Herbaria plus s.r.o.

Company financial profile・Company ID 36323357・Hviezdová 1, 91101 Trenčín・Founded 2002

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 36323357
Tax ID: 2021681376
VAT ID: —

Registered office: Herbaria plus s.r.o.Hviezdová 1 91101 Trenčín
Established: Tuesday, March 26, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/13198/R

Profit 2025

−423 €

−117 %Net profit after tax

Assets

553 K €

−0.1 %Total assets, stated excl. VAT

Equity

−23 K €

−1.9 %Assets less external liabilities

Debt ratio

104.1 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−117 %

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

Revenue

−100 %

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

-0.1 %

−0.5 pp

Return on assets

ROE

1.9 %

+13 pp

Return on equity

Return on costs

-100.0 %

−576 pp

Profit / (revenue − profit)

Earnings before tax

−83 €

−103 %

Profit + income tax

Effective tax

-409.6 %

−425 pp

Income tax / earnings before tax

Current ratio

0.96

−0.1 %

Current assets / current liabilities

Liquidity ratio 1

0.42

+0.2 %

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

Liquidity ratio 2

0.89

−0.1 %

(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	3,000 €	3,000 €	3,000 €	0 €
Value added	3,000 €	3,000 €	3,000 €	0 €
Operating revenue	3,000 €	3,000 €	3,000 €	0 €
Profit after tax	2,490 €	2,445 €	2,479 €	−423 €
Income tax	440 €	432 €	437 €	340 €
Current income tax	440 €	432 €	437 €	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 assets39 K €
Current assets515 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−23 K €
Liabilities576 K €
Accruals and deferrals0 €

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	549 K €	551 K €	554 K €	553 K €
Non-current assets	39 K €	39 K €	39 K €	39 K €
Property, plant and equipment	100 €	100 €	100 €	100 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	39 K €	39 K €	39 K €	39 K €
Current assets	510 K €	513 K €	515 K €	515 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	274 K €	274 K €	272 K €	271 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	236 K €	239 K €	243 K €	244 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	549 K €	551 K €	554 K €	553 K €
Equity	−27 K €	−25 K €	−22 K €	−23 K €
Share capital	12 K €	12 K €	12 K €	12 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−42 K €	−39 K €	−37 K €	−34 K €
Profit/loss for the accounting period after tax	2,490 €	2,445 €	2,479 €	−423 €
Liabilities	576 K €	576 K €	576 K €	576 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	534 K €	534 K €	534 K €	534 K €
Short-term financial assistance	42 K €	42 K €	42 K €	42 K €
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 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

24 registered activities

obstarávanie služieb spojených so správou nehnuteľnostíValid from Saturday, August 25, 2007
poradenská činnosť v oblasti nehnuteľnostíValid from Saturday, August 25, 2007
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Saturday, August 25, 2007
činnosť v oblasti nehnuteľností na základe honoráru alebo kontraktuValid from Tuesday, March 26, 2002
čistiace a upratovacie práceValid from Tuesday, March 26, 2002
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných ohlasovacích živnostíValid from Tuesday, March 26, 2002
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných ohlasovacích živnostíValid from Tuesday, March 26, 2002
leasing spojený s financovanímValid Tuesday, March 26, 2002 – Friday, August 24, 2007
pozemné a inžinierske stavby (vrátane rozvodu prúdu)Valid Tuesday, March 26, 2002 – Tuesday, January 25, 2005
prenájom hnuteľných vecíValid from Tuesday, March 26, 2002

Statutory bodies and related persons

Statutory body

5 active of 21

Martin HodálActive
Konateľfrom Tuesday, October 3, 2023
Address Veľkomoravská 1721/1, 91105 Trenčín, Slovenská republika
Ing. Peter HodálActive
Konateľfrom Wednesday, May 5, 2021
Address Bratislavská 2061/11, 91105 Trenčín, Slovenská republika
Mgr. Zora HodálováActive
Konateľfrom Wednesday, May 5, 2021
Address Veľkomoravská 1721/1, 91101 Trenčín, Slovenská republika
PhDr. Oľga HodálováActive
Konateľfrom Wednesday, May 5, 2021
Address Bratislavská 2061/11, 91105 Trenčín, Slovenská republika
Martin Hodál, MBAActive
Konateľfrom Tuesday, March 26, 2002
Address Veľkomoravská 1721/1, 91105 Trenčín, Slovenská republika
Ing. Mária DemitrováEnded
KonateľTuesday, August 5, 2014 – Tuesday, June 15, 2021
Address Pod Brezinou 6339/79, 91101 Trenčín, Slovenská republika
JUDr. Marek DoktorEnded
KonateľTuesday, August 5, 2014 – Tuesday, August 4, 2020
Address Západná 2502/22, 91108 Trenčín, Slovenská republika
JUDr. Marek DoktorEnded
KonateľTuesday, August 5, 2014 – Tuesday, June 15, 2021
Address Žabinská 294/35, 91105 Trenčín, Slovenská republika
Mgr. Zora HodálováEnded
KonateľWednesday, December 1, 2004 – Thursday, August 14, 2014
Address Veľkomoravská 1721/1, 91101 Trenčín, Slovenská republika
Mgr. Zora HodálováEnded
KonateľWednesday, December 1, 2004 – Monday, January 11, 2010
Address Bratislavská 11, 91101 Trenčín, Slovenská republika

Related persons

5 active of 34

Ing. Peter HodálActive
Spoločník v.o.s. / s.r.o.from Thursday, October 26, 2023
Address Bratislavská 2061/11, 91105 Trenčín, Slovenská republika
Share20 %Contribution2,400 EUR
Martin HodálActive
Spoločník v.o.s. / s.r.o.from Thursday, October 26, 2023
Address Veľkomoravská 1721/1, 91105 Trenčín, Slovenská republika
Share20 %Contribution2,400 EUR
Martin Hodál, MBAActive
Spoločník v.o.s. / s.r.o.from Thursday, October 26, 2023
Address Veľkomoravská 1721/1, 91105 Trenčín, Slovenská republika
Share20 %Contribution2,400 EUR
Mgr. Zora HodálováActive
Spoločník v.o.s. / s.r.o.from Thursday, October 26, 2023
Address Veľkomoravská 1721/1, 91101 Trenčín, Slovenská republika
Share20 %Contribution2,400 EUR
PhDr. Oľga HodálováActive
Spoločník v.o.s. / s.r.o.from Thursday, October 26, 2023
Address Bratislavská 2061/11, 91101 Trenčín, Slovenská republika
Share20 %Contribution2,400 EUR
Ing. Peter HodálEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2021 – Wednesday, October 25, 2023
Address Bratislavská 2061/11, 91105 Trenčín, Slovenská republika
Share25 %Contribution3,000 EUR
Martin Hodál, MBAEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2021 – Wednesday, October 25, 2023
Address Veľkomoravská 1721/1, 91105 Trenčín, Slovenská republika
Share25 %Contribution3,000 EUR
Mgr. Zora HodálováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2021 – Wednesday, October 25, 2023
Address Veľkomoravská 1721/1, 91101 Trenčín, Slovenská republika
Share25 %Contribution3,000 EUR
PhDr. Oľga HodálováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2021 – Wednesday, October 25, 2023
Address Bratislavská 2061/11, 91101 Trenčín, Slovenská republika
Share25 %Contribution3,000 EUR
Martin Hodál, MBAEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2020 – Tuesday, June 15, 2021
Address Veľkomoravská 1721/1, 91105 Trenčín, Slovenská republika
Share38.33 %Contribution4,600 EUR

Company history

4 changes in the register

Names
4 records
- Herbaria plus s.r.o.from Saturday, August 25, 2007
- HERBARIA PLUS s.r.o.Wednesday, January 26, 2005 – Friday, August 24, 2007
- Trenčianska synagóga, s.r.o.Wednesday, August 27, 2003 – Tuesday, January 25, 2005
- HERBARIA PLUS, s.r.o.Tuesday, March 26, 2002 – Tuesday, August 26, 2003
Registered office
2 records
- Hviezdová 1, 91101 Trenčín, Slovenská republikafrom Saturday, August 25, 2007
- Štúrovo námestie 8, 91101 Trenčín, Slovenská republikaTuesday, March 26, 2002 – Friday, August 24, 2007

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/13198/R
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, August 27, 2003Mimoriadne valné zhromaždenie dňa 30.6.2003 schválilo rozdelenie a prevod časti obchodných podielov (zmluvy o odplatnom prevode časti obchodného podielu zo dňa 7.7.2003) zmenu obchodného mena spoločnosti (z HERBARIA PLUS, s.r.o. na Trenčianska synagóga, s.r.o.) a menovalo ďalších konateľov spoločnosti.
Tuesday, March 26, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 11.2.2000 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Herbaria plus s.r.o.

Registered office

Herbaria plus s.r.o.

Hviezdová 1, 91101 Trenčín

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Herbaria plus 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

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder