Company data from Slovak public registers

Andromia Insight

Héra, spol. s r.o.

Company financial profile・Company ID 36239071・Galantská cesta 5416/5, 92901 Dunajská Streda・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

328 K €

+3.6 %
Company ID
36239071
Tax ID
2021541885
VAT ID
—
Registered office
Héra, spol. s r.o.Galantská cesta 5416/5 92901 Dunajská Streda
Established
Thursday, September 7, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/12249/T

Profit 2025

106 K €

+32 %Net profit after tax

Assets

616 K €

+17 %Total assets, stated excl. VAT

Equity

574 K €

+23 %Assets less external liabilities

Debt ratio

6.7 %

−4.5 ppLiabilities / total assets

Gross margin

71.3 %

+4.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+32 %
18 K €28 K €28 K €21 K €36 K €49 K €47 K €78 K €73 K €54 K €80 K €106 K €201420152016201720182019202020212022202320242025201418 K €201528 K €201628 K €201721 K €201836 K €201949 K €202047 K €202178 K €202273 K €202354 K €202480 K €2025106 K €

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

Revenue

+3.6 %
113 K €122 K €138 K €146 K €160 K €183 K €192 K €219 K €235 K €278 K €312 K €323 K €2014201520162017201820192020202120222023202420252014113 K €2015122 K €2016138 K €2017146 K €2018160 K €2019183 K €2020192 K €2021219 K €2022235 K €2023278 K €2024312 K €2025323 K €

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

Income tax

Tax liability trend

6,953 €10 K €9,855 €7,934 €12 K €14 K €17 K €24 K €27 K €23 K €28 K €31 K €201420152016201720182019202020212022202320242025Total tax · 20146,953 €Total tax · 201510 K €Total tax · 20169,855 €Total tax · 20177,934 €Total tax · 201812 K €Total tax · 201914 K €Total tax · 202017 K €Total tax · 202124 K €Total tax · 202227 K €Total tax · 202323 K €Total tax · 202428 K €Total tax · 202531 K €Current tax · 20146,953 €Current tax · 201510 K €Current tax · 20169,855 €Current tax · 20177,934 €Current tax · 201812 K €Current tax · 201914 K €Current tax · 202017 K €Current tax · 202124 K €Current tax · 202227 K €Current tax · 202323 K €Current tax · 202428 K €Current tax · 202531 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

32.3 %

+6.9 pp

Profit / revenue

Profit margin

32.7 %

+7.0 pp

Profit / sales

ROA

17.1 %

+1.9 pp

Return on assets

ROE

18.4 %

+1.3 pp

Return on equity

Return on costs

47.6 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

70.4 %

+4.3 pp

Added value / revenue

Earnings before tax

137 K €

+27 %

Profit + income tax

Effective tax

22.9 %

−2.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

117 K €2014123 K €2015145 K €2016148 K €2017161 K €2018188 K €2019195 K €2020222 K €2021240 K €2022281 K €2023316 K €2024328 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods235 K €278 K €312 K €323 K €
Value added161 K €191 K €209 K €230 K €
Operating revenue240 K €281 K €316 K €328 K €
Profit after tax73 K €54 K €80 K €106 K €
Income tax27 K €23 K €28 K €31 K €
Current income tax27 K €23 K €28 K €31 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs32 K €42 K €50 K €50 K €

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

Assetsexcl. VAT

  • Non-current assets69 K €
  • Current assets538 K €
  • Accruals and deferrals8,827 €

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

Liabilities and equity

  • Equity574 K €
  • Liabilities41 K €
  • Accruals and deferrals671 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets361 K €477 K €528 K €616 K €
Non-current assets54 K €136 K €102 K €69 K €
Property, plant and equipment54 K €136 K €102 K €69 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets305 K €339 K €407 K €538 K €
Inventory0 €0 €153 €557 €
Non-current receivables0 €0 €0 €0 €
Current receivables198 K €187 K €165 K €179 K €
Current financial assets0 €0 €0 €0 €
Financial accounts107 K €152 K €242 K €358 K €
Accruals and deferrals2,354 €1,710 €19 K €8,827 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities361 K €477 K €528 K €616 K €
Equity339 K €391 K €468 K €574 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years248 K €318 K €370 K €451 K €
Profit/loss for the accounting period after tax73 K €54 K €80 K €106 K €
Liabilities20 K €86 K €59 K €41 K €
Non-current liabilities253 €48 K €27 K €3,959 €
Current liabilities16 K €35 K €27 K €33 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,479 €3,506 €5,349 €4,348 €
Accruals and deferrals2,598 €792 €215 €671 €

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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • prevádzkovanie zdravotníckeho zariadenia v ambulancii v kategórii lekár v špecializačnom odbore - detská psychiatriaValid from Thursday, August 16, 2007
  • neštátne zdravotnícke zariadenie v odbore gynekológiaValid from Thursday, September 7, 2000

Statutory bodies and related persons

Statutory body

2 active of 4
  • MUDr. Ildikó PerhácsActive
    Konateľfrom Thursday, December 6, 2007

    Address Báč 127, 93030 Báč, Slovenská republika

  • MUDr. Ján PerhácsActive
    Konateľfrom Thursday, December 6, 2007

    Address Báč 127, 93030 Báč, Slovenská republika

  • MUDr. Ildikó PerhácsEnded
    KonateľThursday, December 6, 2007 – Wednesday, June 3, 2020

    Address Záhradnícká 130/25, 92901 Dunajská Streda - Malé Bahovo, Slovenská republika

  • Mgr. Gizela KásaováEnded
    KonateľThursday, September 7, 2000 – Tuesday, December 18, 2007

    Address Hečkova 2116/96, Senec, Slovenská republika

Related persons

2 active of 6
  • MUDr. Ildikó PerhácsActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 4, 2020

    Address Báč 127, 93030 Báč, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Ján PerhácsActive
    Spoločník v.o.s. / s.r.o.from Saturday, January 30, 2010

    Address Báč 127, 93030 Báč, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Ildikó PerhácsEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Wednesday, June 3, 2020

    Address Záhradnícka 130/25, 92901 Dunajská Streda-Malé Blahovo, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Ildikó PerhácsEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2007 – Friday, January 29, 2010

    Address Záhradnícka 130/25, 92901 Dunajská Streda-Malé Blahovo, Slovenská republika

    Share50 %Contribution100,000 SKK
  • MUDr. Ján PerhácsEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2007 – Friday, January 29, 2010

    Address Báč 127, 93030 Báč, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Mgr. Gizela KásaováEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 7, 2000 – Tuesday, December 18, 2007

    Address Hečkova 2116/96, Senec, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Galantská cesta 5416/5, 92901 Dunajská Streda, Slovenská republikafrom Wednesday, December 19, 2007
    • Hlavná 303, 93021 Jahodná, Slovenská republikaThursday, September 7, 2000 – Tuesday, December 18, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/12249/T
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, September 7, 2000Spoločnosť bola založená zakladateľskou listinou spísanou dňa 04.08.2000 do notárskej zápisnice N 369/00, NZ 369/00 podľa slovenského práva.
Héra, spol. s r.o.

Registered office

Héra, spol. s r.o.

Galantská cesta 5416/5, 92901 Dunajská Streda

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