Active

HILKA Solutions, s.r.o.

Company financial profile・Company ID 50988263・Centrum I 1725, 01841 Dubnica nad Váhom・Founded 2017

Financial report Financial statements

Turnover 2024

2.06 M €

+819 %

Company ID: 50988263
Tax ID: 2120555998
VAT ID: SK2120555998, under §4, registered since Tuesday, October 1, 2019

Registered office: HILKA Solutions, s.r.o.Centrum I 1725 01841 Dubnica nad Váhom
Established: Friday, July 14, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/47574/R

Profit 2024

22 K €

+941 %

Assets

1.26 M €

+71 %

Equity

65 K €

+51 %

Debt ratio

94.9 %

+0.7 pp

Gross margin

5.7 %

−29 pp

Coming soon

Andromia score

—

Profit

+941 %

Revenue

+1,692 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

+0.1 pp

Profit / revenue

ROA

1.7 %

+1.4 pp

Return on assets

ROE

33.7 %

+29 pp

Return on equity

Current ratio

0.77

−4.8 %

Current assets / current liabilities

Earnings before tax

28 K €

+381 %

Profit + income tax

Effective tax

21.6 %

−42 pp

Income tax / earnings before tax

Net working capital

−220 K €

−106 %

Current assets − current liabilities

Revenue CAGR

345.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	93 K €	119 K €	85 K €	1.53 M €
Value added	57 K €	47 K €	30 K €	88 K €
Operating revenue	167 K €	268 K €	224 K €	2.06 M €
Profit after tax	19 K €	19 K €	2,094 €	22 K €
Income tax	1,131 €	9,533 €	3,681 €	6,002 €

Assets

Non-current assets505 K €
Current assets752 K €

Liabilities and equity

Equity65 K €
Liabilities1.19 M €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	313 K €	269 K €	734 K €	1.26 M €
Non-current assets	231 K €	179 K €	271 K €	505 K €
Property, plant and equipment	231 K €	179 K €	271 K €	505 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	82 K €	90 K €	463 K €	752 K €
Inventory	0 €	0 €	71 K €	365 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	8,452 €	31 K €	62 K €
Financial accounts	67 K €	81 K €	360 K €	325 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	313 K €	269 K €	734 K €	1.26 M €
Equity	22 K €	41 K €	43 K €	65 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,488 €	17 K €	36 K €	38 K €
Profit/loss for the accounting period after tax	19 K €	19 K €	2,094 €	22 K €
Liabilities	291 K €	228 K €	691 K €	1.19 M €
Non-current liabilities	0 €	209 K €	69 K €	204 K €
Current liabilities	22 K €	20 K €	569 K €	972 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	270 K €	1 €	53 K €	16 K €
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 period38,690.29 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

42 registered activities

Diagnostika a opravy cestných motorových vozidielValid from Thursday, May 5, 2022
Administratívne služby,Valid from Saturday, August 3, 2019
Chov vybraných druhov zvierat,Valid from Saturday, August 3, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, August 3, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Saturday, August 3, 2019
Finančný lízing,Valid from Saturday, August 3, 2019
Fotografické služby,Valid from Saturday, August 3, 2019
Keramická výroba,Valid from Saturday, August 3, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Saturday, August 3, 2019
Opracovanie drevenej hmoty a výroba komponentov z dreva,Valid from Saturday, August 3, 2019

Statutory bodies and related persons

Statutory body

3 active of 7

Ing. Dávid Hilka
Konateľfrom Tuesday, June 18, 2019
Address Beckovská 4709/4, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Stanislav Hilka
Konateľfrom Tuesday, June 18, 2019
Address Gelnická 7603/10, 83106 Bratislava, Slovenská republika
Mgr. Miriam Hilková
Konateľfrom Friday, July 14, 2017
Address Pod Vtáčnikom 13965/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Dávid HilkaInactive
KonateľTuesday, June 18, 2019 – Wednesday, May 4, 2022
Address Beckovská 4709/4, 82104 Bratislava, Slovenská republika
Mgr. Miriam HorákováInactive
KonateľFriday, July 14, 2017 – Monday, June 5, 2023
Address Tupolevova 1079/1, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Miriam HorákováInactive
KonateľFriday, July 14, 2017 – Wednesday, May 4, 2022
Address Tupolevova 1, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Tomáš SajanInactive
KonateľFriday, July 14, 2017 – Friday, August 2, 2019
Address Záhumenská 7, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

Related persons

3 active of 8

Mgr. Miriam Hilková
Spoločník v.o.s. / s.r.o.from Tuesday, June 6, 2023
Address Pod Vtáčnikom 13965/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share33.32 %Contribution1,666 EUR
Ing. Dávid Hilka
Spoločník v.o.s. / s.r.o.from Thursday, May 5, 2022
Address Beckovská 4709/4, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share33.36 %Contribution1,668 EUR
Stanislav Hilka
Spoločník v.o.s. / s.r.o.from Saturday, August 3, 2019
Address Gelnická 7603/10, 83106 Bratislava, Slovenská republika
Share33.32 %Contribution1,666 EUR
Mgr. Miriam HorákováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 5, 2022 – Monday, June 5, 2023
Address Tupolevova 1079/1, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Dávid HilkaInactive
Spoločník v.o.s. / s.r.o.Saturday, August 3, 2019 – Wednesday, May 4, 2022
Address Beckovská 4709/4, 82104 Bratislava, Slovenská republika
Share33.36 %Contribution1,668 EUR
Miriam HorákováInactive
Spoločník v.o.s. / s.r.o.Saturday, August 3, 2019 – Wednesday, May 4, 2022
Address Tupolevova 1, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share33.32 %Contribution1,666 EUR
Miriam HorákováInactive
Spoločník v.o.s. / s.r.o.Friday, July 14, 2017 – Friday, August 2, 2019
Address Tupolevova 1, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš SajanInactive
Spoločník v.o.s. / s.r.o.Friday, July 14, 2017 – Friday, August 2, 2019
Address Záhumenská 7, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/47574/R
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HILKA Solutions, s.r.o.

Registered office

HILKA Solutions, s.r.o.

Centrum I 1725, 01841 Dubnica nad Váhom

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HILKA Solutions, 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

Registered office

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