HENGERICS s.r.o.

Company financial profile・Company ID 36787370・Špitálska 6/11, 94501 Komárno・Founded 2007

Financial report Financial statements

Active

Turnover 2025

2,169 €

−93 %

Company ID: 36787370
Tax ID: 2022399049
VAT ID: SK2022399049, under §4, registered since Wednesday, December 1, 2010

Registered office: HENGERICS s.r.o.Špitálska 6/11 94501 Komárno
Established: Wednesday, June 6, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/20041/N

Profit 2025

−1,109 €

−183 %Net profit after tax

Assets

150 K €

+1.5 %Total assets, stated excl. VAT

Equity

18 K €

−5.9 %Assets less external liabilities

Debt ratio

88.1 %

+0.9 ppLiabilities / total assets

Gross margin

-58.2 %

−103 ppGross profit / sales

Coming soon

Andromia score

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Profit

−183 %

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

Revenue

−77 %

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.

Net margin

-51.1 %

−56 pp

Profit / revenue

Profit margin

-120.4 %

−153 pp

Profit / sales

ROA

-0.7 %

−1.6 pp

Return on assets

ROE

-6.3 %

−13 pp

Return on equity

Return on costs

-33.8 %

−38 pp

Profit / (revenue − profit)

Added value to revenue

-24.7 %

−31 pp

Added value / revenue

Earnings before tax

−769 €

−146 %

Profit + income tax

Effective tax

-44.2 %

−65 pp

Income tax / earnings before tax

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	3,815 €	2,687 €	4,028 €	921 €
Value added	878 €	151 €	1,804 €	−536 €
Operating revenue	7,906 €	4,795 €	30 K €	2,169 €
Profit after tax	694 €	−27 €	1,332 €	−1,109 €
Income tax	68 €	28 €	340 €	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 €	11 €	0 €

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

Assetsexcl. VAT

Non-current assets132 K €
Current assets18 K €

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

Liabilities and equity

Equity18 K €
Liabilities132 K €

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	136 K €	138 K €	147 K €	150 K €
Non-current assets	99 K €	99 K €	128 K €	132 K €
Property, plant and equipment	99 K €	99 K €	128 K €	132 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	39 K €	20 K €	18 K €
Inventory	35 K €	37 K €	15 K €	17 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	697 €	1,127 €	2,102 €	534 €
Financial accounts	1,502 €	1,439 €	2,114 €	759 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	136 K €	138 K €	147 K €	150 K €
Equity	18 K €	17 K €	19 K €	18 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	9,518 €	10 K €	10 K €	12 K €
Profit/loss for the accounting period after tax	694 €	−27 €	1,332 €	−1,109 €
Liabilities	118 K €	120 K €	129 K €	132 K €
Non-current liabilities	44 €	589 €	284 €	0 €
Current liabilities	118 K €	120 K €	128 K €	132 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period30.29 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

administratívne službyValid from Saturday, February 5, 2011
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, February 5, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, February 5, 2011
prenájom hnuteľných vecíValid from Saturday, February 5, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 5, 2011
prevádzkovanie výdajne stravyValid from Saturday, February 5, 2011
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, February 5, 2011
služby súvisiace s počítačovým spracovaním údajovValid from Saturday, February 5, 2011
ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, February 5, 2011
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, February 5, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Péter HengericsActive
Konateľfrom Wednesday, June 6, 2007
Address Špitálska 6/11, 94501 Komárno, Slovenská republika
Jozef KajanEnded
KonateľMonday, January 10, 2011 – Wednesday, March 23, 2022
Address Fialková 9, 94703 Hurbanovo, Slovenská republika

Related persons

1 active of 5

Mgr. Péter HengericsActive
Spoločník v.o.s. / s.r.o.from Thursday, March 24, 2022
Address Špitálska 6/11, 94501 Komárno, Slovenská republika
Share100 %Contribution6,639 EUR
Jozef KajanEnded
Spoločník v.o.s. / s.r.o.Saturday, February 5, 2011 – Wednesday, March 23, 2022
Address Fialková 9, 94703 Hurbanovo, Slovenská republika
Share45.01 %Contribution2,988 EUR
Mgr. Péter HengericsEnded
Spoločník v.o.s. / s.r.o.Saturday, February 5, 2011 – Wednesday, March 23, 2022
Address Špitálska 6/11, 94501 Komárno, Slovenská republika
Share54.99 %Contribution3,651 EUR
Mgr. Péter HengericsEnded
Spoločník v.o.s. / s.r.o.Friday, November 12, 2010 – Friday, February 4, 2011
Address Špitálska 6/11, 94501 Komárno, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Péter HengericsEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 6, 2007 – Thursday, November 11, 2010
Address Špitálska 6/11, 94501 Komárno, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/20041/N
Main activity: Výroba hroznového vína
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HENGERICS s.r.o.

Registered office

HENGERICS s.r.o.

Špitálska 6/11, 94501 Komárno

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HENGERICS 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

Registration

Registered office

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