Hansa Kids s.r.o.

Company financial profile・Company ID 46294848・Zichyho 1233/12, 946 57 Svätý Peter・Founded 2011

Financial report Financial statements

Active

Turnover 2019

9,194 €

+7,895 %

Company ID: 46294848
Tax ID: 2023323632
VAT ID: —

Registered office: Hansa Kids s.r.o.Zichyho 1233/12 946 57 Svätý Peter
Established: Thursday, August 11, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/29635/N

Profit 2019

9,003 €

+212 %Net profit after tax

Assets

37 K €

−19 %Total assets, stated excl. VAT

Equity

37 K €

+32 %Assets less external liabilities

Debt ratio

-0.7 %

−39 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+212 %

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.

Net margin

97.9 %

+7,103 pp

Profit / revenue

Profit margin

98.6 %

Profit / sales

ROA

24.5 %

+42 pp

Return on assets

ROE

24.3 %

+53 pp

Return on equity

Return on costs

4,713.6 %

+4,812 pp

Profit / (revenue − profit)

Added value to revenue

99.3 %

+349 pp

Added value / revenue

Earnings before tax

9,003 €

+212 %

Profit + income tax

Effective tax

0.0 %

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	2016	2017	2018	2019
Sales of products, services and goods	31 K €	31 K €	0 €	9,131 €
Value added	9,070 €	1,557 €	−287 €	9,131 €
Operating revenue	32 K €	32 K €	115 €	9,194 €
Profit after tax	1,244 €	−7,636 €	−8,056 €	9,003 €
Income tax	960 €	960 €	0 €	0 €
Current income tax	960 €	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	6,990 €	8,485 €	7,800 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets37 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity37 K €
Liabilities−254 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	65 K €	57 K €	45 K €	37 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	65 K €	57 K €	45 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	19 K €	7,240 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	51 K €	38 K €	38 K €	37 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	65 K €	57 K €	45 K €	37 K €
Equity	44 K €	36 K €	28 K €	37 K €
Share capital	50 K €	50 K €	50 K €	50 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−7,546 €	−6,302 €	−14 K €	−22 K €
Profit/loss for the accounting period after tax	1,244 €	−7,636 €	−8,056 €	9,003 €
Liabilities	22 K €	21 K €	17 K €	−254 €
Non-current liabilities	41 €	73 €	101 €	101 €
Current liabilities	22 K €	21 K €	17 K €	−355 €
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	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 11, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 11, 2011
prenájom hnuteľných vecíValid from Thursday, August 11, 2011
prieskum trhu a verejnej mienkyValid from Thursday, August 11, 2011
služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 11, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, August 11, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, August 11, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

Gábor CzérnaActive
Konateľfrom Tuesday, June 30, 2020
Address Rákos út 169, 1152 Budapest, Maďarsko
Rozália NyulEnded
KonateľMonday, August 24, 2015 – Wednesday, July 8, 2020
Address Zichyho 1233/12, 94657 Svätý Peter, Slovenská republika
Árpadné GazsóEnded
KonateľWednesday, May 14, 2014 – Monday, September 7, 2015
Address Zsombor utca 26, 1119 Budapest, Maďarsko
János HinkelEnded
KonateľThursday, August 11, 2011 – Wednesday, May 21, 2014
Address Pacsirta u., 118/a, 1201, Budapest, Maďarská republika

Related persons

1 active of 7

Gábor CzérnaActive
Spoločník v.o.s. / s.r.o.from Thursday, July 9, 2020
Address Rákos út 169, 1152 Budapest, Maďarsko
Share100 %Contribution50,000 EUR
Rozália NyulEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2015 – Wednesday, July 8, 2020
Address Zichyho 1233/12, 94657 Svätý Peter, Slovenská republika
Share95 %Contribution47,500 EUR
Árpadné GazsóEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2015 – Monday, September 7, 2015
Address Zsombor utca 26, 1119 Budapest, Maďarsko
Share95 %Contribution47,500 EUR
Árpadné GazsóEnded
Spoločník v.o.s. / s.r.o.Thursday, May 22, 2014 – Monday, July 27, 2015
Address Zsombor utca 26, 1119 Budapest, Maďarsko
Share85 %Contribution42,500 EUR
Árpád GazsóEnded
Spoločník v.o.s. / s.r.o.Thursday, August 11, 2011 – Wednesday, May 21, 2014
Address Zsombor utca, 26, 1119, Budapest, Maďarská republika
Share85 %Contribution42,500 EUR
János HinkelEnded
Spoločník v.o.s. / s.r.o.Thursday, August 11, 2011 – Monday, July 27, 2015
Address Pacsirta u., 118/a, 1201, Budapest, Maďarská republika
Share10 %Contribution5,000 EUR
Zoltán CsölleEnded
Spoločník v.o.s. / s.r.o.Thursday, August 11, 2011 – Wednesday, July 8, 2020
Address Imre Madácha 23, 92901 Dunajská Streda, Slovenská republika
Share5 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- Hansa Kids s.r.o.from Tuesday, July 28, 2015
- Hansa Sped s.r.o.Thursday, August 11, 2011 – Monday, July 27, 2015
Registered office
2 records
- Zichyho 1233/12, 94657 Svätý Peter, Slovenská republikafrom Thursday, May 22, 2014
- Hlavná 2, 94657 Svätý Peter, Slovenská republikaThursday, August 11, 2011 – Wednesday, May 21, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/29635/N
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Hansa Kids s.r.o.

Registered office

Hansa Kids s.r.o.

Zichyho 1233/12, 946 57 Svätý Peter

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Hansa Kids 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

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