Hansi s. r. o.

Company financial profile・Company ID 53182251・Senný trh 3116/7, 94501 Komárno・Founded 2020

Financial report Financial statements

Active

Turnover 2023

0 €

−100 %

Company ID: 53182251
Tax ID: 2121300588
VAT ID: —

Registered office: Hansi s. r. o.Senný trh 3116/7 94501 Komárno
Established: Saturday, August 1, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/58787/N

Profit 2023

−2,532 €

+2.2 %Net profit after tax

Assets

132 K €

+5.4 %Total assets, stated excl. VAT

Equity

−1,770 €

−332 %Assets less external liabilities

Debt ratio

101.3 %

+2.0 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+2.2 %

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

Revenue

−100 %

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

-1.9 %

+0.1 pp

Return on assets

ROE

143.1 %

+482 pp

Return on equity

Return on costs

-100.0 %

−80 pp

Profit / (revenue − profit)

Earnings before tax

−2,532 €

+2.2 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.99

−1.9 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−91 %

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

Liquidity ratio 2

0.08

−3.8 %

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

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	49 K €	0 €	10 K €	0 €
Value added	−359 €	−1,199 €	6,787 €	−2,532 €
Operating revenue	49 K €	0 €	10 K €	0 €
Profit after tax	−359 €	−1,290 €	−2,588 €	−2,532 €
Income tax	0 €	0 €	0 €	0 €
Current 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 €	0 €	9,346 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets132 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−1,770 €
Liabilities134 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	2020	2021	2022	2023
Total assets	18 K €	36 K €	126 K €	132 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	18 K €	36 K €	126 K €	132 K €
Inventory	0 €	26 K €	115 K €	121 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	9,978 €	11 K €	11 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	81 €	−3 €	109 €	11 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	18 K €	36 K €	126 K €	132 K €
Equity	4,641 €	3,351 €	763 €	−1,770 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−359 €	−1,649 €	−4,238 €
Profit/loss for the accounting period after tax	−359 €	−1,290 €	−2,588 €	−2,532 €
Liabilities	13 K €	33 K €	125 K €	134 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	13 K €	33 K €	125 K €	134 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 €	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 year2021Published onFriday, May 21, 2021Removed from the list onSaturday, February 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,520.36 €Yes

Business activities

23 registered activities

Čistiace a upratovacie službyValid from Wednesday, November 11, 2020
Kuriérske službyValid from Wednesday, November 11, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Wednesday, November 11, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, November 11, 2020
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, November 11, 2020
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, November 11, 2020
Skladovanie a pomocné práce v dopraveValid from Wednesday, November 11, 2020
Sťahovacie službyValid from Wednesday, November 11, 2020
Vŕtanie studní s dĺžkou do 30 mValid from Wednesday, November 11, 2020
Administratívne službyValid from Saturday, August 1, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Gábor TemesiActive
Konateľfrom Wednesday, January 27, 2021
Address Kossuth Lajos utca 33., 2941 Ács, Maďarsko
Július PavlíkEnded
KonateľMonday, October 5, 2020 – Tuesday, February 16, 2021
Address Iža 666, 94639 Iža, Slovenská republika
Ing. Daniel PirčákEnded
KonateľSaturday, August 1, 2020 – Tuesday, November 10, 2020
Address Janka Borodáča 3520/20, 07101 Michalovce, Slovenská republika

Related persons

1 active of 4

Gábor TemesiActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 17, 2021
Address Kossuth Lajos utca 33., 2941 Ács, Maďarsko
Share100 %Contribution5,000 EUR
Július PavlíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2020 – Tuesday, February 16, 2021
Address Iža 666, 94639 Iža, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Daniel PirčákEnded
Spoločník v.o.s. / s.r.o.Saturday, August 1, 2020 – Tuesday, November 10, 2020
Address Janka Borodáča 3520/20, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR
COLATERAL s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 1, 2020 – Tuesday, November 10, 2020
Address Okružná 5561, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Senný trh 3116/7, 94501 Komárno, Slovenská republikafrom Wednesday, February 23, 2022
- Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikaWednesday, November 11, 2020 – Tuesday, February 22, 2022
- Moravská 1668/13, 02001 Púchov, Slovenská republikaSaturday, August 1, 2020 – Tuesday, November 10, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/58787/N
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Hansi s. r. o.

Registered office

Hansi s. r. o.

Senný trh 3116/7, 94501 Komárno

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Hansi 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

Registered office

Registration

Registered office

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