Hero Generex s.r.o.

Company financial profile・Company ID 50711296・Mlynské Nivy 54, 82105 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Active

Turnover 2022

583 K €

Company ID: 50711296
Tax ID: 2120449254
VAT ID: —

Registered office: Hero Generex s.r.o.Mlynské Nivy 54 82105 Bratislava - mestská časť Ružinov
Established: Tuesday, February 21, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/168047/B

Profit 2022

−5,713 €

−321 %Net profit after tax

Assets

312 K €

+6,064 %Total assets, stated excl. VAT

Equity

−648 €

−113 %Assets less external liabilities

Debt ratio

100.2 %

+100 ppLiabilities / total assets

Gross margin

0.7 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−321 %

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.

Net margin

-1.0 %

Profit / revenue

Profit margin

-1.0 %

Profit / sales

ROA

-1.8 %

+25 pp

Return on assets

ROE

881.6 %

+908 pp

Return on equity

Return on costs

-1.0 %

+99 pp

Profit / (revenue − profit)

Added value to revenue

0.7 %

Added value / revenue

Earnings before tax

−5,713 €

−321 %

Profit + income tax

Effective tax

-0.0 %

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	2020	2021	2022
Sales of products, services and goods	86 K €	0 €	583 K €
Value added	1,818 €	−1,306 €	3,866 €
Operating revenue	86 K €	0 €	583 K €
Profit after tax	1,422 €	−1,357 €	−5,713 €
Income tax	251 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets105 K €
Current assets207 K €

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

Liabilities and equity

Equity−648 €
Liabilities313 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	5,000 €	11 K €	5,065 €	312 K €
Non-current assets	0 €	0 €	0 €	105 K €
Property, plant and equipment	0 €	0 €	0 €	105 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	11 K €	5,065 €	207 K €
Inventory	0 €	0 €	0 €	86 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,831 €	0 €	64 K €
Financial accounts	5,000 €	9,282 €	5,065 €	58 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	5,000 €	11 K €	5,065 €	312 K €
Equity	5,000 €	6,422 €	5,065 €	−648 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	1,350 €	0 €
Profit/loss for the accounting period after tax	0 €	1,422 €	−1,357 €	−5,713 €
Liabilities	0 €	4,691 €	0 €	313 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	4,691 €	0 €	331 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 payerReason year2023Published onMonday, May 20, 2024Removed from the list onWednesday, May 22, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, September 13, 2018
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, September 13, 2018
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, September 13, 2018
poskytovanie služieb osobného charakteruValid from Thursday, September 13, 2018
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, September 13, 2018
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, September 13, 2018
prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid from Thursday, September 13, 2018
sťahovacie službyValid from Thursday, September 13, 2018
ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, September 13, 2018
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, September 13, 2018

Statutory bodies and related persons

Statutory body

1 active of 5

Marius Traian DumitrescuActive
Konateľfrom Tuesday, January 31, 2023
Address Jud. Mures - Com. Coroisinmartin nr. 112, 547168 Sat. Soimus, Rumunsko
JUDr. Mária VaškováEnded
KonateľTuesday, July 27, 2021 – Wednesday, March 15, 2023
Address Školská 95/3, 92601 Sereď, Slovenská republika
Mária LandlováEnded
KonateľWednesday, May 30, 2018 – Wednesday, December 16, 2020
Address Obuvnícka 3469/5a, 90031 Stupava, Slovenská republika
Mária LandlováEnded
KonateľWednesday, May 30, 2018 – Friday, August 20, 2021
Address Priemyselná 5915/10, 92901 Dunajská Streda, Slovenská republika
Imrich ZsigmondEnded
KonateľTuesday, February 21, 2017 – Friday, June 29, 2018
Address Kleňany 170, 99110 Kleňany, Slovenská republika

Related persons

1 active of 6

Marius Traian DumitrescuActive
Spoločník v.o.s. / s.r.o.from Thursday, March 16, 2023
Address Jud. Mures - Com. Coroisinmartin nr. 112, 547168 Sat. Soimus, Rumunsko
Share100 %Contribution5,000 EUR
JUDr. Mária VaškováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 21, 2021 – Wednesday, March 15, 2023
Address Školská 95/3, 92601 Sereď, Slovenská republika
Share40 %Contribution2,000 EUR
Marián SzőcsEnded
Spoločník v.o.s. / s.r.o.Saturday, August 21, 2021 – Wednesday, March 15, 2023
Address Veľká Mača 964, 92532 Veľká Mača, Slovenská republika
Share60 %Contribution3,000 EUR
Mária LandlováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2020 – Friday, August 20, 2021
Address Priemyselná 5915/10, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR
Mária LandlováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 30, 2018 – Wednesday, December 16, 2020
Address Obuvnícka 3469/5a, 90031 Stupava, Slovenská republika
Share100 %Contribution5,000 EUR
Strong Group Corporation s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2017 – Friday, June 29, 2018
Address M. R. Štefánika 711/3, 99001 Veľký Krtíš, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Registered office
5 records
- Mlynské Nivy 54, 82105 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, March 16, 2023
- Karola Duchoňa 2439/1, 92401 Galanta, Slovenská republikaSaturday, August 21, 2021 – Wednesday, March 15, 2023
- Priemyselná 5915/10, 92901 Dunajská Streda, Slovenská republikaThursday, December 17, 2020 – Friday, August 20, 2021
- Obuvnícka 3469/5a, 90031 Stupava, Slovenská republikaSaturday, June 30, 2018 – Wednesday, December 16, 2020
- Erenburgová 1595/13, 98401 Lučenec, Slovenská republikaTuesday, February 21, 2017 – Friday, June 29, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/168047/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Hero Generex s.r.o.

Registered office

Hero Generex s.r.o.

Mlynské Nivy 54, 82105 Bratislava - mestská časť Ružinov

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Hero Generex 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

Registered office

Registration

Registered office

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