Company data from Slovak public registers

Hilan Transport s.r.o.

Company financial profile・Company ID 51658704・Na pažiti 1040/69A, 919 51 Špačince・Founded 2018

Active

Turnover 2025

877 K €

−33 %
Company ID
51658704
Tax ID
2120747915
VAT ID
SK2120747915, under §4, registered since Thursday, May 17, 2018
Registered office
Hilan Transport s.r.o.Na pažiti 1040/69A 919 51 Špačince
Established
Tuesday, April 24, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/43454/T

Profit 2025

−46 K €

−677 %Net profit after tax

Assets

340 K €

−35 %Total assets, stated excl. VAT

Equity

−20 K €

−175 %Assets less external liabilities

Debt ratio

105.8 %

+11 ppLiabilities / total assets

Gross margin

26.2 %

+9.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

−677 %
3,932 €−11 K €14 K €6,606 €−30 K €1,553 €−5,887 €−46 K €2018201920202021202220232024202520183,932 €2019−11 K €202014 K €20216,606 €2022−30 K €20231,553 €2024−5,887 €2025−46 K €

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

Revenue

−29 %
124 K €745 K €729 K €1.1 M €1.32 M €1.27 M €1.15 M €825 K €201820192020202120222023202420252018124 K €2019745 K €2020729 K €20211.1 M €20221.32 M €20231.27 M €20241.15 M €2025825 K €

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

Income tax

Tax liability trend

1,209 €0 €976 €0 €0 €836 €6,811 €3,840 €20182019202020212022202320242025Total tax · 20181,209 €Total tax · 20190 €Total tax · 2020976 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023836 €Total tax · 20246,811 €Total tax · 20253,840 €Current tax · 20190 €Current tax · 2020976 €Current tax · 2023836 €Current tax · 20246,811 €Current tax · 20253,840 €

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

-5.2 %

−4.8 pp

Profit / revenue

Profit margin

-5.5 %

−5.0 pp

Profit / sales

ROA

-13.5 %

−12 pp

Return on assets

ROE

232.6 %

+255 pp

Return on equity

Return on costs

-5.0 %

−4.5 pp

Profit / (revenue − profit)

Added value to revenue

24.6 %

+9.7 pp

Added value / revenue

Earnings before tax

−42 K €

−4,635 %

Profit + income tax

Effective tax

-9.2 %

−746 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

124 K €2018758 K €2019745 K €20201.11 M €20211.36 M €20221.3 M €20231.32 M €2024877 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 goods1.32 M €1.27 M €1.15 M €825 K €
Value added211 K €237 K €197 K €216 K €
Operating revenue1.36 M €1.3 M €1.32 M €877 K €
Profit after tax−30 K €1,553 €−5,887 €−46 K €
Income tax0 €836 €6,811 €3,840 €
Current income tax—836 €6,811 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs116 K €133 K €124 K €112 K €

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

Assetsexcl. VAT

  • Non-current assets204 K €
  • Current assets136 K €
  • Accruals and deferrals435 €

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

Liabilities and equity

  • Equity−20 K €
  • Liabilities360 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 assets576 K €537 K €527 K €340 K €
Non-current assets283 K €282 K €328 K €204 K €
Property, plant and equipment283 K €282 K €328 K €204 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets293 K €253 K €196 K €136 K €
Inventory4,286 €4,164 €0 €0 €
Non-current receivables0 €4,390 €31 K €0 €
Current receivables250 K €210 K €153 K €112 K €
Current financial assets—0 €0 €0 €
Financial accounts39 K €34 K €11 K €24 K €
Accruals and deferrals—3,021 €3,163 €435 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities576 K €537 K €527 K €340 K €
Equity30 K €32 K €26 K €−20 K €
Share capital24 K €24 K €24 K €24 K €
Funds and other equity components—1,193 €1,194 €1,194 €
Profit/loss of previous years12 K €−19 K €−17 K €−23 K €
Profit/loss for the accounting period after tax−30 K €1,553 €−5,887 €−46 K €
Liabilities546 K €505 K €501 K €360 K €
Non-current liabilities176 K €52 K €137 K €103 K €
Current liabilities370 K €453 K €364 K €256 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions−1,038 €0 €0 €0 €
Accruals and deferrals—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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period5,900.02 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

12 registered activities

  • Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Friday, January 24, 2020
  • Prevádzkovanie čerpacej staniceValid from Friday, January 24, 2020
  • Prevádzkovanie nákladnej cestnej dopravy s počtom vozidiel 4Valid from Friday, January 24, 2020
  • zasielateľstvoValid from Wednesday, October 3, 2018
  • Administratívne službyValid from Tuesday, April 24, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, April 24, 2018 – Wednesday, August 22, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 24, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Tuesday, April 24, 2018 – Wednesday, August 22, 2018
  • Prenájom hnuteľných vecíValid from Tuesday, April 24, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, April 24, 2018

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Friday, July 16, 2021

    Address Ulica gen. Goliána 6012/29, 91702 Trnava, Slovenská republika

  • Konateľfrom Monday, July 23, 2018

    Address Na pažiti 1040/69A, 91951 Špačince, Slovenská republika

  • KonateľTuesday, April 24, 2018 – Wednesday, August 22, 2018

    Address Bobrovec 263, 03221 Bobrovec, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Saturday, August 7, 2021

    Address Na pažiti 1040/69A, 91951 Špačince, Slovenská republika

    Share100 %Contribution21,600 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, August 7, 2021

    Address Ulica gen. Goliána 6012/29, 91702 Trnava, Slovenská republika

    Share100 %Contribution21,600 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2018 – Friday, August 6, 2021

    Address Na pažiti 1040/69A, 91951 Špačince, Slovenská republika

    Share100 %Contribution24,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 23, 2018 – Tuesday, October 2, 2018

    Address Na pažiti 1040/69A, 91951 Špačince, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Vonacik s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, April 24, 2018 – Wednesday, August 22, 2018

    Address Ondrašová 6, 03822 Ondrašová, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Hilan Transport s.r.o.from Thursday, August 23, 2018
    • HILAN s.r.o.Tuesday, April 24, 2018 – Wednesday, August 22, 2018
  • Registered office

    2 records
    • Na pažiti 1040/69A, 91951 Špačince, Slovenská republikafrom Thursday, August 23, 2018
    • Tajovského 34, 97401 Banská Bystrica, Slovenská republikaTuesday, April 24, 2018 – Wednesday, August 22, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/43454/T
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Hilan Transport s.r.o.

Registered office

Hilan Transport s.r.o.

Na pažiti 1040/69A, 919 51 Špačince

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