Company data from Slovak public registers

HERBADOCTOR s. r. o.

Company financial profile・Company ID 52509532・Drieňová 1J, 82101 Bratislava - mestská časť Ružinov・Founded 2019

Active

Turnover 2024

0 €

−100 %
Company ID
52509532
Tax ID
2121061866
VAT ID
SK2121061866, under §7a, registered since Friday, July 31, 2020
Registered office
HERBADOCTOR s. r. o.Drieňová 1J 82101 Bratislava - mestská časť Ružinov
Established
Tuesday, July 30, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/139284/B

Profit 2024

−340 €

−105 %Net profit after tax

Assets

13 K €

+0.0 %Total assets, stated excl. VAT

Equity

−5,580 €

−6.5 %Assets less external liabilities

Debt ratio

142.2 %

+2.6 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−105 %
−30 €772 €−17 K €−276 €6,382 €−340 €2019202020212022202320242019−30 €2020772 €2021−17 K €2022−276 €20236,382 €2024−340 €

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

Revenue

0 €34 K €37 K €20 K €0 €0 €20192020202120222023202420190 €202034 K €202137 K €202220 K €20230 €20240 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €145 €0 €0 €0 €340 €201920202021202220232024Total tax · 20190 €Total tax · 2020145 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €

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

-2.6 %

−51 pp

Return on assets

ROE

6.1 %

+128 pp

Return on equity

Return on costs

-100.0 %

−6,296 pp

Profit / (revenue − profit)

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

0.70

−1.8 %

Current assets / current liabilities

Liquidity ratio 1

0.55

−1.8 %

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

Liquidity ratio 2

0.70

−1.8 %

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

Liquidity ratio 3

0.70

−1.8 %

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

Total revenue

Sales + other operating + financial income

0 €201934 K €202037 K €202120 K €20226,485 €20230 €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods37 K €20 K €0 €0 €
Value added−17 K €−250 €0 €0 €
Operating revenue37 K €20 K €6,485 €0 €
Profit after tax−17 K €−276 €6,382 €−340 €
Income tax0 €0 €0 €340 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets13 K €

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

Liabilities and equity

  • Equity−5,580 €
  • Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets7,155 €6,829 €13 K €13 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,155 €6,829 €13 K €13 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €1,800 €2,800 €2,800 €
Financial accounts7,155 €5,029 €10 K €10 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities7,155 €6,829 €13 K €13 K €
Equity−11 K €−12 K €−5,240 €−5,580 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years742 €−16 K €−17 K €−10 K €
Profit/loss for the accounting period after tax−17 K €−276 €6,382 €−340 €
Liabilities19 K €18 K €18 K €19 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities19 K €18 K €18 K €19 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €50 €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 indexHighly reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

31 registered activities

  • Administratívne službyValid from Tuesday, July 30, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 30, 2019
  • Čistiace a upratovacie službyValid from Tuesday, July 30, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, July 30, 2019
  • Fotografické službyValid from Tuesday, July 30, 2019
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, July 30, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 30, 2019
  • Kuriérske službyValid from Tuesday, July 30, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 30, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, July 30, 2019

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, August 7, 2026

    Address Gárdonyi Géza utca 8, 3344 Mikófalva, Maďarsko

  • KonateľThursday, November 14, 2019 – Tuesday, September 15, 2026

    Address Kostolné Kračany 26, 93003 Kostolné Kračany, Slovenská republika

  • KonateľTuesday, July 30, 2019 – Friday, April 17, 2020

    Address Sibírska 10, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 16, 2026

    Address Gárdonyi Géza utca 8, 3344 Mikófalva, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 18, 2020 – Tuesday, September 15, 2026

    Address Kostolné Kračany 26, 93003 Kostolné Kračany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 30, 2019 – Friday, April 17, 2020

    Address Sibírska 10, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Berdar, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, July 30, 2019 – Friday, April 17, 2020

    Address Žilinská 7028/1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution750 EUR

Company history

2 changes in the register

  • Names

    3 records
    • HERBADOCTOR s. r. o.from Thursday, December 19, 2024
    • Media Wave s.r.o.Saturday, April 18, 2020 – Wednesday, December 18, 2024
    • Paros, s.r.o.Tuesday, July 30, 2019 – Friday, April 17, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/139284/B
Main activity
Výroba ostatných výrobkov z betónu, cementu a sadry
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, July 30, 2019Spoločnosť bola založená spoločenskou zmluvou zo dňa 03.07.2019 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
HERBADOCTOR s. r. o.

Registered office

HERBADOCTOR s. r. o.

Drieňová 1J, 82101 Bratislava - mestská časť Ružinov

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