Active

Holandica s.r.o.

Company financial profile・Company ID 48287237・Topoľčianska 4085/82, 92101 Banka・Founded 2015

Financial report Financial statements

Turnover 2018

170 K €

+12 %

Company ID: 48287237
Tax ID: 2120134852
VAT ID: —

Registered office: Holandica s.r.o.Topoľčianska 4085/82 92101 Banka
Established: Friday, September 25, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/36410/T

Profit 2018

5,596 €

+216 %

Assets

26 K €

−75 %

Equity

6,563 €

+579 %

Debt ratio

74.5 %

−25 pp

Gross margin

4.0 %

+6.4 pp

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Andromia score

—

Profit

+216 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.3 %

+6.5 pp

Profit / revenue

ROA

21.7 %

+26 pp

Return on assets

ROE

85.3 %

+585 pp

Return on equity

Current ratio

1.34

−76 %

Current assets / current liabilities

Earnings before tax

6,608 €

+271 %

Profit + income tax

Effective tax

15.3 %

+40 pp

Income tax / earnings before tax

Net working capital

6,563 €

−92 %

Current assets − current liabilities

Revenue CAGR

402.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	1,339 €	166 K €	152 K €	170 K €
Value added	255 €	1,762 €	−3,584 €	6,856 €
Operating revenue	1,339 €	166 K €	152 K €	170 K €
Profit after tax	184 €	614 €	−4,830 €	5,596 €
Income tax	52 €	960 €	960 €	1,012 €

Assets

Non-current assets0 €
Current assets26 K €

Liabilities and equity

Equity6,563 €
Liabilities19 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	5,236 €	32 K €	104 K €	26 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	5,236 €	32 K €	104 K €	26 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	25 K €	99 K €	18 K €
Financial accounts	5,236 €	6,744 €	4,487 €	7,512 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	5,236 €	32 K €	104 K €	26 K €
Equity	5,184 €	5,797 €	967 €	6,563 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	95 €	767 €	−4,063 €
Profit/loss for the accounting period after tax	184 €	614 €	−4,830 €	5,596 €
Liabilities	52 €	26 K €	103 K €	19 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	52 €	26 K €	18 K €	19 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onWednesday, December 4, 2019Removed from the list onThursday, December 5, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

administratívne službyValid from Friday, September 25, 2015
baliace činnosti, manipulácia s tovaromValid from Friday, September 25, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 25, 2015
finančný leasingValid from Friday, September 25, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 25, 2015
kuriérske službyValid from Friday, September 25, 2015
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, September 25, 2015
počítačové službyValid from Friday, September 25, 2015
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, September 25, 2015
poskytovanie služieb pre rodinu a domácnosťValid from Friday, September 25, 2015

Statutory bodies and related persons

Statutory body

1 active of 5

Sándor Szömök
Konateľfrom Tuesday, April 30, 2019
Address Homoki Szőlő I. Dűlő 6624, 2721 Pilis, Maďarsko
Róbert RapošInactive
KonateľTuesday, February 12, 2019 – Monday, July 1, 2019
Address Pri nemocnici 9, 04001 Košice- mestská časť Juh, Slovenská republika
Jozef VargaInactive
KonateľMonday, June 25, 2018 – Monday, March 18, 2019
Address Ortváňová 71, 04014 Košická Nová Ves, Slovenská republika
Viktor KirályInactive
KonateľWednesday, December 16, 2015 – Wednesday, August 15, 2018
Address E. Adyho 2861/5, 07701 Kráľovský Chlmec, Slovenská republika
Ľubomír BobákInactive
KonateľFriday, September 25, 2015 – Tuesday, December 29, 2015
Address Halalovka 2878/40, 91108 Trenčín, Slovenská republika

Related persons

1 active of 6

Sándor Szömök
Spoločník v.o.s. / s.r.o.from Tuesday, July 2, 2019
Address Homoki Szőlő I. Dűlő 6624, 2721 Pilis, Maďarsko
Share100 %Contribution5,000 EUR
Róbert RapošInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 19, 2019 – Monday, July 1, 2019
Address Pri nemocnici 9, 04001 Košice- mestská časť Juh, Slovenská republika
Share80 %Contribution4,000 EUR
Viktor KirályInactive
Spoločník v.o.s. / s.r.o.Thursday, February 22, 2018 – Monday, March 18, 2019
Address E. Adyho 5, 07701 Kráľovský Chlmec, Slovenská republika
Share80 %Contribution4,000 EUR
QUICKER s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 22, 2018 – Monday, July 1, 2019
Address Rampová 5, 04001 Košice-Sever, Slovenská republika
Share20 %Contribution1,000 EUR
POMEROY LTD.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2015 – Wednesday, February 21, 2018
Address No. 1 Mapp Street, Belize City, Belize
Share100 %Contribution5,000 EUR
Ľubomír BobákInactive
Spoločník v.o.s. / s.r.o.Friday, September 25, 2015 – Tuesday, December 29, 2015
Address Halalovka 2878/40, 91108 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/36410/T
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Holandica s.r.o.

Registered office

Holandica s.r.o.

Topoľčianska 4085/82, 92101 Banka

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Holandica s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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