Active

HOLZMANNEA, s.r.o.

Company financial profile・Company ID 54989817・M.Benku 1456/37, 90026 Slovenský Grob・Founded 2022

Financial report Financial statements

Turnover 2024

36 K €

Company ID: 54989817
Tax ID: 2121847959
VAT ID: SK2121847959, under §4, registered since Monday, June 19, 2023

Registered office: HOLZMANNEA, s.r.o.M.Benku 1456/37 90026 Slovenský Grob
Established: Saturday, November 19, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/164944/B

Profit 2024

−6,566 €

−1,004 %

Assets

15 K €

−29 %

Equity

−3,008 €

−185 %

Debt ratio

119.6 %

+36 pp

Gross margin

-8.4 %

Coming soon

Andromia score

—

Profit

−1,004 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-18.2 %

Profit / revenue

ROA

-42.8 %

−40 pp

Return on assets

ROE

218.3 %

+235 pp

Return on equity

Current ratio

0.04

−97 %

Current assets / current liabilities

Earnings before tax

−6,226 €

−946 %

Profit + income tax

Effective tax

-5.5 %

−5.5 pp

Income tax / earnings before tax

Net working capital

−18 K €

−595 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024
Sales of products, services and goods	0 €	0 €	36 K €
Value added	−697 €	−449 €	−3,016 €
Operating revenue	0 €	0 €	36 K €
Profit after tax	−847 €	−595 €	−6,566 €
Income tax	0 €	0 €	340 €

Assets

Non-current assets15 K €
Current assets724 €

Liabilities and equity

Equity−3,008 €
Liabilities18 K €

Balance sheet

Assets

Item	2022	2023	2024
Total assets	4,153 €	22 K €	15 K €
Non-current assets	0 €	0 €	15 K €
Property, plant and equipment	0 €	0 €	15 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,153 €	22 K €	724 €
Inventory	0 €	18 K €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	108 €	312 €
Financial accounts	4,153 €	3,942 €	412 €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	4,153 €	22 K €	15 K €
Equity	4,153 €	3,558 €	−3,008 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−847 €	−1,442 €
Profit/loss for the accounting period after tax	−847 €	−595 €	−6,566 €
Liabilities	0 €	18 K €	18 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	18 K €	18 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,823.99 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, June 1, 2024
Administratívne službyValid from Saturday, November 19, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 19, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 19, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, November 19, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, November 19, 2022
Poskytovanie služieb osobného charakteruValid from Saturday, November 19, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 19, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, November 19, 2022
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, November 19, 2022

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Anikó Holzmann
Konateľfrom Wednesday, May 22, 2024
Address M.Benku 1456/37, 90026 Slovenský Grob, Slovenská republika
Mgr. Erik Holzmann
Konateľfrom Saturday, November 19, 2022
Address M.Benku 1456/37, 90026 Slovenský Grob, Slovenská republika
Ing. Anikó HolzmannInactive
KonateľSaturday, November 19, 2022 – Tuesday, April 11, 2023
Address M.Benku 1456/37, 90026 Slovenský Grob, Slovenská republika

Related persons

2 active of 5

Ing. Anikó Holzmann
Spoločník v.o.s. / s.r.o.from Saturday, June 1, 2024
Address M.Benku 1456/37, 90026 Slovenský Grob, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Erik Holzmann
Spoločník v.o.s. / s.r.o.from Saturday, June 1, 2024
Address M.Benku 1456/37, 90026 Slovenský Grob, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Erik HolzmannInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2023 – Friday, May 31, 2024
Address M.Benku 1456/37, 90026 Slovenský Grob, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Anikó HolzmannInactive
Spoločník v.o.s. / s.r.o.Saturday, November 19, 2022 – Tuesday, April 11, 2023
Address M.Benku 1456/37, 90026 Slovenský Grob, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Erik HolzmannInactive
Spoločník v.o.s. / s.r.o.Saturday, November 19, 2022 – Tuesday, April 11, 2023
Address M.Benku 1456/37, 90026 Slovenský Grob, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/164944/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HOLZMANNEA, s.r.o.

Registered office

HOLZMANNEA, s.r.o.

M.Benku 1456/37, 90026 Slovenský Grob

Open in Google Maps

HOLZMANNEA, 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

Start monitoring the market today