Heroic s.r.o.

Company financial profile・Company ID 48207900・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2015

Financial report Financial statements

Active

Turnover 2018

11 K €

−77 %

Company ID: 48207900
Tax ID: 2120117560
VAT ID: —

Registered office: Heroic s.r.o.Račianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established: Saturday, August 22, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/147875/B

Profit 2018

−9,313 €

−2,748 %Net profit after tax

Assets

6,566 €

−64 %Total assets, stated excl. VAT

Equity

−9,368 €

−17,248 %Assets less external liabilities

Debt ratio

242.7 %

+142 ppLiabilities / total assets

Gross margin

-14.1 %

−31 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−2,748 %

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

Revenue

−76 %

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

-88.1 %

−87 pp

Profit / revenue

Profit margin

-89.8 %

−89 pp

Profit / sales

ROA

-141.8 %

−140 pp

Return on assets

ROE

99.4 %

−506 pp

Return on equity

Return on costs

-46.8 %

−46 pp

Profit / (revenue − profit)

Added value to revenue

-13.8 %

−30 pp

Added value / revenue

Earnings before tax

−9,313 €

−1,571 %

Profit + income tax

Effective tax

-0.0 %

−152 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	2015	2016	2017	2018
Sales of products, services and goods	46 K €	75 K €	44 K €	10 K €
Value added	6,296 €	−927 €	7,195 €	−1,457 €
Operating revenue	46 K €	75 K €	46 K €	11 K €
Profit after tax	3,047 €	−7,774 €	−327 €	−9,313 €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	960 €	960 €	—

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	838 €	174 €	2,538 €	2,403 €

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

Assetsexcl. VAT

Non-current assets4,168 €
Current assets2,398 €

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

Liabilities and equity

Equity−9,368 €
Liabilities16 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	29 K €	31 K €	18 K €	6,566 €
Non-current assets	21 K €	15 K €	9,729 €	4,168 €
Property, plant and equipment	21 K €	15 K €	9,729 €	4,168 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,897 €	16 K €	8,493 €	2,398 €
Inventory	3,595 €	6,951 €	4,221 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,144 €	1,831 €	1,106 €	1,296 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	3,158 €	6,970 €	3,166 €	1,102 €
Accruals and deferrals	0 €	141 €	0 €	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	29 K €	31 K €	18 K €	6,566 €
Equity	8,047 €	273 €	−54 €	−9,368 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	0 €	3,047 €	−4,727 €	−5,055 €
Profit/loss for the accounting period after tax	3,047 €	−7,774 €	−327 €	−9,313 €
Liabilities	21 K €	31 K €	18 K €	16 K €
Non-current liabilities	2 €	3 €	11 €	21 €
Current liabilities	21 K €	31 K €	18 K €	16 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	144 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, August 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

55 registered activities

Administratívne službyValid from Tuesday, March 31, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 31, 2020
Čistiace a upratovacie službyValid from Tuesday, March 31, 2020
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Tuesday, March 31, 2020
Dizajnérske činnostiValid from Tuesday, March 31, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 31, 2020
Finančný lízingValid from Tuesday, March 31, 2020
Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, March 31, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, March 31, 2020
Kuriérske službyValid from Tuesday, March 31, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Brigitta BerkiActive
Konateľfrom Tuesday, August 4, 2020
Address Nyárfás út 35, 4623 Tuzsér, Maďarsko
Lukáš HalászEnded
KonateľThursday, December 12, 2019 – Friday, September 18, 2020
Address Janka Kráľa 1006/4, 06901 Snina, Slovenská republika
Dušan GabrikEnded
KonateľSaturday, August 22, 2015 – Tuesday, February 4, 2020
Address Modra nad Cirochou 278, 06782 Dlhé nad Cirochou, Slovenská republika

Related persons

1 active of 3

Brigitta BerkiActive
Spoločník v.o.s. / s.r.o.from Saturday, September 19, 2020
Address Nyárfás út 35, 4623 Tuzsér, Maďarsko
Share100 %Contribution5,000 EUR
Lukáš HalászEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 5, 2020 – Friday, September 18, 2020
Address Janka Kráľa 1006/4, 06901 Snina, Slovenská republika
Dušan GabrikEnded
Spoločník v.o.s. / s.r.o.Saturday, August 22, 2015 – Tuesday, February 4, 2020
Address Modra nad Cirochou 278, 06782 Dlhé nad Cirochou, Slovenská republika
Share100 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- Heroic s.r.o.from Wednesday, February 5, 2020
- GLAMUR s.r.o.Saturday, August 22, 2015 – Tuesday, February 4, 2020
Registered office
3 records
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, September 19, 2020
- Hraničná 2, 04017 Košice - mestská časť Barca, Slovenská republikaWednesday, February 5, 2020 – Friday, September 18, 2020
- Modra nad Cirochou 278, 06782 Dlhé nad Cirochou, Slovenská republikaSaturday, August 22, 2015 – Tuesday, February 4, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/147875/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Heroic s.r.o.

Registered office

Heroic s.r.o.

Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto

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Heroic 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

Registration

Registered office

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