Company data from Slovak public registers

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HERNÁD, spol. s r.o.

Company financial profile・Company ID 36570869・Komenského 24, 04001 Košice・Founded 2003

Financial reportFinancial statements

Turnover 2025

1,090 €

−95 %
Company ID
36570869
Tax ID
2021724606
VAT ID
—
Registered office
HERNÁD, spol. s r.o.Komenského 24 04001 Košice
Established
Wednesday, May 21, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/13977/V

Profit 2025

−1,405 €

+51 %

Assets

5,057 €

−60 %

Equity

2,185 €

+276 %

Debt ratio

56.8 %

−53 pp

Gross margin

-97.0 %

+250 pp
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Andromia score

—

Profit

+51 %
282 €−5,058 €−1,843 €−124 €3,325 €−7,771 €−1,114 €−6,018 €−2,299 €7,423 €−2,856 €−1,405 €201420152016201720182019202020212022202320242025

Revenue

−64 %
19 K €11 K €8,594 €7,073 €6,581 €5,984 €6,625 €4,843 €5,602 €2,780 €2,992 €1,090 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-128.9 %

−115 pp

Profit / revenue

ROA

-27.8 %

−5.2 pp

Return on assets

ROE

-64.3 %

−294 pp

Return on equity

Current ratio

1.76

+93 %

Current assets / current liabilities

Earnings before tax

−1,405 €

+51 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

2,185 €

+276 %

Current assets − current liabilities

Revenue CAGR

-22.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

26 K €201418 K €201515 K €201617 K €201720 K €201818 K €201919 K €202019 K €202126 K €202227 K €202321 K €20241,090 €2025

Income statement

Item2022202320242025
Sales of products, services and goods5,602 €2,780 €2,992 €1,090 €
Value added−7,730 €−8,061 €−10 K €−1,057 €
Operating revenue26 K €27 K €21 K €1,090 €
Profit after tax−2,299 €7,423 €−2,856 €−1,405 €
Income tax0 €0 €0 €0 €

Assets

  • Non-current assets0 €
  • Current assets5,057 €

Liabilities and equity

  • Equity2,185 €
  • Liabilities2,872 €

Balance sheet

Assets

Item2022202320242025
Total assets4,143 €8,459 €13 K €5,057 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,143 €8,459 €13 K €5,057 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,003 €1,225 €401 €0 €
Financial accounts3,140 €7,234 €12 K €5,057 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,143 €8,459 €13 K €5,057 €
Equity−6,899 €2,823 €−1,242 €2,185 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−11 K €−11 K €−5,025 €−3,049 €
Profit/loss for the accounting period after tax−2,299 €7,423 €−2,856 €−1,405 €
Liabilities11 K €5,636 €14 K €2,872 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities11 K €5,636 €14 K €2,872 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • agentúrna činnosť v oblasti kultúryValid from Wednesday, May 21, 2003
  • maloobchod s knihami, novinami, časopismiValid from Wednesday, May 21, 2003
  • sadzba a zhotovovanie tlačiarenských predlôhValid from Wednesday, May 21, 2003
  • sprostredkovanie obchodu v rozsahu voľnej živnostiValid from Wednesday, May 21, 2003
  • vydávanie kníh, novín, časopisov a periodických publikáciíValid from Wednesday, May 21, 2003
  • vydavateľská činnosťValid from Wednesday, May 21, 2003

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Juraj Major
    Konateľfrom Friday, July 27, 2018

    Address Puškinova 844/10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Peter Havasi
    Konateľfrom Friday, October 8, 2010

    Address Komenského 24, 04001 Košice, Slovenská republika

  • Angéla HavasiInactive
    KonateľWednesday, May 21, 2003 – Thursday, September 13, 2018

    Address Komenského 24, Košice, Slovenská republika

  • Ing. Sándor FukszInactive
    KonateľWednesday, May 21, 2003 – Thursday, September 29, 2016

    Address sídl. POH 40, Veľké Kapušany, Slovenská republika

Related persons

5 active of 14
  • Ing. Juraj Major
    Spoločník v.o.s. / s.r.o.from Tuesday, January 31, 2023

    Address Puškinova 10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution996 EUR
  • Ing. Zoltán Hanesz
    Spoločník v.o.s. / s.r.o.from Tuesday, January 31, 2023

    Address Jesenná 1134/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution996 EUR
  • Peter Havasi
    Spoločník v.o.s. / s.r.o.from Tuesday, January 31, 2023

    Address Komenského 24, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share27.5 %Contribution1,826 EUR
  • Divadelné združenie THÁLIA - THÁLIA SZÍNHÁZI Társaság, občianske združenie
    Spoločník v.o.s. / s.r.o.from Tuesday, January 31, 2023

    Address Timonova 3, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution996 EUR
  • Ing. Sándor Fuksz
    Spoločník v.o.s. / s.r.o.from Tuesday, November 30, 2010

    Address sídl. POH 40, 07901 Veľké Kapušany, Slovenská republika

    Share27.5 %Contribution1,826 EUR
  • Ing. Juraj MajorInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2010 – Monday, January 30, 2023

    Address Puškinova 10, 04001 Košice, Slovenská republika

    Share15 %Contribution996 EUR
  • Ing. Zoltán HaneszInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2010 – Monday, January 30, 2023

    Address Jesenná 1134/6, 04001 Košice, Slovenská republika

    Share15 %Contribution996 EUR
  • Peter HavasiInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2010 – Monday, January 30, 2023

    Address Komenského 24, 04001 Košice, Slovenská republika

    Share27.5 %Contribution1,826 EUR
  • Divadelné združenie THÁLIA - THÁLIA SZÍNHÁZI Társaság, občianske združenieInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2010 – Monday, January 30, 2023

    Address Timonova 3, 04001 Košice, Slovenská republika

    Share15 %Contribution996 EUR
  • Angéla HavasiInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 21, 2003 – Monday, November 29, 2010

    Address Komenského 24, Košice, Slovenská republika

    Share27.5 %Contribution55,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/13977/V
Main activity
Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, May 21, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 27.11.2002 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.
HERNÁD, spol. s r.o.

Registered office

HERNÁD, spol. s r.o.

Komenského 24, 04001 Košice

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