HAKUNA SK s.r.o.

Company financial profile・Company ID 45918791・Čajakova 3, 04001 Košice・Founded 2010

Financial report Financial statements

Active

Turnover 2023

0 €

Company ID: 45918791
Tax ID: 2023143760
VAT ID: SK2023143760, under §4, registered since Wednesday, December 1, 2010

Registered office: HAKUNA SK s.r.o.Čajakova 3 04001 Košice
Established: Friday, November 12, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/26600/V

Profit 2023

0 €

Net profit after tax

Assets

238 K €

+0.0 %Total assets, stated excl. VAT

Equity

−87 K €

+0.0 %Assets less external liabilities

Debt ratio

136.5 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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.

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.00

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.00

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

0.0 %

Financial accounts / total assets

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	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	5,392 €	0 €	0 €
Profit after tax	0 €	−4,999 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	10 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets238 K €
Current assets232 €

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

Liabilities and equity

Equity−87 K €
Liabilities325 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	238 K €	238 K €	238 K €	238 K €
Non-current assets	238 K €	238 K €	238 K €	238 K €
Property, plant and equipment	238 K €	238 K €	238 K €	238 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	185 €	232 €	232 €	232 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	136 €	136 €	136 €	136 €
Financial accounts	49 €	96 €	96 €	96 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	238 K €	238 K €	238 K €	238 K €
Equity	−82 K €	−87 K €	−87 K €	−87 K €
Share capital	5,001 €	5,001 €	5,001 €	5,001 €
Profit/loss of previous years	−87 K €	−87 K €	−92 K €	−92 K €
Profit/loss for the accounting period after tax	0 €	−4,999 €	0 €	0 €
Liabilities	320 K €	325 K €	325 K €	325 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	313 K €	318 K €	318 K €	318 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	23 €	23 €	23 €	23 €
Provisions	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 payerReason year2015Published onThursday, November 19, 2015Removed from the list onTuesday, August 29, 2017Yes
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtYes
State receivablesNumber of receivables1Total amount1,422.75 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, July 30, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice1×0 €Friday, July 30, 2021

Recent contracts

View all

Opatrenie 1 a 3 rok 2021 február a ďalšie mesiace
Úrad práce, sociálnych vecí a rodiny Košice0 €Friday, July 30, 2021

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

Business activities

8 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 12, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 12, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, November 12, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, November 12, 2010
prenájom hnuteľných vecíValid from Friday, November 12, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 12, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, November 12, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Friday, November 12, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Martin KoreňActive
Konateľfrom Friday, November 12, 2010
Address Čajakova 3, 04001 Košice, Slovenská republika
Ing. Annamária ScirankováEnded
KonateľTuesday, November 15, 2011 – Wednesday, March 21, 2012
Address Idanská 29, 04011 Košice, Slovenská republika
JUDr. Ing. František ŠimčákEnded
KonateľFriday, November 12, 2010 – Monday, December 5, 2011
Address Trnavská 88, 04011 Košice, Slovenská republika

Related persons

1 active of 4

Martin KoreňActive
Spoločník v.o.s. / s.r.o.from Thursday, March 22, 2012
Address Čajakova 3, 04001 Košice, Slovenská republika
Share100 %Contribution5,001 EUR
Ing. Annamária ScirankováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2011 – Wednesday, March 21, 2012
Address Idanská 29, 04011 Košice, Slovenská republika
Share66.67 %Contribution3,334 EUR
JUDr. Ing. František ŠimčákEnded
Spoločník v.o.s. / s.r.o.Friday, November 12, 2010 – Monday, December 5, 2011
Address Trnavská 88, 04011 Košice, Slovenská republika
Share66.67 %Contribution3,334 EUR
Martin KoreňEnded
Spoločník v.o.s. / s.r.o.Friday, November 12, 2010 – Wednesday, March 21, 2012
Address Čajakova 3, 04001 Košice, Slovenská republika
Share33.33 %Contribution1,667 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/26600/V
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HAKUNA SK s.r.o.

Registered office

HAKUNA SK s.r.o.

Čajakova 3, 04001 Košice

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HAKUNA SK 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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