Company data from Slovak public registers

Andromia Insight

HERSS TRADE, s.r.o.

Company financial profile・Company ID 36453765・Slánska 42, 08006 Prešov・Founded 1998

Financial reportFinancial statements
Active

Turnover 2025

1.63 M €

+6.3 %
Company ID
36453765
Tax ID
2021374894
VAT ID
SK2021374894, under §4, registered since Monday, February 9, 2009
Registered office
HERSS TRADE, s.r.o.Slánska 42 08006 Prešov
Established
Friday, January 30, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/11010/P

Profit 2025

310 K €

+254 %Net profit after tax

Assets

715 K €

−3.0 %Total assets, stated excl. VAT

Equity

518 K €

+117 %Assets less external liabilities

Debt ratio

27.6 %

−40 ppLiabilities / total assets

Gross margin

31.1 %

+19 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+254 %
−10 K €95 K €80 K €33 K €−2,347 €36 K €1,836 €130 K €56 K €49 K €87 K €310 K €2014201520162017201820192020202120222023202420252014−10 K €201595 K €201680 K €201733 K €2018−2,347 €201936 K €20201,836 €2021130 K €202256 K €202349 K €202487 K €2025310 K €

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

Revenue

+6.7 %
310 K €1.6 M €632 K €637 K €337 K €1.1 M €808 K €1.58 M €1.62 M €895 K €1.53 M €1.63 M €2014201520162017201820192020202120222023202420252014310 K €20151.6 M €2016632 K €2017637 K €2018337 K €20191.1 M €2020808 K €20211.58 M €20221.62 M €2023895 K €20241.53 M €20251.63 M €

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

Income tax

Tax liability trend

1,942 €28 K €23 K €9,005 €1,050 €14 K €7,222 €39 K €25 K €19 K €39 K €97 K €201420152016201720182019202020212022202320242025Total tax · 20141,942 €Total tax · 201528 K €Total tax · 201623 K €Total tax · 20179,005 €Total tax · 20181,050 €Total tax · 201914 K €Total tax · 20207,222 €Total tax · 202139 K €Total tax · 202225 K €Total tax · 202319 K €Total tax · 202439 K €Total tax · 202597 K €Current tax · 202225 K €Current tax · 202319 K €Current tax · 202439 K €Current tax · 202597 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

19.0 %

+13 pp

Profit / revenue

Profit margin

19.0 %

+13 pp

Profit / sales

ROA

43.3 %

+31 pp

Return on assets

ROE

59.9 %

+23 pp

Return on equity

Return on costs

23.4 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

31.1 %

+19 pp

Added value / revenue

Earnings before tax

406 K €

+222 %

Profit + income tax

Effective tax

23.8 %

−7.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

310 K €20141.68 M €2015632 K €2016637 K €2017347 K €20181.1 M €2019809 K €20201.61 M €20211.64 M €2022897 K €20231.53 M €20241.63 M €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 goods1.62 M €895 K €1.53 M €1.63 M €
Value added98 K €122 K €192 K €507 K €
Operating revenue1.64 M €897 K €1.53 M €1.63 M €
Profit after tax56 K €49 K €87 K €310 K €
Income tax25 K €19 K €39 K €97 K €
Current income tax25 K €19 K €39 K €97 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €834 €

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

Assetsexcl. VAT

  • Non-current assets105 K €
  • Current assets610 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity518 K €
  • Liabilities197 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets737 K €380 K €737 K €715 K €
Non-current assets57 K €79 K €161 K €105 K €
Property, plant and equipment57 K €79 K €161 K €105 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets679 K €300 K €575 K €610 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables522 K €27 K €106 K €54 K €
Current financial assets0 €0 €0 €0 €
Financial accounts158 K €273 K €469 K €556 K €
Accruals and deferrals0 €1,297 €972 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities737 K €380 K €737 K €715 K €
Equity330 K €286 K €238 K €518 K €
Share capital6,971 €6,971 €6,971 €6,971 €
Funds and other equity components13 K €13 K €14 K €14 K €
Profit/loss of previous years253 K €217 K €130 K €186 K €
Profit/loss for the accounting period after tax56 K €49 K €87 K €310 K €
Liabilities407 K €94 K €498 K €197 K €
Non-current liabilities0 €0 €72 K €58 K €
Current liabilities407 K €94 K €427 K €139 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period11,464.43 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount1,200 €
Counterparties1
Latest contractTuesday, June 25, 2019

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, January 22, 2020

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Friday, January 23, 2026)Verified by: JUDr. Vladimír Milas

Beneficial owners

  • Kamil ŠpesSlánska 42, 08006 Prešov
    from Wednesday, January 22, 2020
  • Viera ŠpesováSlánska 42, 08006 Prešov
    from Wednesday, January 22, 2020

Business activities

12 registered activities

  • Čistiace a upratovacie službyValid from Wednesday, February 10, 2021
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, February 10, 2021
  • - demolácia a zemné práceValid from Friday, January 30, 1998
  • - inžinierska činnosť v stavebníctve (mimo vybraných činností vo výstavbe)Valid from Friday, January 30, 1998
  • - obchodná činnosť v rozsahu voľnej živnostiValid from Friday, January 30, 1998
  • - obchodná činnosť - železiarsky tovar, drevo a výrobky z dreva, kovy a kovové výrobky, stavebný materiál, spotrebný a priemyselný tovar, svietidlá, osvetľovacia technika, elektroinštalačný materiál, zariadenia a technológie v oblasti stavebníctva, hutníctva, chémie a potravinárstvaValid from Friday, January 30, 1998
  • - prípravné práce pre stavbyValid from Friday, January 30, 1998
  • - sprostredkovanie obchodu, služieb a výrobyValid from Friday, January 30, 1998
  • - staviteľ - vykonávanie jednoduchých stavieb a poddodávokValid from Friday, January 30, 1998
  • - vykonávanie bytových a občianskych staviebValid from Friday, January 30, 1998

Statutory bodies and related persons

Statutory body

1 active of 4
  • Kamil ŠpesActive
    Konateľfrom Friday, January 30, 1998

    Address Slánska 42, 08006 Prešov, Slovenská republika

  • Ing. Jaroslav SabolEnded
    KonateľFriday, January 30, 1998 – Tuesday, October 29, 2002

    Address Jabloňová 15, Prešov, Slovenská republika

  • Ing. Vladimír SečkaEnded
    KonateľFriday, January 30, 1998 – Monday, October 16, 2006

    Address Tupolevova 8, Bratislava, Slovenská republika

  • Kamil ŠpesEnded
    KonateľFriday, January 30, 1998 – Friday, June 22, 2007

    Address Slánska 42, Prešov, Slovenská republika

Related persons

1 active of 6
  • Kamil ŠpesActive
    Spoločník v.o.s. / s.r.o.from Saturday, January 23, 2010

    Address Slánska 42, 08006 Prešov, Slovenská republika

    Share100 %Contribution6,970.72 EUR
  • Kamil ŠpesEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 23, 2007 – Friday, January 22, 2010

    Address Slánska 42, 08006 Prešov, Slovenská republika

    Share100 %Contribution210,000 SKK
  • Ing. Vladimír SečkaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 3, 2002 – Friday, June 22, 2007

    Address Tupolevova 8, Bratislava, Slovenská republika

    Share66.67 %Contribution140,000 SKK
  • Ing. Jaroslav SabolEnded
    Spoločník v.o.s. / s.r.o.Friday, January 30, 1998 – Monday, December 2, 2002

    Address Jabloňová 15, Prešov, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Ing. Vladimír SečkaEnded
    Spoločník v.o.s. / s.r.o.Friday, January 30, 1998 – Monday, December 2, 2002

    Address Ševčenková 14, Bratislava, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Kamil ŠpesEnded
    Spoločník v.o.s. / s.r.o.Friday, January 30, 1998 – Friday, June 22, 2007

    Address Slánska 42, Prešov, Slovenská republika

    Share33.33 %Contribution70,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Slánska 42, 08006 Prešov, Slovenská republikafrom Saturday, June 23, 2007
    • Šebastovská 4, 08006 Prešov, Slovenská republikaTuesday, October 17, 2006 – Friday, June 22, 2007
    • Bardejovská 42, 08001 Prešov, Slovenská republikaFriday, January 30, 1998 – Monday, October 16, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/11010/P
Main activity
Sprostredkovanie veľkoobchodu s drevom a stavebným materiálom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, December 3, 2002Dodatok č.1 zo dňa 29.10.2002 k spoločenskej zmluve.
  • Friday, January 30, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19.12.1997, podľa § 105 a nasl. ust. zák. č. 513/91 Zb.
HERSS TRADE, s.r.o.

Registered office

HERSS TRADE, s.r.o.

Slánska 42, 08006 Prešov

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