Herzen s. r. o.

Company financial profile・Company ID 51756277・Ulica svätého Urbana 313/10, 94354 Svodín・Founded 2018

Financial report Financial statements

Active

Turnover 2025

7,176 €

−49 %

Company ID: 51756277
Tax ID: 2120792641
VAT ID: SK2120792641, under §4, registered since Monday, October 15, 2018

Registered office: Herzen s. r. o.Ulica svätého Urbana 313/10 94354 Svodín
Established: Thursday, June 7, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/45838/N

Profit 2025

90 €

+100 %Net profit after tax

Assets

4,581 €

+37 %Total assets, stated excl. VAT

Equity

1,789 €

−12 %Assets less external liabilities

Debt ratio

61.0 %

+21 ppLiabilities / total assets

Gross margin

9.1 %

+5,521 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

+4,580 %

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

1.3 %

+289 pp

Profit / revenue

Profit margin

1.3 %

+26,847 pp

Profit / sales

ROA

2.0 %

+1,206 pp

Return on assets

ROE

5.0 %

+1,996 pp

Return on equity

Return on costs

1.3 %

+75 pp

Profit / (revenue − profit)

Added value to revenue

8.9 %

+68 pp

Added value / revenue

Earnings before tax

430 €

+101 %

Profit + income tax

Effective tax

79.1 %

+80 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	2022	2023	2024	2025
Sales of products, services and goods	151 K €	7,740 €	150 €	7,020 €
Value added	12 K €	−5,792 €	−8,268 €	636 €
Operating revenue	153 K €	7,840 €	14 K €	7,176 €
Profit after tax	1,006 €	−23 K €	−40 K €	90 €
Income tax	284 €	0 €	340 €	340 €
Current income tax	284 €	0 €	—	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	6,534 €	2,839 €	3,439 €	164 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,581 €

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

Liabilities and equity

Equity1,789 €
Liabilities2,792 €

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	253 K €	218 K €	3,344 €	4,581 €
Non-current assets	23 K €	52 K €	0 €	0 €
Property, plant and equipment	23 K €	52 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	230 K €	166 K €	3,344 €	4,581 €
Inventory	99 K €	94 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	65 K €	69 K €	2,402 €	1,033 €
Current financial assets	0 €	0 €	—	—
Financial accounts	67 K €	2,145 €	942 €	3,548 €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	253 K €	218 K €	3,344 €	4,581 €
Equity	65 K €	42 K €	2,023 €	1,789 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	9,177 €	10 K €	−13 K €	−53 K €
Profit/loss for the accounting period after tax	1,006 €	−23 K €	−40 K €	90 €
Liabilities	187 K €	176 K €	1,321 €	2,792 €
Non-current liabilities	51 €	63 €	0 €	76 €
Current liabilities	92 K €	82 K €	1,321 €	2,716 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	37 K €	44 K €	0 €	0 €
Short-term bank loans	59 K €	50 K €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, October 1, 2019

Largest partners

View all

Špeciálna základná škola - Štúrovo1×0 €Tuesday, October 1, 2019

Recent contracts

View all

Zmluva o umiestnení reklamy
Špeciálna základná škola - Štúrovo0 €Tuesday, October 1, 2019

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

Business activities

66 registered activities

Čistiace a upratovacie službyValid from Wednesday, January 15, 2025
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Wednesday, January 15, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 15, 2025
Faktoring a forfaitingValid from Wednesday, January 15, 2025
Finančný lízingValid from Wednesday, January 15, 2025
Inžinierske činnosti, technické testovanie a analýzyValid from Wednesday, January 15, 2025
Nákup, predaj alebo preprava zbraní a strelivaValid from Wednesday, January 15, 2025
Odborná príprava v oblasti environmentálneho manažérstva a audituValid from Wednesday, January 15, 2025
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Wednesday, January 15, 2025
Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, January 15, 2025

Statutory bodies and related persons

Statutory body

1 active of 5

Adam HornActive
Konateľfrom Wednesday, December 18, 2024
Address Hlavnosecká ulica 163/28, 94354 Svodín, Slovenská republika
Andrea ÉnokováEnded
KonateľWednesday, December 18, 2024 – Tuesday, September 2, 2025
Address Malá škovránková ulica 967/16, 94354 Svodín, Slovenská republika
Dominik BarákEnded
KonateľThursday, January 17, 2019 – Tuesday, January 14, 2025
Address Kamenný Most 162, 94358 Kamenný Most, Slovenská republika
Henrich DénesEnded
KonateľThursday, June 7, 2018 – Monday, April 15, 2024
Address Nový rad 203/6, 94342 Gbelce, Slovenská republika
Loránt VörösEnded
KonateľThursday, June 7, 2018 – Monday, April 15, 2024
Address Družstevný rad 950/23, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 9

Adam HornActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 3, 2025
Address Hlavnosecká ulica 163/28, 94354 Svodín, Slovenská republika
Share100 %Contribution5,000 EUR
Adam HornEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2025 – Tuesday, September 2, 2025
Address Hlavnosecká ulica 163/28, 94354 Svodín, Slovenská republika
Share50 %Contribution2,500 EUR
Andrea ÉnokováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2025 – Tuesday, September 2, 2025
Address Malá škovránková ulica 967/16, 94354 Svodín, Slovenská republika
Share50 %Contribution2,500 EUR
Dominik BarákEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 16, 2024 – Tuesday, January 14, 2025
Address Kamenný Most 162, 94358 Kamenný Most, Slovenská republika
Share100 %Contribution5,000 EUR
Dominik BarákEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 5, 2019 – Monday, April 15, 2024
Address Kamenný Most 162, 94358 Kamenný Most, Slovenská republika
Share33.32 %Contribution1,666 EUR
Henrich DénesEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 5, 2019 – Monday, April 15, 2024
Address Nový rad 203/6, 94342 Gbelce, Slovenská republika
Share33.34 %Contribution1,667 EUR
Loránt VörösEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 5, 2019 – Monday, April 15, 2024
Address Družstevný rad 950/23, 94301 Štúrovo, Slovenská republika
Share33.34 %Contribution1,667 EUR
Henrich DénesEnded
Spoločník v.o.s. / s.r.o.Thursday, June 7, 2018 – Monday, February 4, 2019
Address Nový rad 203/6, 94342 Gbelce, Slovenská republika
Share50 %Contribution2,500 EUR
Loránt VörösEnded
Spoločník v.o.s. / s.r.o.Thursday, June 7, 2018 – Monday, February 4, 2019
Address Družstevný rad 950/23, 94301 Štúrovo, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- Herzen s. r. o.from Wednesday, January 15, 2025
- Eurodrogeria s.r.o.Thursday, June 7, 2018 – Tuesday, January 14, 2025
Registered office
2 records
- Ulica svätého Urbana 313/10, 94354 Svodín, Slovenská republikafrom Tuesday, April 16, 2024
- Búčska cesta 266/4, 94342 Gbelce, Slovenská republikaThursday, June 7, 2018 – Monday, April 15, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/45838/N
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Herzen s. r. o.

Registered office

Herzen s. r. o.

Ulica svätého Urbana 313/10, 94354 Svodín

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Herzen 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

Registration

Registered office

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