Active

Herbaria plus s.r.o.

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

Financial report Financial statements

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 %

Assets

553 K €

−0.1 %

Equity

−23 K €

−1.9 %

Debt ratio

104.1 %

+0.1 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−117 %

Revenue

−100 %

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

Current ratio

0.96

−0.1 %

Current assets / current liabilities

Earnings before tax

−83 €

−103 %

Profit + income tax

Effective tax

-409.6 %

−425 pp

Income tax / earnings before tax

Net working capital

−19 K €

−2.3 %

Current assets − current liabilities

Revenue CAGR

5.6 %

Average annual revenue growth

Interest-bearing debt

42 K €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets39 K €
Current assets515 K €
Accruals and deferrals0 €

Liabilities and equity

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

Balance sheet

Assets

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 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
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 Hodál
Konateľfrom Tuesday, October 3, 2023
Address Veľkomoravská 1721/1, 91105 Trenčín, Slovenská republika
Ing. Peter Hodál
Konateľfrom Wednesday, May 5, 2021
Address Bratislavská 2061/11, 91105 Trenčín, Slovenská republika
Mgr. Zora Hodálová
Konateľfrom Wednesday, May 5, 2021
Address Veľkomoravská 1721/1, 91101 Trenčín, Slovenská republika
PhDr. Oľga Hodálová
Konateľfrom Wednesday, May 5, 2021
Address Bratislavská 2061/11, 91105 Trenčín, Slovenská republika
Martin Hodál, MBA
Konateľfrom Tuesday, March 26, 2002
Address Veľkomoravská 1721/1, 91105 Trenčín, Slovenská republika
Ing. Mária DemitrováInactive
KonateľTuesday, August 5, 2014 – Tuesday, June 15, 2021
Address Pod Brezinou 6339/79, 91101 Trenčín, Slovenská republika
JUDr. Marek DoktorInactive
KonateľTuesday, August 5, 2014 – Tuesday, August 4, 2020
Address Západná 2502/22, 91108 Trenčín, Slovenská republika
JUDr. Marek DoktorInactive
KonateľTuesday, August 5, 2014 – Tuesday, June 15, 2021
Address Žabinská 294/35, 91105 Trenčín, Slovenská republika
Mgr. Zora HodálováInactive
KonateľWednesday, December 1, 2004 – Thursday, August 14, 2014
Address Veľkomoravská 1721/1, 91101 Trenčín, Slovenská republika
Mgr. Zora HodálováInactive
KonateľWednesday, December 1, 2004 – Monday, January 11, 2010
Address Bratislavská 11, 91101 Trenčín, Slovenská republika

Related persons

5 active of 34

Ing. Peter Hodál
Spoločník v.o.s. / s.r.o.from Thursday, October 26, 2023
Address Bratislavská 2061/11, 91105 Trenčín, Slovenská republika
Share25 %Contribution2,400 EUR
Martin Hodál
Spoločník v.o.s. / s.r.o.from Thursday, October 26, 2023
Address Veľkomoravská 1721/1, 91105 Trenčín, Slovenská republika
Share25 %Contribution2,400 EUR
Martin Hodál, MBA
Spoločník v.o.s. / s.r.o.from Thursday, October 26, 2023
Address Veľkomoravská 1721/1, 91105 Trenčín, Slovenská republika
Share25 %Contribution2,400 EUR
Mgr. Zora Hodálová
Spoločník v.o.s. / s.r.o.from Thursday, October 26, 2023
Address Veľkomoravská 1721/1, 91101 Trenčín, Slovenská republika
Share25 %Contribution2,400 EUR
PhDr. Oľga Hodálová
Spoločník v.o.s. / s.r.o.from Thursday, October 26, 2023
Address Bratislavská 2061/11, 91101 Trenčín, Slovenská republika
Share25 %Contribution2,400 EUR
Ing. Peter HodálInactive
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, MBAInactive
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 HodálováInactive
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 HodálováInactive
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, MBAInactive
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

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

Open in Google Maps

Herbaria plus 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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