Holkovič Services s.r.o.

Company financial profile・Company ID 52800580・SNP 95, 919 04 Smolenice・Founded 2020

Financial report Financial statements

Active

Turnover 2025

652 K €

+72 %

Company ID: 52800580
Tax ID: 2121233455
VAT ID: SK2121233455, under §4, registered since Tuesday, June 1, 2021

Registered office: Holkovič Services s.r.o.SNP 95 919 04 Smolenice
Established: Saturday, April 18, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/51294/T

Profit 2025

64 K €

+478 %Net profit after tax

Assets

532 K €

−1.4 %Total assets, stated excl. VAT

Equity

100 K €

+175 %Assets less external liabilities

Debt ratio

81.2 %

−12 ppLiabilities / total assets

Gross margin

52.7 %

−1.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+478 %

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

Revenue

+75 %

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

9.7 %

+14 pp

Profit / revenue

Profit margin

9.8 %

+14 pp

Profit / sales

ROA

12.0 %

+15 pp

Return on assets

ROE

63.6 %

+110 pp

Return on equity

Return on costs

10.8 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

52.5 %

−0.6 pp

Added value / revenue

Earnings before tax

81 K €

+666 %

Profit + income tax

Effective tax

21.1 %

+39 pp

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	2022	2023	2024	2025
Sales of products, services and goods	298 K €	342 K €	372 K €	649 K €
Value added	149 K €	161 K €	202 K €	342 K €
Operating revenue	387 K €	1.03 M €	380 K €	652 K €
Profit after tax	1,368 €	47 K €	−17 K €	64 K €
Income tax	1,048 €	14 K €	2,587 €	17 K €
Current income tax	1,048 €	14 K €	2,587 €	17 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	116 K €	138 K €	128 K €	128 K €

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

Assetsexcl. VAT

Non-current assets223 K €
Current assets304 K €
Accruals and deferrals4,102 €

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

Liabilities and equity

Equity100 K €
Liabilities432 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	397 K €	419 K €	539 K €	532 K €
Non-current assets	192 K €	205 K €	264 K €	223 K €
Property, plant and equipment	192 K €	205 K €	264 K €	223 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	203 K €	212 K €	271 K €	304 K €
Inventory	88 K €	127 K €	135 K €	135 K €
Non-current receivables	0 €	0 €	11 K €	11 K €
Current receivables	102 K €	77 K €	116 K €	156 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	7,984 €	9,337 €	2,831 €
Accruals and deferrals	1,571 €	1,675 €	4,168 €	4,102 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	397 K €	419 K €	539 K €	532 K €
Equity	6,684 €	53 K €	36 K €	100 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €	500 €
Profit/loss of previous years	316 €	1,684 €	48 K €	31 K €
Profit/loss for the accounting period after tax	1,368 €	47 K €	−17 K €	64 K €
Liabilities	390 K €	366 K €	503 K €	432 K €
Non-current liabilities	87 K €	76 K €	86 K €	38 K €
Current liabilities	302 K €	287 K €	413 K €	387 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,457 €	2,794 €	3,932 €	6,855 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period6,441.44 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 24, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 24, 2022
Prípravné práce k realizácii stavbyValid from Thursday, February 24, 2022
Reklamné a marketingové službyValid from Thursday, February 24, 2022
Skladovanie a pomocné činnosti v dopraveValid from Thursday, February 24, 2022
Uskutočňovanie stavieb a ich zmienValid from Thursday, February 24, 2022
Administratívne službyValid from Saturday, April 18, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 18, 2020
Čistiace a upratovacie službyValid from Saturday, April 18, 2020
Fotografické službyValid Saturday, April 18, 2020 – Wednesday, February 23, 2022

Statutory bodies and related persons

Statutory body

2 active of 3

Július HolkovičActive
Konateľfrom Monday, January 31, 2022
Address Za Bránou 814/9, 91904 Smolenice, Slovenská republika
Mgr. Radka HajkováActive
Konateľfrom Monday, January 31, 2022
Address Za Bránou 814/9, 91904 Smolenice, Slovenská republika
Peter PoláčikEnded
KonateľSaturday, April 18, 2020 – Wednesday, February 23, 2022
Address Pavlovičova 5903/16, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 4

Július HolkovičActive
Spoločník v.o.s. / s.r.o.from Thursday, February 24, 2022
Address Za Bránou 814/9, 91904 Smolenice, Slovenská republika
Share55 %Contribution2,750 EUR
Mgr. Radka HajkováActive
Spoločník v.o.s. / s.r.o.from Thursday, February 24, 2022
Address Za Bránou 814/9, 91904 Smolenice, Slovenská republika
Share45 %Contribution2,250 EUR
Peter PoláčikEnded
Spoločník v.o.s. / s.r.o.Saturday, April 18, 2020 – Wednesday, February 23, 2022
Address Pavlovičova 5903/16, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share60 %Contribution3,000 EUR
NajlepšíMakléri.sk, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 18, 2020 – Wednesday, February 23, 2022
Address Pavlovičova 5903/16, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution2,000 EUR

Company history

2 changes in the register

Names
2 records
- Holkovič Services s.r.o.from Thursday, February 24, 2022
- NajlepšíMakléri 10 s. r. o.Saturday, April 18, 2020 – Wednesday, February 23, 2022
Registered office
2 records
- SNP 95, 91904 Smolenice, Slovenská republikafrom Thursday, February 24, 2022
- Pavlovičova 5903/16, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, April 18, 2020 – Wednesday, February 23, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/51294/T
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Holkovič Services s.r.o.

Registered office

Holkovič Services s.r.o.

SNP 95, 919 04 Smolenice

Open in Google Maps

Holkovič Services 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

Registration

Registered office

Start monitoring the market today