HERŽO s.r.o.

Company financial profile・Company ID 31372813・Na Bystričku 39, 03601 Martin・Founded 1994

Financial report Financial statements

Terminated since Wednesday, June 8, 2022

Turnover 2021

0 €

Company ID: 31372813
Tax ID: —
VAT ID: —

Registered office: HERŽO s.r.o.Na Bystričku 39 03601 Martin
Established: Friday, May 27, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/62846/L
Dissolution date: Wednesday, June 8, 2022

Profit 2021

0 €

+100 %Net profit after tax

Assetsexcl. VAT

1,506 €

+0.0 %Total assets, stated excl. VAT

Equity

1,152 €

+0.0 %Assets less external liabilities

Debt ratio

23.5 %

Liabilities / total assets

Real23.5 %
To shareholders and group0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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

0.0 %

+0.3 pp

Return on assets

ROE

0.0 %

+0.3 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

4.25

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.01

+0.0 %

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

Liquidity ratio 2

4.25

+0.0 %

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

Liquidity ratio 3

4.25

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

0.2 %

Financial accounts / total assets

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	2018	2019	2020
Sales of products, services and goods	0 €	0 €	0 €
Value added	−8 €	−454 €	−4 €
Operating revenue	0 €	125 €	0 €
Profit after tax	−5,979 €	−317 €	−4 €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,506 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1,152 €
Liabilities354 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	382 €	1,510 €	1,506 €	1,506 €
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	319 €	1,506 €	1,506 €	1,506 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	303 €	1,503 €	1,503 €	1,503 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	16 €	3 €	3 €	3 €
Accruals and deferrals	63 €	4 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	382 €	1,510 €	1,506 €	1,506 €
Equity	1,474 €	1,156 €	1,152 €	1,152 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	150 €	−5,830 €	−6,147 €	−6,151 €
Profit/loss for the accounting period after tax	−5,979 €	−317 €	−4 €	0 €
Liabilities	−1,092 €	354 €	354 €	354 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	−842 €	354 €	354 €	354 €
Short-term financial assistance	−250 €	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 year2016Published onFriday, September 30, 2016Removed from the list onThursday, August 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

maliarstvo - natieračstvo,Valid Friday, May 27, 1994 – Tuesday, June 7, 2022Cancelled
služby domovej a bytovej hygieny,Valid Friday, May 27, 1994 – Tuesday, June 7, 2022Cancelled
sprostredkovanie obchodu,Valid Friday, May 27, 1994 – Tuesday, June 7, 2022Cancelled
vykonávanie stavebných prác vo výškach horolezeckou speleologickou technikou,Valid Friday, May 27, 1994 – Tuesday, June 7, 2022Cancelled

Statutory bodies and related persons

Statutory body

0 active of 2

Peter EgreckýEnded
KonateľFriday, July 18, 2014 – Tuesday, June 7, 2022
Address M. Galandu 4653/18, 03601 Martin, Slovenská republika
Ing. Peter HeržoEnded
KonateľFriday, May 27, 1994 – Thursday, August 14, 2014
Address Jasovská 9, 85107 Bratislava, Slovenská republika

Related persons

0 active of 5

Peter EgreckýEnded
Spoločník v.o.s. / s.r.o.Friday, August 15, 2014 – Tuesday, June 7, 2022
Address M. Galandu 4653/18, 03601 Martin, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Peter HeržoEnded
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Thursday, August 14, 2014
Address Jasovská 9, 85107 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Peter HeržoEnded
Spoločník v.o.s. / s.r.o.Monday, December 21, 1998 – Friday, January 22, 2010
Address Jasovská 9, 85107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Peter HeržoEnded
Spoločník v.o.s. / s.r.o.Friday, May 27, 1994 – Sunday, December 20, 1998
Address Jasovská 9, 85107 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Zdeno KlinovskýEnded
Spoločník v.o.s. / s.r.o.Friday, May 27, 1994 – Sunday, December 20, 1998
Address Klin 492, Klin, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Na Bystričku 39, 03601 Martin, Slovenská republikaFriday, August 15, 2014 – Tuesday, June 7, 2022
- Jasovska 9, 85107 Bratislava, Slovenská republikaFriday, May 27, 1994 – Thursday, August 14, 2014
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, June 8, 2022
- Zaniknutá spoločnosťfrom Wednesday, June 8, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/62846/L
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Wednesday, June 8, 2022Na základe uznesenia Okresného súdu Žilina č. k. 26CbR/3/2020 - 80 zo dňa 12.05.2022, ktorým súd rozhodol, že obchodnú spoločnosť HERŽO s.r.o., so sídlom Na Bystričku 39, 036 01 Martin, IČO: 31 372 813 vymazáva z obchodného registra bez likvidácie, sa obchodná spoločnosť HERŽO s.r.o., so sídlom Na Bystričku 39, 036 01 Martin, IČO: 31 372 813 v zmysle § 8a ods. 2 zákona č. 530/2003 Z. z. o obchodnom registri z obchodného registra Okresného súdu Žilina VYMAZÁVA.
Wednesday, June 8, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.6.2022 Právny dôvod výmazu: ex offo výmaz
Wednesday, June 8, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 30.3.2021 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti podľa § 68 ods. 4 písm. d) Obchodného zákonníka z dôvodov podľa § 68 ods. 1 písm. b) Obchodného zákonníka.
Friday, August 15, 2014Rozhodnutie jediného spoločníka zo dňa 18.07.2014.
Monday, December 21, 1998Zmluva o prevode obchodného podielu zo dňa 3.8.1998. Spoločenská zmluva bola upravená v súlade so Zák. č. 11/1998 Z.z., jej dodatkom č. 1 zo dňa 3.8.1998.
Friday, May 27, 1994Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 24.03.1994 v súlade s § 105 až 153 Zák.č. 513/1991 Zb Stary spis: S.r.o. 13826

HERŽO s.r.o.

Registered office

HERŽO s.r.o.

Na Bystričku 39, 03601 Martin

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HERŽO 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

Legal status

Ownership structure

Registration

Legal facts

Registered office

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