Active

E.R.H., s.r.o.

Company financial profile・Company ID 36219479・Bratislavská 5229/35, 91701 Trnava・Founded 1997

Financial report Financial statements

Turnover 2025

27 K €

−57 %

Company ID: 36219479
Tax ID: 2021394925
VAT ID: SK2021394925, under §4, registered since Friday, January 1, 2021

Registered office: E.R.H., s.r.o.Bratislavská 5229/35 91701 Trnava
Established: Thursday, March 20, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/10153/T

Profit 2025

−7,845 €

+62 %

Assets

25 K €

−34 %

Equity

−74 K €

−12 %

Debt ratio

390.7 %

+119 pp

Gross margin

36.0 %

+29 pp

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Andromia score

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Profit

+62 %

Revenue

−57 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-28.7 %

+3.8 pp

Profit / revenue

ROA

-30.9 %

+23 pp

Return on assets

ROE

10.6 %

−21 pp

Return on equity

Current ratio

0.22

−28 %

Current assets / current liabilities

Earnings before tax

−7,845 €

+60 %

Profit + income tax

Effective tax

-0.0 %

+4.9 pp

Income tax / earnings before tax

Net working capital

−77 K €

−12 %

Current assets − current liabilities

Revenue CAGR

0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	56 K €	47 K €	63 K €	27 K €
Value added	4,692 €	−9,333 €	4,621 €	9,814 €
Operating revenue	56 K €	48 K €	63 K €	27 K €
Profit after tax	−16 K €	−34 K €	−21 K €	−7,845 €
Income tax	0 €	0 €	960 €	0 €

Assets

Non-current assets3,349 €
Current assets22 K €

Liabilities and equity

Equity−74 K €
Liabilities99 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	54 K €	49 K €	38 K €	25 K €
Non-current assets	16 K €	15 K €	7,974 €	3,349 €
Property, plant and equipment	16 K €	15 K €	7,687 €	3,062 €
Non-current intangible assets	287 €	287 €	287 €	287 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	34 K €	30 K €	22 K €
Inventory	1,986 €	1,986 €	1,986 €	1,986 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	24 K €	22 K €	19 K €
Financial accounts	15 K €	8,173 €	6,523 €	1,533 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	54 K €	49 K €	38 K €	25 K €
Equity	−11 K €	−45 K €	−66 K €	−74 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−12 K €	−28 K €	−62 K €	−83 K €
Profit/loss for the accounting period after tax	−16 K €	−34 K €	−21 K €	−7,845 €
Liabilities	65 K €	95 K €	104 K €	99 K €
Non-current liabilities	150 €	204 €	250 €	0 €
Current liabilities	69 K €	70 K €	99 K €	99 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	−3,670 €	24 K €	5,291 €	474 €
Provisions	0 €	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 period295.71 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

35 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 15, 2023
Marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, March 15, 2023
Mimoškolská vzdelávacia činnosťValid from Wednesday, March 15, 2023
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Wednesday, March 15, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 15, 2023
Poskytovanie služieb osobného charakteruValid from Wednesday, March 15, 2023
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Wednesday, March 15, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Wednesday, March 15, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 15, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, March 15, 2023

Statutory bodies and related persons

Statutory body

1 active of 4

Bc. Emanuel Holub
Konateľfrom Wednesday, April 23, 2014
Address Trakovice 310, 91933 Trakovice, Slovenská republika
Emanuel HolubInactive
KonateľThursday, September 25, 2008 – Tuesday, April 22, 2014
Address Belopotockého 2879/6, 81105 Bratislava - Staré Mesto, Slovenská republika
Emanuela HolubováInactive
KonateľThursday, March 20, 1997 – Wednesday, September 24, 2008
Address Markovičova 2163/32, Trnava, Slovenská republika
Ján KlátikInactive
KonateľThursday, March 20, 1997 – Thursday, December 21, 2000
Address Koceľova 3033/21, Trnava, Slovenská republika

Related persons

2 active of 7

Katarína Holubová
Prokuristafrom Saturday, March 4, 2023
Address Trakovice 310, 91933 Trakovice, Slovenská republika
Bc. Emanuel Holub
Spoločník v.o.s. / s.r.o.from Wednesday, April 23, 2014
Address Trakovice 310, 91933 Trakovice, Slovenská republika
Share100 %Contribution6,639 EUR
Emanuel HolubInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2009 – Tuesday, April 22, 2014
Address Belopotockého 2879/6, 81105 Bratislava - Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Emanuel HolubInactive
Spoločník v.o.s. / s.r.o.Thursday, September 25, 2008 – Monday, September 7, 2009
Address Belopotockého 2879/6, 81105 Bratislava - Staré Mesto, Slovenská republika
Share100 %Contribution200,000 SKK
Emanuela HolubováInactive
Spoločník v.o.s. / s.r.o.Friday, December 22, 2000 – Wednesday, September 24, 2008
Address Markovičova 2163/32, Trnava, Slovenská republika
Emanuela HolubováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 20, 1997 – Thursday, December 21, 2000
Address Markovičova 2163/15, Trnava, Slovenská republika
Share50 %Contribution50,000 SKK
Ján KlátikInactive
Spoločník v.o.s. / s.r.o.Thursday, March 20, 1997 – Thursday, December 21, 2000
Address Koceľova 3033/21, Trnava, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/10153/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, December 22, 2000Dodatok č. 1 zo dňa 16.11.2000 k spoločenskej zmluve (zmena obchodného mena z: KLÁTIK & HOLUBOVÁ, s.r.o., na: E.R.H., s.r.o., a zmena sídla z: Trnava, Koceľova 21 na: Trnava, Markovičova 2163/32).
Thursday, March 20, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.02.1997 podľa slovenského práva.

E.R.H., s.r.o.

Registered office

E.R.H., s.r.o.

Bratislavská 5229/35, 91701 Trnava

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E.R.H., 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

Legal facts

Registered office

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