Company data from Slovak public registers

Andromia Insight
Active

HILLCONT s. r. o.

Company financial profile・Company ID 56378165・Tomášikova 50/C, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2024

Financial reportFinancial statements

Turnover 2025

2.05 M €

+1,621 %
Company ID
56378165
Tax ID
2122307429
VAT ID
SK2122307429, under §4, registered since Tuesday, September 17, 2024
Registered office
HILLCONT s. r. o.Tomášikova 50/C 831 04 Bratislava - mestská časť Nové Mesto
Established
Monday, August 12, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/180418/B

Profit 2025

299 K €

+916 %

Assets

1.46 M €

+170 %

Equity

333 K €

+868 %

Debt ratio

77.1 %

−17 pp

Gross margin

22.9 %

−10 pp
Coming soon

Andromia score

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Profit

+916 %
29 K €299 K €20242025

Revenue

+1,621 %
119 K €2.05 M €20242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.5 %

−10 pp

Profit / revenue

ROA

20.5 %

+15 pp

Return on assets

ROE

89.7 %

+4.2 pp

Return on equity

Current ratio

0.74

−28 %

Current assets / current liabilities

Earnings before tax

378 K €

+917 %

Profit + income tax

Effective tax

21.1 %

+0.1 pp

Income tax / earnings before tax

Net working capital

−231 K €

−4,578 %

Current assets − current liabilities

Revenue CAGR

1,620.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

119 K €20242.05 M €2025

Income statement

Item20242025
Sales of products, services and goods119 K €2.05 M €
Value added40 K €470 K €
Operating revenue119 K €2.05 M €
Profit after tax29 K €299 K €
Income tax7,817 €80 K €
Current income tax7,817 €80 K €

Assets

  • Non-current assets801 K €
  • Current assets654 K €
  • Accruals and deferrals386 €

Liabilities and equity

  • Equity333 K €
  • Liabilities1.12 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20242025
Total assets539 K €1.46 M €
Non-current assets316 K €801 K €
Property, plant and equipment316 K €798 K €
Non-current intangible assets0 €3,040 €
Non-current financial assets0 €0 €
Current assets222 K €654 K €
Inventory21 K €334 K €
Non-current receivables0 €0 €
Current receivables60 K €47 K €
Current financial assets0 €0 €
Financial accounts141 K €273 K €
Accruals and deferrals207 €386 €

Liabilities and equity

Item20242025
Total equity and liabilities539 K €1.46 M €
Equity34 K €333 K €
Share capital5,000 €5,000 €
Funds and other equity components0 €250 €
Profit/loss of previous years0 €29 K €
Profit/loss for the accounting period after tax29 K €299 K €
Liabilities504 K €1.12 M €
Non-current liabilities0 €39 €
Current liabilities217 K €885 K €
Short-term financial assistance0 €0 €
Long-term bank loans287 K €237 K €
Short-term bank loans0 €0 €
Provisions0 €467 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

7,817 €80 K €20242025
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 period0 €Tax liability for the period13,265.26 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

49 registered activities

  • Administratívne práceValid from Monday, August 12, 2024
  • Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Monday, August 12, 2024
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Monday, August 12, 2024
  • Čistiace a upratovacie službyValid from Monday, August 12, 2024
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Monday, August 12, 2024
  • Faktoring a forfaitingValid from Monday, August 12, 2024
  • Finančný lízingValid from Monday, August 12, 2024
  • Inžinierske činnosti, technické testovanie a analýzyValid from Monday, August 12, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, August 12, 2024
  • Mimoškolská vzdelávacia činnosťValid from Monday, August 12, 2024

Statutory bodies and related persons

Statutory body

2 active of 2
  • Harald Wolfger
    Konateľfrom Monday, August 12, 2024

    Address Mariasdorf 16, 7433 Mariasdorf, Rakúska republika

  • Ing. Róbert Sedlák
    Konateľfrom Monday, August 12, 2024

    Address Hrdinov SNP 1318/203, 04425 Vyšný Medzev, Slovenská republika

Related persons

2 active of 2
  • HILLCONT Raumsysteme GmbH
    Spoločník v.o.s. / s.r.o.from Monday, August 12, 2024

    Address Industrieweg 1, 7411 Markt Allhau, Rakúska republika

    Share70 %Contribution3,500 EUR
  • TS CONT s.r.o.
    Spoločník v.o.s. / s.r.o.from Monday, August 12, 2024

    Address Hrdinov SNP 1318/203, 04425 Vyšný Medzev, Slovenská republika

    Share30 %Contribution1,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/180418/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
HILLCONT s. r. o.

Registered office

HILLCONT s. r. o.

Tomášikova 50/C, 831 04 Bratislava - mestská časť Nové Mesto

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