Company data from Slovak public registers

Andromia Insight

AK Herceg, s.r.o.

Company financial profile・Company ID 35890240・Košická 56, 82108 Bratislava・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

203 K €

−35 %
Company ID
35890240
Tax ID
2021851909
VAT ID
SK2021851909, under §4, registered since Wednesday, February 1, 2006
Registered office
AK Herceg, s.r.o.Košická 56 82108 Bratislava
Established
Friday, June 18, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/32146/B

Profit 2025

67 K €

−42 %Net profit after tax

Assets

5.12 M €

+6.9 %Total assets, stated excl. VAT

Equity

935 K €

+7.7 %Assets less external liabilities

Debt ratio

81.7 %

−0.1 ppLiabilities / total assets

Gross margin

67.7 %

+3.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

−42 %
63 K €197 K €217 K €83 K €−9,986 €62 K €177 K €−6,275 €40 K €114 K €67 K €20142015201620172018201920202021202320242025201463 K €2015197 K €2016217 K €201783 K €2018−9,986 €201962 K €2020177 K €2021−6,275 €202340 K €2024114 K €202567 K €

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

Revenue

−35 %
254 K €590 K €358 K €397 K €354 K €414 K €597 K €281 K €233 K €311 K €203 K €201420152016201720182019202020212023202420252014254 K €2015590 K €2016358 K €2017397 K €2018354 K €2019414 K €2020597 K €2021281 K €2023233 K €2024311 K €2025203 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

19 K €56 K €61 K €25 K €3,772 €19 K €47 K €0 €14 K €32 K €18 K €20142015201620172018201920202021202320242025Total tax · 201419 K €Total tax · 201556 K €Total tax · 201661 K €Total tax · 201725 K €Total tax · 20183,772 €Total tax · 201919 K €Total tax · 202047 K €Total tax · 20210 €Total tax · 202314 K €Total tax · 202432 K €Total tax · 202518 K €Current tax · 201419 K €Current tax · 201556 K €Current tax · 201661 K €Current tax · 201725 K €Current tax · 20183,772 €Current tax · 201919 K €Current tax · 202047 K €Current tax · 20210 €Current tax · 202314 K €Current tax · 202432 K €Current tax · 202518 K €

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

33.0 %

−3.7 pp

Profit / revenue

Profit margin

33.0 %

−3.7 pp

Profit / sales

ROA

1.3 %

−1.1 pp

Return on assets

ROE

7.1 %

−6.0 pp

Return on equity

Return on costs

49.2 %

−8.8 pp

Profit / (revenue − profit)

Added value to revenue

67.7 %

+3.9 pp

Added value / revenue

Earnings before tax

85 K €

−42 %

Profit + income tax

Effective tax

21.4 %

−0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

759 K €2014594 K €2015366 K €2016399 K €2017354 K €2018423 K €2019600 K €2020281 K €2021233 K €2023311 K €2024203 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202320242025
Sales of products, services and goods281 K €233 K €311 K €203 K €
Value added122 K €131 K €199 K €137 K €
Operating revenue281 K €233 K €311 K €203 K €
Profit after tax−6,275 €40 K €114 K €67 K €
Income tax0 €14 K €32 K €18 K €
Current income tax0 €14 K €32 K €18 K €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs128 K €77 K €51 K €52 K €

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

Assetsexcl. VAT

  • Non-current assets258 K €
  • Current assets4.82 M €
  • Accruals and deferrals39 K €

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

Liabilities and equity

  • Equity935 K €
  • Liabilities4.18 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets3.69 M €4.37 M €4.79 M €5.12 M €
Non-current assets258 K €258 K €258 K €258 K €
Property, plant and equipment258 K €258 K €258 K €258 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3.4 M €4.08 M €4.49 M €4.82 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2.57 M €3.26 M €3.68 M €4.01 M €
Current financial assets0 €0 €0 €0 €
Financial accounts826 K €816 K €810 K €808 K €
Accruals and deferrals38 K €38 K €38 K €39 K €

Liabilities and equity

Item2021202320242025
Total equity and liabilities3.69 M €4.37 M €4.79 M €5.12 M €
Equity641 K €754 K €869 K €935 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years640 K €708 K €748 K €862 K €
Profit/loss for the accounting period after tax−6,275 €40 K €114 K €67 K €
Liabilities3.05 M €3.62 M €3.92 M €4.18 M €
Non-current liabilities16 K €16 K €16 K €16 K €
Current liabilities2.94 M €3.51 M €3.82 M €4.07 M €
Short-term financial assistance−23 K €−23 K €−23 K €−19 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans108 K €108 K €108 K €108 K €
Provisions9,155 €4,641 €4,691 €4,691 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,100.08 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,068.57 €Yes

Central Register of Contracts

Contract count1
Total amount5,000 €
Counterparties1
Latest contractTuesday, August 12, 2025

Largest partners

View all
  • Obec Iža1×5,000 €Tuesday, August 12, 2025

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, June 4, 2019

Beneficial owners

2

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Wednesday, January 14, 2026)Verified by: X-legal, s.r.o., Mgr. Kamil Suchodolský

Beneficial owners

Business activities

1 registered activity

  • poskytovanie právnych služieb,Valid from Friday, June 18, 2004

Statutory bodies and related persons

Statutory body

2 active of 3
  • JUDr. Ivana VidovencováActive
    Konateľfrom Friday, April 1, 2011

    Address Hydinárska 9616/11, 82106 Bratislava, Slovenská republika

  • JUDr. Peter HercegActive
    Konateľfrom Friday, June 18, 2004

    Address Banícka 10, 90201 Pezinok, Slovenská republika

  • JUDr. Peter HercegEnded
    KonateľFriday, June 18, 2004 – Wednesday, June 21, 2017

    Address Iľjušinova 1042/12, 85104 Bratislava, Slovenská republika

Related persons

2 active of 6
  • JUDr. Ivana VidovencováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022

    Address Hydinárska 9616/11, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share40.01 %Contribution2,656 EUR
  • JUDr. Peter HercegActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022

    Address Banícka 10, 90201 Pezinok, Slovenská republika

    Share59.99 %Contribution3,983 EUR
  • JUDr. Ivana VidovencováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 7, 2011 – Tuesday, March 29, 2022

    Address Hydinárska, 9616/11, 821 06, Bratislava, Slovenská

    Share40.01 %Contribution2,656 EUR
  • JUDr. Peter HercegEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 7, 2011 – Tuesday, March 29, 2022

    Address Banícka 10, 90201 Pezinok, Slovenská republika

    Share59.99 %Contribution3,983 EUR
  • JUDr. Peter HercegEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Wednesday, April 6, 2011

    Address Banícka 10, 90201 Pezinok, Slovenská republika

    Share100 %Contribution6,639 EUR
  • JUDr. Peter HercegEnded
    Spoločník v.o.s. / s.r.o.Friday, June 18, 2004 – Tuesday, October 26, 2010

    Address Banícka 10, 90201 Pezinok, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Košická 56, 82108 Bratislava, Slovenská republikafrom Tuesday, October 11, 2011
    • Iľjušinova 1042/12, 85104 Bratislava, Slovenská republikaFriday, June 18, 2004 – Monday, October 10, 2011

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/32146/B
Main activity
Právne činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, April 7, 2011Rozhodnutie jediného spoločníka zo dňa 22.03.2011
  • Friday, June 18, 2004Spoločnosť bola založená zakladateľskou listinou zo dňa 14.06.2004.
AK Herceg, s.r.o.

Registered office

AK Herceg, s.r.o.

Košická 56, 82108 Bratislava

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