HERBFORCE, s.r.o.

Company financial profile・Company ID 52346056・Jakubovo námestie 1, 81109 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2022

1,010 €

−97 %

Company ID: 52346056
Tax ID: 2120990300
VAT ID: —

Registered office: HERBFORCE, s.r.o.Jakubovo námestie 1 81109 Bratislava - mestská časť Staré Mesto
Established: Wednesday, April 17, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136595/B

Profit 2022

−5,265 €

+41 %Net profit after tax

Assets

21 K €

−40 %Total assets, stated excl. VAT

Equity

−21 K €

−33 %Assets less external liabilities

Debt ratio

203.9 %

+57 ppLiabilities / total assets

Gross margin

-484.7 %

−443 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+41 %

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

Revenue

−96 %

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

-521.3 %

−494 pp

Profit / revenue

Profit margin

-521.3 %

−484 pp

Profit / sales

ROA

-25.5 %

+0.3 pp

Return on assets

ROE

24.5 %

−31 pp

Return on equity

Return on costs

-83.9 %

−62 pp

Profit / (revenue − profit)

Added value to revenue

-484.7 %

−454 pp

Added value / revenue

Earnings before tax

−5,265 €

+41 %

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	2019	2020	2021	2022
Sales of products, services and goods	28 K €	8,822 €	24 K €	1,010 €
Value added	2,055 €	−12 K €	−10 K €	−4,895 €
Operating revenue	28 K €	10 K €	32 K €	1,010 €
Profit after tax	1,513 €	−14 K €	−8,925 €	−5,265 €
Income tax	540 €	0 €	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 assets17 K €
Current assets3,819 €

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

Liabilities and equity

Equity−21 K €
Liabilities42 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	35 K €	37 K €	35 K €	21 K €
Non-current assets	1,000 €	1,500 €	24 K €	17 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1,000 €	1,500 €	24 K €	17 K €
Current assets	34 K €	35 K €	10 K €	3,819 €
Inventory	0 €	5,067 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	21 K €	2,624 €	0 €
Financial accounts	6,052 €	9,092 €	7,642 €	3,819 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	35 K €	37 K €	35 K €	21 K €
Equity	6,513 €	−7,257 €	−16 K €	−21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	1,437 €	−12 K €	−21 K €
Profit/loss for the accounting period after tax	1,513 €	−14 K €	−8,925 €	−5,265 €
Liabilities	29 K €	44 K €	51 K €	42 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	29 K €	44 K €	51 K €	42 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	11 €
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 debtNo
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

- administratívne služby;Valid from Wednesday, April 17, 2019
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod), alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 17, 2019
- prenájom hnuteľných vecí;Valid from Wednesday, April 17, 2019
- prieskum trhu a verejnej mienky.Valid from Wednesday, April 17, 2019
- reklamné a marketingové služby;Valid from Wednesday, April 17, 2019
- sprostredkovateľská činnosť v oblasti obchodu;Valid from Wednesday, April 17, 2019
- sprostredkovateľská činnosť v oblasti služieb;Valid from Wednesday, April 17, 2019

Statutory bodies and related persons

Statutory body

2 active of 5

Norbert OlešňaníkActive
Konateľfrom Friday, April 22, 2022
Address Hlboká 62, 90055 Lozorno, Slovenská republika
Renáta FarenzenováActive
Konateľfrom Friday, November 26, 2021
Address Vajanského 1, 90101 Malacky, Slovenská republika
Arthur FarenzenaEnded
KonateľFriday, May 3, 2019 – Friday, December 31, 2021
Address Vajanského 1, 90101 Malacky, Slovenská republika
Dávid PevalaEnded
KonateľWednesday, April 17, 2019 – Thursday, May 26, 2022
Address Malé Vinice 3541/12, 90025 Chorvátsky Grob, Slovenská republika
Matej PosluchEnded
KonateľWednesday, April 17, 2019 – Tuesday, March 11, 2025
Address Tajovského 28C, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

3 active of 7

JUDr. Matej PosluchActive
Spoločník v.o.s. / s.r.o.from Friday, May 27, 2022
Address Tajovského 28, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share30 %Contribution1,500 EUR
Renáta FarenzenováActive
Spoločník v.o.s. / s.r.o.from Saturday, January 1, 2022
Address Vajanského 1, 90101 Malacky, Slovenská republika
Share30 %Contribution1,500 EUR
God's vision, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, January 1, 2022
Address Jakubovo námestie 1, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share40 %Contribution2,000 EUR
God's force s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 27, 2021 – Friday, December 31, 2021
Address Piesočná 4757/25, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution2,000 EUR
Arthur FarenzenaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 17, 2019 – Friday, December 31, 2021
Address Vajanského 1, 90101 Malacky, Slovenská republika
Share30 %Contribution1,500 EUR
Dávid PevalaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 17, 2019 – Monday, April 26, 2021
Address Šándorova 3, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution2,000 EUR
Matej PosluchEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 17, 2019 – Thursday, May 26, 2022
Address Tajovského 28C, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share30 %Contribution1,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136595/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

HERBFORCE, s.r.o.

Registered office

HERBFORCE, s.r.o.

Jakubovo námestie 1, 81109 Bratislava - mestská časť Staré Mesto

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HERBFORCE, 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

Registration

Registered office

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