Active

HOLANDIA, s.r.o.

Company financial profile・Company ID 51014246・K Lesu 1776/17, 040 18 Košice - mestská časť Krásna・Founded 2017

Financial report Financial statements

Turnover 2024

42 K €

+9,465 %

Company ID: 51014246
Tax ID: 2120557285
VAT ID: —

Registered office: HOLANDIA, s.r.o.K Lesu 1776/17 040 18 Košice - mestská časť Krásna
Established: Tuesday, July 18, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/41917/V

Profit 2024

1,494 €

+410 %

Assets

4,706 €

+60 %

Equity

−42 K €

+3.4 %

Debt ratio

992.0 %

−583 pp

Gross margin

4.4 %

−85 pp

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Andromia score

—

Profit

+410 %

Revenue

+9,465 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.6 %

−63 pp

Profit / revenue

ROA

31.7 %

+22 pp

Return on assets

ROE

-3.6 %

−2.9 pp

Return on equity

Current ratio

0.10

+59 %

Current assets / current liabilities

Earnings before tax

1,834 €

+433 %

Profit + income tax

Effective tax

18.5 %

+3.7 pp

Income tax / earnings before tax

Net working capital

−41 K €

+3.3 %

Current assets − current liabilities

Revenue CAGR

-2.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	1,635 €	11 K €	439 €	42 K €
Value added	−829 €	11 K €	392 €	1,834 €
Operating revenue	1,635 €	11 K €	439 €	42 K €
Profit after tax	−55 K €	−1,822 €	293 €	1,494 €
Income tax	0 €	0 €	51 €	340 €

Assets

Non-current assets0 €
Current assets4,706 €

Liabilities and equity

Equity−42 K €
Liabilities47 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	1,560 €	2,606 €	2,947 €	4,706 €
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	1,560 €	2,606 €	2,947 €	4,706 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	66 €	0 €	0 €	0 €
Financial accounts	1,494 €	2,606 €	2,947 €	4,706 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1,560 €	2,606 €	2,947 €	4,706 €
Equity	−42 K €	−44 K €	−43 K €	−42 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	7,956 €	−47 K €	−49 K €	−48 K €
Profit/loss for the accounting period after tax	−55 K €	−1,822 €	293 €	1,494 €
Liabilities	44 K €	46 K €	46 K €	47 K €
Non-current liabilities	523 €	571 €	571 €	571 €
Current liabilities	43 K €	46 K €	46 K €	46 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	77 €	74 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Administratívne službyValid from Tuesday, July 18, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 18, 2017
Dizajnérske činnostiValid from Tuesday, July 18, 2017
Dokončovacie stavebne práce pri realizácii exteriérov a interiérovValid from Tuesday, July 18, 2017
Faktoring a forfaitingValid from Tuesday, July 18, 2017
Fotografické službyValid from Tuesday, July 18, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 18, 2017
Kuriérske službyValid from Tuesday, July 18, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 18, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, July 18, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Viliam Henžel
Konateľfrom Tuesday, July 18, 2017
Address Němcovej 30/22, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

2 active of 3

AK - Game s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, August 24, 2021
Address Námestie slobody 4, 06601 Humenné, Slovenská republika
Share60 %Contribution3,000 EUR
Viliam Henžel
Spoločník v.o.s. / s.r.o.from Tuesday, July 18, 2017
Address Němcovej 30/22, 04001 Košice - mestská časť Sever, Slovenská republika
Share40 %Contribution2,000 EUR
MALENTA SLOVAKIA, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, July 18, 2017 – Monday, August 23, 2021
Address Lomonosovova 34, 04001 Košice - mestská časť Juh, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/41917/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

HOLANDIA, s.r.o.

Registered office

HOLANDIA, s.r.o.

K Lesu 1776/17, 040 18 Košice - mestská časť Krásna

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HOLANDIA, 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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