Company data from Slovak public registers

Andromia Insight
Active

Herczner & Partners, s. r. o.

Company financial profile・Company ID 47940522・Banícka 340, 049 41 Krásnohorské Podhradie・Founded 2014

Financial reportFinancial statements

Turnover 2025

302 K €

+93 %
Company ID
47940522
Tax ID
2024156607
VAT ID
SK2024156607, under §4, registered since Sunday, December 1, 2019
Registered office
Herczner & Partners, s. r. o.Banícka 340 049 41 Krásnohorské Podhradie
Established
Friday, October 31, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/36460/V

Profit 2025

123 K €

+212 %

Assets

237 K €

+44 %

Equity

128 K €

−22 %

Debt ratio

45.9 %

+46 pp

Gross margin

71.4 %

+5.7 pp
Coming soon

Andromia score

—

Profit

+212 %
−3,683 €41 K €41 K €43 K €148 K €160 K €113 K €123 K €113 K €141 K €39 K €123 K €201420152016201720182019202020212022202320242025

Revenue

+75 %
0 €103 K €118 K €129 K €298 K €288 K €297 K €307 K €307 K €343 K €157 K €274 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

40.6 %

+16 pp

Profit / revenue

ROA

51.8 %

+28 pp

Return on assets

ROE

95.7 %

+72 pp

Return on equity

Current ratio

0.75

−100 %

Current assets / current liabilities

Earnings before tax

156 K €

+211 %

Profit + income tax

Effective tax

21.3 %

−0.2 pp

Income tax / earnings before tax

Net working capital

−27 K €

−130 %

Current assets − current liabilities

Revenue CAGR

10.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €2014103 K €2015118 K €2016137 K €2017298 K €2018304 K €2019300 K €2020311 K €2021307 K €2022352 K €2023157 K €2024302 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods307 K €343 K €157 K €274 K €
Value added208 K €245 K €103 K €196 K €
Operating revenue307 K €352 K €157 K €302 K €
Profit after tax113 K €141 K €39 K €123 K €
Income tax30 K €38 K €11 K €33 K €

Assets

  • Non-current assets155 K €
  • Current assets81 K €

Liabilities and equity

  • Equity128 K €
  • Liabilities109 K €

Balance sheet

Assets

Item2022202320242025
Total assets148 K €156 K €165 K €237 K €
Non-current assets63 K €106 K €73 K €155 K €
Property, plant and equipment61 K €105 K €73 K €155 K €
Non-current intangible assets1,965 €298 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets85 K €51 K €92 K €81 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €6,652 €46 K €11 K €
Financial accounts70 K €44 K €46 K €70 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities148 K €156 K €165 K €237 K €
Equity118 K €147 K €164 K €128 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €120 K €0 €
Profit/loss for the accounting period after tax113 K €141 K €39 K €123 K €
Liabilities29 K €9,887 €141 €109 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities938 €9,887 €141 €109 K €
Long-term bank loans28 K €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €11 K €11 K €11 K €39 K €43 K €30 K €33 K €30 K €38 K €11 K €33 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period106.09 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Administratívne službyValid from Friday, October 31, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 31, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 31, 2014
  • Počítačové službyValid from Friday, October 31, 2014
  • Príprava a vypracovanie technických návrhov, grafické a kresličské práceValid from Friday, October 31, 2014
  • Reklamné a marketingové službyValid from Friday, October 31, 2014
  • Služby súvisiace s počítačovým spracovaním údajovValid from Friday, October 31, 2014
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, October 31, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, October 31, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, October 31, 2014

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Erik Herczner
    Konateľfrom Friday, October 31, 2014

    Address Banícka 340, 04941 Krásnohorské Podhradie, Slovenská republika

Related persons

1 active of 1
  • Ing. Erik Herczner
    Spoločník v.o.s. / s.r.o.from Friday, October 31, 2014

    Address Banícka 340, 04941 Krásnohorské Podhradie, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/36460/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Herczner & Partners, s. r. o.

Registered office

Herczner & Partners, s. r. o.

Banícka 340, 049 41 Krásnohorské Podhradie

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