HERIETT, s.r.o.

Company financial profile・Company ID 50261703・Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 50261703
Tax ID: 2120251672
VAT ID: SK2120251672, under §7a, registered since Friday, April 26, 2019

Registered office: HERIETT, s.r.o.Tallerova 4 81102 Bratislava - mestská časť Staré Mesto
Established: Wednesday, March 23, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/110122/B

Profit 2025

−340 €

+73 %Net profit after tax

Assets

40 K €

+0.0 %Total assets, stated excl. VAT

Equity

29 K €

−1.2 %Assets less external liabilities

Debt ratio

29.2 %

+0.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+73 %

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

Revenue

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.

ROA

-0.8 %

+2.3 pp

Return on assets

ROE

-1.2 %

+3.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

3.43

−2.9 %

Current assets / current liabilities

Liquidity ratio 1

3.43

−2.9 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

3.43

−2.9 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

3.43

−2.9 %

(Current assets + asset accruals) / short-term debt

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	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	3,500 €	0 €	0 €	0 €
Profit after tax	−471 €	−281 €	−1,252 €	−340 €
Income tax	0 €	0 €	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	1,757 €	281 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets40 K €

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

Liabilities and equity

Equity29 K €
Liabilities12 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	73 K €	73 K €	40 K €	40 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	73 K €	73 K €	40 K €	40 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,189 €	1,189 €	0 €	0 €
Financial accounts	72 K €	72 K €	40 K €	40 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	73 K €	73 K €	40 K €	40 K €
Equity	30 K €	30 K €	29 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	25 K €	25 K €	25 K €	23 K €
Profit/loss for the accounting period after tax	−471 €	−281 €	−1,252 €	−340 €
Liabilities	43 K €	43 K €	11 K €	12 K €
Non-current liabilities	13 K €	13 K €	0 €	0 €
Current liabilities	17 K €	17 K €	11 K €	12 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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,084.38 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, June 1, 2020

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Bardejov1×0 €Monday, June 1, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce sociálnych vecí a rodiny Bardejov0 €Monday, June 1, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

14 registered activities

Fotografické službyValid from Tuesday, October 18, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, October 18, 2016
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, October 18, 2016
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, October 18, 2016
Vydavateľská činnosťValid from Tuesday, October 18, 2016
Administratívne službyValid from Wednesday, March 23, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 23, 2016
Čistiace a upratovacie službyValid from Wednesday, March 23, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 23, 2016
Počítačové službyValid from Wednesday, March 23, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Henriett Rusko HegerActive
Konateľfrom Wednesday, September 14, 2016
Address Budmerice 116, 90086 Budmerice, Slovenská republika
Henriett HegerEnded
KonateľWednesday, September 14, 2016 – Monday, January 27, 2020
Address Budmerice 116, 90086 Budmerice, Slovenská republika
Lucia RosypalováEnded
KonateľWednesday, March 23, 2016 – Monday, October 17, 2016
Address Námestie Hraničiarov 1622/16, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 4

Henriett Rusko HegerActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 28, 2020
Address Budmerice 116, 90086 Budmerice, Slovenská republika
Share100 %Contribution5,000 EUR
Henriett HegerEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 18, 2016 – Monday, January 27, 2020
Address Budmerice 116, 90086 Budmerice, Slovenská republika
Lucia RosypalováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2016 – Monday, October 17, 2016
Address Námestie Hraničiarov 1622/16, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share80 %Contribution4,000 EUR
Štefan GulasEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2016 – Monday, October 17, 2016
Address Hany Meličkovej 2983/15A, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share20 %Contribution1,000 EUR

Company history

3 changes in the register

Names
2 records
- HERIETT, s.r.o.from Tuesday, October 18, 2016
- GaHo Reinvest, s. r. o.Wednesday, March 23, 2016 – Monday, October 17, 2016
Registered office
2 records
- Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, January 28, 2017
- Mraziarenská 21, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, March 23, 2016 – Friday, January 27, 2017

Legal predecessor

Settler, s.r.o.
ID No.: 48226351from Wednesday, March 23, 2016
Mraziarenská 21, Bratislava - mestská časť Ružinov, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/110122/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, January 28, 2017Rozhodnutie jediného spoločníka zo dňa 02.01.2017.
Wednesday, March 23, 2016Projekt rozdelenia obchodnej spoločnosti vo forme notárskej zápisnice N 237/2016, Nz 9012/2016, NCRIs 9325/2016 dňa 15.03.2016
Wednesday, March 23, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia

HERIETT, s.r.o.

Registered office

HERIETT, s.r.o.

Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto

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HERIETT, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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