Hernández Koli & Partners, s. r. o.

Company financial profile・Company ID 43787771・Rybárska 7392/2B, 911 01 Trenčín・Founded 2007

Financial report Financial statements

Active

Turnover 2025

26 K €

−65 %

Company ID: 43787771
Tax ID: 2022481571
VAT ID: SK2022481571, under §4, registered since Saturday, December 15, 2007

Registered office: Hernández Koli & Partners, s. r. o.Rybárska 7392/2B 911 01 Trenčín
Established: Friday, November 9, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/32091/R

Profit 2025

−35 K €

−380 %Net profit after tax

Assets

247 K €

−6.9 %Total assets, stated excl. VAT

Equity

154 K €

−19 %Assets less external liabilities

Debt ratio

37.6 %

+8.9 ppLiabilities / total assets

Gross margin

-2.9 %

−48 ppGross profit / sales

Coming soon

Andromia score

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Profit

−380 %

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

Revenue

−44 %

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

-133.7 %

−151 pp

Profit / revenue

Profit margin

-101.4 %

−122 pp

Profit / sales

ROA

-14.2 %

−19 pp

Return on assets

ROE

-22.8 %

−29 pp

Return on equity

Return on costs

-57.2 %

−77 pp

Profit / (revenue − profit)

Added value to revenue

-3.9 %

−41 pp

Added value / revenue

Earnings before tax

−35 K €

−295 %

Profit + income tax

Effective tax

-1.0 %

−31 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	36 K €	68 K €	61 K €	35 K €
Value added	29 K €	53 K €	28 K €	−1,013 €
Operating revenue	40 K €	71 K €	75 K €	26 K €
Profit after tax	20 K €	33 K €	13 K €	−35 K €
Income tax	834 €	8,380 €	5,289 €	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	4,585 €	7,320 €	7,351 €	7,379 €

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

Assetsexcl. VAT

Non-current assets18 K €
Current assets229 K €

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

Liabilities and equity

Equity154 K €
Liabilities93 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	178 K €	258 K €	266 K €	247 K €
Non-current assets	16 K €	16 K €	21 K €	18 K €
Property, plant and equipment	0 €	0 €	11 K €	7,733 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	16 K €	16 K €	11 K €	11 K €
Current assets	162 K €	242 K €	244 K €	229 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	128 K €	192 K €	217 K €	229 K €
Financial accounts	34 K €	50 K €	27 K €	61 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	178 K €	258 K €	266 K €	247 K €
Equity	144 K €	177 K €	189 K €	154 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	116 K €	136 K €	170 K €	182 K €
Profit/loss for the accounting period after tax	20 K €	33 K €	13 K €	−35 K €
Liabilities	34 K €	81 K €	76 K €	93 K €
Non-current liabilities	69 €	101 €	101 €	8,778 €
Current liabilities	25 K €	27 K €	13 K €	16 K €
Long-term bank loans	0 €	40 K €	54 K €	44 K €
Short-term bank loans	2,277 €	7,459 €	1,269 €	17 K €
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 period2,958.4 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

automatizované spracovanie dátValid from Tuesday, May 26, 2026
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 26, 2026
Mimoškolská vzdelávacia činnosťValid from Tuesday, May 26, 2026
Prieskum trhu a verejnej mienkyValid from Tuesday, May 26, 2026
reklamná a propagačná činnosť a marketingové službyValid from Tuesday, May 26, 2026
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Tuesday, May 26, 2026
sprostredkovanie v oblasti obchoduValid from Tuesday, May 26, 2026
sprostredkovanie v oblasti služiebValid from Tuesday, May 26, 2026
Vedenie účtovníctvaValid from Tuesday, May 26, 2026
vydávanie periodických a neperiodických publikácií v rozsahu voľných živnostíValid from Tuesday, May 26, 2026

Statutory bodies and related persons

Statutory body

2 active of 4

Juan Ramón Hernández SoubletActive
Konateľfrom Friday, November 9, 2007
Address Rybárska 7392/2B, 91101 Trenčín, Slovenská republika
Marcela HernándezováActive
Konateľfrom Friday, November 9, 2007
Address Rybárska 7392/2B, 91101 Trenčín, Slovenská republika
Juan Ramón Hernández SoubletEnded
KonateľFriday, November 9, 2007 – Tuesday, March 23, 2021
Address Tušická Nová Ves 204, 07202 Tušická Nová Ves, Slovenská republika
Marcela HernándezováEnded
KonateľFriday, November 9, 2007 – Tuesday, March 23, 2021
Address Tušická Nová Ves 204, 07202 Tušická Nová Ves, Slovenská republika

Related persons

3 active of 9

Juan Ramón Hernández SoubletActive
Spoločník v.o.s. / s.r.o.from Friday, March 6, 2026
Address Rybárska 7392/2B, 91101 Trenčín, Slovenská republika
Share20 %Contribution1,328 EUR
Marcela HernándezováActive
Spoločník v.o.s. / s.r.o.from Friday, March 6, 2026
Address Rybárska 7392/2B, 91101 Trenčín, Slovenská republika
Share20 %Contribution1,328 EUR
PRONOBIS Enterprises, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, March 6, 2026
Address Studená 4B/18496, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share60 %Contribution3,984 EUR
Juan Ramón Hernández SoubletEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2021 – Thursday, March 5, 2026
Address Rybárska 7392/2B, 91101 Trenčín, Slovenská republika
Share50 %Contribution3,320 EUR
Marcela HernándezováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2021 – Thursday, March 5, 2026
Address Rybárska 7392/2B, 91101 Trenčín, Slovenská republika
Share50 %Contribution3,320 EUR
Juan Ramón Hernández SoubletEnded
Spoločník v.o.s. / s.r.o.Thursday, January 13, 2011 – Tuesday, March 23, 2021
Address Tušická Nová Ves 204, 07202 Tušická Nová Ves, Slovenská republika
Share50 %Contribution3,320 EUR
Marcela HernándezováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 13, 2011 – Tuesday, March 23, 2021
Address Tušická Nová Ves 204, 07202 Tušická Nová Ves, Slovenská republika
Share50 %Contribution3,320 EUR
Juan Ramón Hernández SoubletEnded
Spoločník v.o.s. / s.r.o.Friday, November 9, 2007 – Wednesday, January 12, 2011
Address Tušická Nová Ves 204, 07202 Tušická Nová Ves, Slovenská republika
Share50 %Contribution100,000 SKK
Marcela HernándezováEnded
Spoločník v.o.s. / s.r.o.Friday, November 9, 2007 – Wednesday, January 12, 2011
Address Tušická Nová Ves 204, 07202 Tušická Nová Ves, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- Hernández Koli & Partners, s. r. o.from Friday, March 6, 2026
- Hernández & Koli nf, s.r.o.Friday, November 9, 2007 – Thursday, March 5, 2026
Registered office
3 records
- Rybárska 7392/2B, 91101 Trenčín, Slovenská republikafrom Wednesday, March 24, 2021
- Piaristická 276/46, 91101 Trenčín, Slovenská republikaWednesday, July 15, 2015 – Tuesday, March 23, 2021
- Tušická Nová Ves 204, 07202 Tušická Nová Ves, Slovenská republikaFriday, November 9, 2007 – Tuesday, July 14, 2015

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/32091/R
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Hernández Koli & Partners, s. r. o.

Registered office

Hernández Koli & Partners, s. r. o.

Rybárska 7392/2B, 911 01 Trenčín

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Hernández Koli & Partners, 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

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder