Heringeš & Partner, s.r.o.

Company financial profile・Company ID 35926775・Vilová 2, 85101 Bratislava - mestská časť Petržalka・Founded 2005

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 35926775
Tax ID: 2021987704
VAT ID: SK2021987704, under §4, registered since Sunday, May 1, 2005

Registered office: Heringeš & Partner, s.r.o.Vilová 2 85101 Bratislava - mestská časť Petržalka
Established: Tuesday, March 22, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35347/B

Profit 2025

−3,759 €

+50 %Net profit after tax

Assets

701 K €

−0.0 %Total assets, stated excl. VAT

Equity

351 K €

−1.1 %Assets less external liabilities

Debt ratio

49.9 %

+0.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+50 %

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

-0.5 %

+0.5 pp

Return on assets

ROE

-1.1 %

+1.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−3,419 €

+53 %

Profit + income tax

Effective tax

-9.9 %

−5.2 pp

Income tax / earnings before tax

Current ratio

2.00

−1.1 %

Current assets / current liabilities

Liquidity ratio 1

-0.00

+1.1 %

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

Liquidity ratio 2

2.00

−1.1 %

(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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−11 K €	−8,237 €	−1,829 €	−300 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−13 K €	−11 K €	−7,574 €	−3,759 €
Income tax	0 €	0 €	340 €	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	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 assets701 K €

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

Liabilities and equity

Equity351 K €
Liabilities350 K €

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	705 K €	703 K €	701 K €	701 K €
Non-current assets	2,102 €	2,102 €	0 €	0 €
Property, plant and equipment	2,102 €	2,102 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	703 K €	701 K €	701 K €	701 K €
Inventory	4 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	703 K €	701 K €	701 K €	701 K €
Financial accounts	−24 €	16 €	−119 €	−119 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	705 K €	703 K €	701 K €	701 K €
Equity	373 K €	362 K €	355 K €	351 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	379 K €	366 K €	355 K €	347 K €
Profit/loss for the accounting period after tax	−13 K €	−11 K €	−7,574 €	−3,759 €
Liabilities	332 K €	341 K €	346 K €	350 K €
Non-current liabilities	68 €	68 €	68 €	68 €
Current liabilities	332 K €	340 K €	346 K €	350 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2013Published onWednesday, July 31, 2013Yes
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount99.58 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid from Friday, July 3, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 3, 2015
Faktoring a forfaiting - mimo súdneho vymáhania pohľadávokValid from Friday, July 3, 2015
Kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod)Valid from Friday, July 3, 2015
Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Friday, July 3, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, July 3, 2015
Prenájom hnuteľných vecíValid from Friday, July 3, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, July 3, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, July 3, 2015
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, July 3, 2015

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Matej HeringešActive
Konateľfrom Tuesday, March 22, 2005
Address Guothova 2/c, 83101 Bratislava, Slovenská republika

Related persons

1 active of 5

Mgr. Matej HeringešActive
Spoločník v.o.s. / s.r.o.from Saturday, August 21, 2010
Address Guothova 2/c, 83101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
JUDr. Marek HudecEnded
ProkuristaTuesday, March 22, 2005 – Tuesday, May 27, 2008
Address Ipeľská 5, 82107 Bratislava, Slovenská republika
Mgr. Juraj VeverkaEnded
ProkuristaTuesday, March 22, 2005 – Thursday, July 2, 2015
Address Vranovská 65, 85101 Bratislava, Slovenská republika
Mgr. Matej HeringešEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2005 – Friday, August 20, 2010
Address Guothova 2/c, 83101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Mgr. Miroslav DudlákEnded
ProkuristaTuesday, March 22, 2005 – Wednesday, August 17, 2005
Address Mliečno 481, 93101 Šamorín, Slovenská republika

Company history

3 changes in the register

Registered office
4 records
- Vilová 2, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, January 21, 2022
- Einsteinova 11/3677, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, June 6, 2017 – Thursday, January 20, 2022
- Moskovská 13, 81108 Bratislava, Slovenská republikaFriday, July 1, 2011 – Monday, June 5, 2017
- Sasinkova 6, 81108 Bratislava, Slovenská republikaTuesday, March 22, 2005 – Thursday, June 30, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35347/B
Main activity: Právne činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, June 6, 2017Rozhodnutie jediného spoločníka zo dňa 29.05.2017.
Friday, July 3, 2015Rozhodnutie jediného spoločníka zo dňa 09.06.2015
Friday, July 1, 2011Rozhodnutie jediného spoločníka zo dňa 17.06.2011 - zmena sídla spoločnosti
Tuesday, March 22, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 4.2.2005 v zmysle §§ 56 - 75a, §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Heringeš & Partner, s.r.o.

Registered office

Heringeš & Partner, s.r.o.

Vilová 2, 85101 Bratislava - mestská časť Petržalka

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Heringeš & Partner, 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

Legal facts

Registered office

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