Company data from Slovak public registers

Andromia Insight
Active

Hajestav s. r. o.

Company financial profile・Company ID 53043677・Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP・Founded 2020

Financial reportFinancial statements

Turnover 2024

351 K €

−2.5 %
Company ID
53043677
Tax ID
2121236502
VAT ID
SK2121236502, under §4, registered since Monday, June 1, 2020
Registered office
Hajestav s. r. o.Trieda KVP 1 040 23 Košice - mestská časť Sídlisko KVP
Established
Thursday, April 23, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/48793/V

Profit 2024

1,817 €

−83 %

Assets

120 K €

−21 %

Equity

49 K €

+3.8 %

Debt ratio

58.8 %

−9.7 pp

Gross margin

8.2 %

−1.4 pp
Coming soon

Andromia score

—

Profit

−83 %
27 K €4,403 €1,022 €10 K €1,817 €20202021202220232024

Revenue

+2.8 %
394 K €145 K €228 K €341 K €351 K €20202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

−2.4 pp

Profit / revenue

ROA

1.5 %

−5.4 pp

Return on assets

ROE

3.7 %

−18 pp

Return on equity

Current ratio

6.62

+151 %

Current assets / current liabilities

Earnings before tax

3,737 €

−73 %

Profit + income tax

Effective tax

51.4 %

+27 pp

Income tax / earnings before tax

Net working capital

70 K €

+15 %

Current assets − current liabilities

Revenue CAGR

-2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

394 K €2020145 K €2021228 K €2022360 K €2023351 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods145 K €228 K €341 K €351 K €
Value added8,421 €11 K €33 K €29 K €
Operating revenue145 K €228 K €360 K €351 K €
Profit after tax4,403 €1,022 €10 K €1,817 €
Income tax770 €1,061 €3,280 €1,920 €

Assets

  • Non-current assets37 K €
  • Current assets82 K €

Liabilities and equity

  • Equity49 K €
  • Liabilities70 K €

Balance sheet

Assets

Item2021202220232024
Total assets40 K €78 K €151 K €120 K €
Non-current assets4,526 €24 K €53 K €37 K €
Property, plant and equipment4,526 €24 K €53 K €37 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets36 K €54 K €98 K €82 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,793 €6,808 €19 K €2,447 €
Financial accounts29 K €48 K €79 K €80 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities40 K €78 K €151 K €120 K €
Equity36 K €37 K €48 K €49 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years27 K €31 K €32 K €43 K €
Profit/loss for the accounting period after tax4,403 €1,022 €10 K €1,817 €
Liabilities4,092 €41 K €103 K €70 K €
Non-current liabilities0 €0 €44 K €44 K €
Current liabilities4,092 €9,691 €37 K €12 K €
Long-term bank loans0 €18 K €15 K €0 €
Short-term bank loans0 €13 K €7,473 €14 K €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

8,322 €770 €1,061 €3,280 €1,920 €20202021202220232024
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 period1,006.76 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount82.13 €Yes

Business activities

20 registered activities

  • Čistiace a upratovacie službyValid from Thursday, April 23, 2020
  • Dizajnérske činnostiValid from Thursday, April 23, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 23, 2020
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, April 23, 2020
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, April 23, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 23, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 23, 2020
  • Prenájom hnuteľných vecíValid from Thursday, April 23, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 23, 2020
  • Prípravné práce k realizácii stavbyValid from Thursday, April 23, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Štefan Jedinák
    Konateľfrom Thursday, April 23, 2020

    Address Levočská 1767/2, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 1
  • Štefan Jedinák
    Spoločník v.o.s. / s.r.o.from Thursday, April 23, 2020

    Address Levočská 1767/2, 06001 Kežmarok, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/48793/V
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Hajestav s. r. o.

Registered office

Hajestav s. r. o.

Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP

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