Company data from Slovak public registers

Andromia Insight

HERBA CENTRUM s.r.o.

Company financial profile・Company ID 36560880・Krušovská 19, 95501 Topoľčany・Founded 2004

Financial reportFinancial statements
Terminated since Wednesday, December 2, 2020

Turnover 2020

0 €

−100 %
Company ID
36560880
Tax ID
—
VAT ID
—
Registered office
HERBA CENTRUM s.r.o.Krušovská 19 95501 Topoľčany
Established
Friday, June 11, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/14851/N
Dissolution date
Wednesday, December 2, 2020

Profit 2020

−18 €

+100 %Net profit after tax

Assets

0 €

Total assets, stated excl. VAT

Equity

−253 K €

−0.0 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
18 K €1,578 €0 €2,645 €−313 K €−56 K €−18 €2014201520162017201820192020201418 K €20151,578 €20160 €20172,645 €2018−313 K €2019−56 K €2020−18 €

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

Revenue

−100 %
1.19 M €1.03 M €0 €952 K €954 K €271 K €0 €201420152016201720182019202020141.19 M €20151.03 M €20160 €2017952 K €2018954 K €2019271 K €20200 €

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

Income tax

Tax liability trend

7,143 €2,880 €0 €2,880 €779 €0 €0 €2014201520162017201820192020Total tax · 20147,143 €Total tax · 20152,880 €Total tax · 20160 €Total tax · 20172,880 €Total tax · 2018779 €Total tax · 20190 €Total tax · 20200 €Current tax · 20147,143 €Current tax · 20152,880 €Current tax · 20172,880 €Current tax · 2018779 €Current tax · 20190 €Current tax · 20200 €

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.

ROE

0.0 %

−22 pp

Return on equity

Return on costs

-100.0 %

−88 pp

Profit / (revenue − profit)

Earnings before tax

−18 €

+100 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.00

Current assets / current liabilities

Liquidity ratio 1

0.00

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

Liquidity ratio 2

0.00

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

Liquidity ratio 3

0.00

(Current assets + asset accruals) / short-term debt

Total revenue

Sales + other operating + financial income

1.2 M €20141.04 M €20150 €2016955 K €2017981 K €2018416 K €20190 €2020

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

Income statement

Item2017201820192020
Sales of products, services and goods952 K €954 K €271 K €0 €
Value added87 K €65 K €11 K €0 €
Operating revenue955 K €981 K €416 K €0 €
Profit after tax2,645 €−313 K €−56 K €−18 €
Income tax2,880 €779 €0 €0 €
Current income tax2,880 €779 €0 €0 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs55 K €71 K €50 K €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−253 K €
  • Liabilities253 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets447 K €242 K €0 €0 €
Non-current assets151 K €122 K €0 €0 €
Property, plant and equipment151 K €122 K €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets293 K €118 K €0 €0 €
Inventory121 K €65 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables45 K €53 K €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts127 K €147 €0 €0 €
Accruals and deferrals2,375 €2,054 €0 €0 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities447 K €242 K €0 €0 €
Equity116 K €−197 K €−253 K €−253 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years106 K €109 K €−204 K €−260 K €
Profit/loss for the accounting period after tax2,645 €−313 K €−56 K €−18 €
Liabilities330 K €439 K €253 K €253 K €
Non-current liabilities1,879 €35 K €0 €0 €
Current liabilities144 K €207 K €253 K €253 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans183 K €192 K €0 €0 €
Provisions1,558 €4,943 €0 €0 €
Accruals and deferrals419 €308 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, July 19, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Wednesday, March 4, 2020 (voluntarily)

Beneficial-owner verification valid (Wednesday, February 6, 2019)Verified by: RADOSLAV TOTH │ law firm, s.r.o.

Business activities

7 registered activities

  • poskytovanie lekárenskej starostlivosti v neštátnom zdravotníckom zariadení - vo verejnej lekárni v odbore lekárenstvoValid Friday, September 3, 2010 – Tuesday, December 1, 2020
  • maloobchodná činnosť v rozsahu voľnej živnostiValid Friday, June 11, 2004 – Tuesday, December 1, 2020
  • predaj tepelne - rýchlo upravovaných mäsových výrobkov, bezmäsitých jedál a nápojov na priamu konzumáciuValid Friday, June 11, 2004 – Tuesday, December 1, 2020
  • prenájom nehnuteľností aj s inými než základnými službami spojenými s týmto prenájmomValid Friday, June 11, 2004 – Tuesday, December 1, 2020
  • prevádzkovanie telovýchovného zariadeniaValid Friday, June 11, 2004 – Tuesday, December 1, 2020
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Friday, June 11, 2004 – Tuesday, December 1, 2020
  • veľkoobchodná činnosť v rozsahu voľnej živnostiValid Friday, June 11, 2004 – Tuesday, December 1, 2020

Statutory bodies and related persons

Statutory body

0 active of 3
  • Mgr. Branislav GočaEnded
    KonateľFriday, June 11, 2004 – Wednesday, June 28, 2017

    Address Streďanská 2661/51, 95501 Topoľčany, Slovenská republika

  • Mgr. Branislav GočaEnded
    KonateľFriday, June 11, 2004 – Tuesday, December 1, 2020

    Address Fraňa Kráľa 4968/6, 95501 Topoľčany, Slovenská republika

  • Roman GočaEnded
    KonateľFriday, June 11, 2004 – Thursday, April 23, 2020

    Address Krušovská 1645/8, 95501 Topoľčany, Slovenská republika

Related persons

0 active of 5
  • Mgr. Branislav GočaEnded
    Spoločník v.o.s. / s.r.o.Friday, April 24, 2020 – Tuesday, December 1, 2020

    Address Fraňa Kráľa 4968/6, 95501 Topoľčany, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Mgr. Branislav GočaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2010 – Thursday, April 23, 2020

    Address Fraňa Kráľa 4968/6, 95501 Topoľčany, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Roman GočaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2010 – Thursday, April 23, 2020

    Address Krušovská 1645/8, 95501 Topoľčany, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Mgr. Branislav GočaEnded
    Spoločník v.o.s. / s.r.o.Friday, June 11, 2004 – Monday, February 22, 2010

    Address Fraňa Kráľa 4968/6, 95501 Topoľčany, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Roman GočaEnded
    Spoločník v.o.s. / s.r.o.Friday, June 11, 2004 – Monday, February 22, 2010

    Address Krušovská 1645/8, 95501 Topoľčany, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/14851/N
Legal status
Zaniknutá spoločnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

  • Wednesday, December 2, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.12.2020 Právny dôvod výmazu: ex offo výmaz
  • Wednesday, December 2, 2020Uznesením Okresného súdu Nitra č. k. 32CbR/1/2020 - 72 zo dňa 17.09.2020, ktoré nadobudlo právoplatnosť dňa 23.10.2020, bola zrušená obchodná HERBA CENTRUM, s.r.o., bez likvidácie. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 14851/N sa v y m a z u j e dňom 02.12.2020 obchodná spoločnosť HERBA CENTRUM, s.r.o., so sídlom Topoľčany, Krušovská č. 19, IČO: 36 560 880.
HERBA CENTRUM s.r.o.

Registered office

HERBA CENTRUM s.r.o.

Krušovská 19, 95501 Topoľčany

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