ, Slovenská republika
Share80 %Contribution40,000 EUR
Bc. Nikola KostovčíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 23, 2018 – Wednesday, December 18, 2019
Address Soľ 405, 09435 Soľ, Slovenská republika
Share100 %Contribution50,000 EUR
Bc. Nikola KostovčíkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2017 – Tuesday, May 22, 2018
Address Soľ 405, 09435 Soľ, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Marta BasárováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2017 – Monday, November 20, 2017
Address Štefánikova 269/22, 02901 Námestovo, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- HOPTA s.r.o.from Tuesday, November 21, 2017
- Chasa group s.r.o.Tuesday, March 14, 2017 – Monday, November 20, 2017
Registered office
2 records
- Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republikafrom Tuesday, November 21, 2017
- Štefánikova 269/22, 02901 Námestovo, Slovenská republikaTuesday, March 14, 2017 – Monday, November 20, 2017

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/43060/V
Main activity: Činenie, apretovanie, farbenie kože a kožušín
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

HOPTA s.r.o.

Registered office

HOPTA s.r.o.

Južná trieda 4B, 04001 Košice - mestská časť Juh

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HOPTA 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

Registered office

Ownership structure

Registration

Registered office

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