Active

Herbaria Real, s. r. o.

Company financial profile・Company ID 44187441・Hviezdová 1, 91101 Trenčín・Founded 2008

Financial report Financial statements

Turnover 2025

102 K €

−81 %

Company ID: 44187441
Tax ID: 2022642391
VAT ID: SK2022642391, under §4, registered since Thursday, November 15, 2012

Registered office: Herbaria Real, s. r. o.Hviezdová 1 91101 Trenčín
Established: Tuesday, June 24, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/20408/R

Profit 2025

21 K €

+193 %

Assets

201 K €

−16 %

Equity

−222 K €

+8.8 %

Debt ratio

210.5 %

+8.3 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+193 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.0 %

+25 pp

Profit / revenue

ROA

10.7 %

+20 pp

Return on assets

ROE

-9.6 %

−19 pp

Return on equity

Current ratio

0.45

+46 %

Current assets / current liabilities

Earnings before tax

26 K €

+214 %

Profit + income tax

Effective tax

18.3 %

+18 pp

Income tax / earnings before tax

Net working capital

−229 K €

+32 %

Current assets − current liabilities

Revenue CAGR

-15.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	299 €	0 €	0 €	0 €
Value added	−1,072 €	−4,184 €	−316 K €	−365 €
Operating revenue	2,051 €	1.62 M €	553 K €	102 K €
Profit after tax	−29 K €	81 K €	−23 K €	21 K €
Income tax	0 €	3,339 €	0 €	4,800 €
Current income tax	0 €	3,339 €	0 €	4,800 €

Assets

Non-current assets17 K €
Current assets184 K €
Accruals and deferrals342 €

Liabilities and equity

Equity−222 K €
Liabilities424 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.74 M €	658 K €	238 K €	201 K €
Non-current assets	798 K €	306 K €	91 K €	17 K €
Property, plant and equipment	798 K €	306 K €	91 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	941 K €	352 K €	147 K €	184 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	789 K €	143 K €	144 K €	144 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	152 K €	210 K €	3,680 €	40 K €
Accruals and deferrals	201 €	0 €	432 €	342 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.74 M €	658 K €	238 K €	201 K €
Equity	−302 K €	−221 K €	−244 K €	−222 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−280 K €	−309 K €	−227 K €	−250 K €
Profit/loss for the accounting period after tax	−29 K €	81 K €	−23 K €	21 K €
Liabilities	2.04 M €	879 K €	482 K €	424 K €
Non-current liabilities	42 €	42 €	42 €	42 €
Current liabilities	2.02 M €	876 K €	484 K €	412 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	23 K €	2,484 €	−1,729 €	11 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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

10 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 24, 2008
poradenská činnosť v oblasti nehnuteľnostíValid from Tuesday, June 24, 2008
prenájom nehnuteľností spojený s inými než základnými službamiValid from Tuesday, June 24, 2008
prenájom reklamných plôchValid from Tuesday, June 24, 2008
prenájom strojov, prístrojov a zariadeníValid from Tuesday, June 24, 2008
prieskum trhu a verejnej mienkyValid from Tuesday, June 24, 2008
sprostredkovanie obchodu a výrobyValid from Tuesday, June 24, 2008
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, June 24, 2008
upratovacie a čistiace práceValid from Tuesday, June 24, 2008
zabezpečovanie služieb potrebných na prevádzku objektov, zariadení a budovValid from Tuesday, June 24, 2008

Statutory bodies and related persons

Statutory body

2 active of 10

Martin Hodál, MBA
Konateľfrom Thursday, July 19, 2018
Address Veľkomoravská 1721/1, 91105 Trenčín, Slovenská republika
Valér Pikna
Konateľfrom Thursday, July 19, 2018
Address Školská 100/19, 91401 Trenčianska Teplá, Slovenská republika
Patrícia PatrnčiakováInactive
KonateľFriday, May 4, 2012 – Wednesday, August 8, 2018
Address Armádna 1655/5, 91101 Trenčín - Kubrá, Slovenská republika
Ing. Peter HodálInactive
KonateľTuesday, June 24, 2008 – Friday, January 8, 2010
Address Veľkomoravská 1721/1, 91101 Trenčín, Slovenská republika
Martin Hodál, MBAInactive
KonateľTuesday, June 24, 2008 – Friday, May 4, 2012
Address Veľkomoravská 1721/1, 91101 Trenčín, Slovenská republika
Martin Hodál, MBAInactive
KonateľTuesday, June 24, 2008 – Friday, January 8, 2010
Address Bratislavská 2061/11, 91101 Trenčín, Slovenská republika
Mgr. Zora HodálováInactive
KonateľTuesday, June 24, 2008 – Wednesday, August 8, 2018
Address Veľkomoravská 1721/1, 91101 Trenčín, Slovenská republika
Mgr. Zora HodálováInactive
KonateľTuesday, June 24, 2008 – Friday, January 8, 2010
Address Bratislavská 2061/11, 91101 Trenčín, Slovenská republika
PhDr. Oľga HodálováInactive
KonateľTuesday, June 24, 2008 – Friday, January 8, 2010
Address Veľkomoravská 1721/1, 91101 Trenčín, Slovenská republika
PhDr. Oľga HodálováInactive
KonateľTuesday, June 24, 2008 – Friday, May 4, 2012
Address Bratislavská 11, 91101 Trenčín, Slovenská republika

Related persons

3 active of 8

Herbaria, s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023
Address Hviezdová 1, 91101 Trenčín, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Zora Hodálová
Prokuristafrom Thursday, August 9, 2018
Address Veľkomoravská 1721/1, 91105 Trenčín, Slovenská republika
Valér Pikna
Spoločník v.o.s. / s.r.o.from Thursday, August 9, 2018
Address Školská 100/19, 91401 Trenčianska Teplá, Slovenská republika
Share50 %Contribution3,320 EUR
Herbaria, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, August 9, 2018 – Wednesday, January 25, 2023
Address Hviezdová 1, 91101 Trenčín, Slovenská republika
Share50 %Contribution3,320 EUR
Patrícia PatrnčiakováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2012 – Wednesday, August 8, 2018
Address Armádna 1655/5, 91101 Trenčín - Kubrá, Slovenská republika
Share45 %Contribution2,988 EUR
Herbaria plus s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2012 – Wednesday, August 8, 2018
Address Hviezdová 1, 91101 Trenčín, Slovenská republika
Share55 %Contribution3,652 EUR
Herbaria plus s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Friday, May 4, 2012
Address Hviezdová 1, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,638.78 EUR
Herbaria plus s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 24, 2008 – Friday, January 8, 2010
Address Hviezdová 1, 91101 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/20408/R
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Herbaria Real, s. r. o.

Registered office

Herbaria Real, s. r. o.

Hviezdová 1, 91101 Trenčín

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Herbaria Real, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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