HANSEATIC PROJEKT s.r.o.

Company financial profile・Company ID 51132931・Sabinovská 8, 82108 Bratislava・Founded 2017

Financial report Financial statements

Active

Turnover 2025

32 K €

+62 %

Company ID: 51132931
Tax ID: 2120961997
VAT ID: SK2120961997, under §4, registered since Thursday, August 1, 2019

Registered office: HANSEATIC PROJEKT s.r.o.Sabinovská 8 82108 Bratislava
Established: Tuesday, October 17, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123251/B

Profit 2025

1,981 €

+209 %Net profit after tax

Assets

205 K €

−63 %Total assets, stated excl. VAT

Equity

45 K €

+4.6 %Assets less external liabilities

Debt ratio

77.9 %

−14 ppLiabilities / total assets

Gross margin

13.0 %

−30 ppGross profit / sales

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Andromia score

—

Profit

+209 %

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

Revenue

+50 %

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

6.1 %

+15 pp

Profit / revenue

Profit margin

6.6 %

+16 pp

Profit / sales

ROA

1.0 %

+1.3 pp

Return on assets

ROE

4.4 %

+8.6 pp

Return on equity

Return on costs

6.5 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

12.0 %

−31 pp

Added value / revenue

Earnings before tax

2,321 €

+306 %

Profit + income tax

Effective tax

14.6 %

+77 pp

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	2022	2023	2024	2025
Sales of products, services and goods	2.02 M €	569 K €	20 K €	30 K €
Value added	94 K €	55 K €	8,690 €	3,887 €
Operating revenue	2.03 M €	569 K €	20 K €	32 K €
Profit after tax	11 K €	28 K €	−1,824 €	1,981 €
Income tax	0 €	2,590 €	698 €	340 €
Current income tax	0 €	2,590 €	698 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	77 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets202 K €
Accruals and deferrals2,243 €

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

Liabilities and equity

Equity45 K €
Liabilities159 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	374 K €	525 K €	553 K €	205 K €
Non-current assets	7,547 €	4,523 €	1,499 €	0 €
Property, plant and equipment	7,547 €	4,523 €	1,499 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	352 K €	518 K €	549 K €	202 K €
Inventory	71 €	47 €	64 €	69 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	288 K €	181 K €	177 K €	151 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	63 K €	337 K €	372 K €	51 K €
Accruals and deferrals	14 K €	2,545 €	2,466 €	2,243 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	374 K €	525 K €	553 K €	205 K €
Equity	17 K €	45 K €	43 K €	45 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Funds and other equity components	600 €	600 €	600 €	600 €
Profit/loss of previous years	0 €	11 K €	38 K €	37 K €
Profit/loss for the accounting period after tax	11 K €	28 K €	−1,824 €	1,981 €
Liabilities	356 K €	474 K €	510 K €	159 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	356 K €	474 K €	510 K €	159 K €
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 €	5,867 €	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 deductionLatest taxable period0526Excess deduction for the period85.71 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Administratívne službyValid from Wednesday, March 24, 2021
Poskytovanie záruk na zabezpečenie colného dlhuValid from Wednesday, March 24, 2021
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností ( veľkoobchod ) a kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid from Tuesday, October 17, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Tuesday, October 17, 2017
poskytovanie prepravných služieb nemotorovými vozidlami,Valid from Tuesday, October 17, 2017
skladovanie a pomocné činnosti v doprave,Valid from Tuesday, October 17, 2017
sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby,Valid from Tuesday, October 17, 2017
sťahovacie služby,Valid from Tuesday, October 17, 2017
zasielateľstvo,Valid from Tuesday, October 17, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Pavol TuroňActive
Konateľfrom Tuesday, October 17, 2017
Address Hlavní č. p. 29, 27745 Úžice, Česká republika
Ing. Pavol TuroňEnded
KonateľTuesday, October 17, 2017 – Tuesday, August 17, 2021
Address 28. Pluku 885/10, 10100 Praha 10 - Vršovice, Česká republika

Related persons

2 active of 5

Ing. Miroslav SrogoňActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 18, 2021
Address Brišovka 870, 02957 Oravská Lesná, Slovenská republika
Share50 %Contribution3,000 EUR
Ing. Pavol TuroňActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 18, 2021
Address Hlavní č. p. 29, 27745 Úžice, Česká republika
Share50 %Contribution3,000 EUR
Ing. Ján JašenskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 17, 2017 – Tuesday, August 17, 2021
Address Vyšehradská 3020/11, 85106 Bratislava, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ing. Miroslav SrogoňEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 17, 2017 – Tuesday, August 17, 2021
Address Brišovka 870, 02957 Oravská Lesná, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ing. Pavol TuroňEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 17, 2017 – Tuesday, August 17, 2021
Address 28. Pluku 885/10, 10100 Praha 10 - Vršovice, Česká republika
Share33.33 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123251/B
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, October 17, 2017Spoločnosť bola založená spoločenskou zmluvou zo dňa 12.09.2017 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

HANSEATIC PROJEKT s.r.o.

Registered office

HANSEATIC PROJEKT s.r.o.

Sabinovská 8, 82108 Bratislava

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HANSEATIC PROJEKT 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

Registration

Legal facts

Registered office

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