Company data from Slovak public registers

Herceg SK s.r.o.

Company financial profile・Company ID 53026730・Senný trh 3116/7, 94501 Komárno・Founded 2020

Active

Turnover 2022

770 €

Company ID
53026730
Tax ID
2121226965
VAT ID
SK2121226965, under §7a, registered since Wednesday, April 15, 2020
Registered office
Herceg SK s.r.o.Senný trh 3116/7 94501 Komárno
Established
Tuesday, March 31, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/50998/N

Profit 2022

464 €

+352 %Net profit after tax

Assetsexcl. VAT

5,452 €

+13 %Total assets, stated excl. VAT

Equity

5,280 €

+9.6 %Assets less external liabilities

Debt ratio

3.2 %

+3.2 ppLiabilities / total assets
  • Real1.5 %
  • To shareholders and group1.7 %

Gross margin

84.4 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+352 %
0 €−184 €464 €20202021202220200 €2021−184 €2022464 €

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

Revenue

0 €0 €770 €20202021202220200 €20210 €2022770 €

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

Income tax

Tax liability trend

0 €0 €82 €202020212022Total tax · 20200 €Total tax · 20210 €Total tax · 202282 €Current tax · 202282 €

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

60.3 %

Profit / revenue

Profit margin

60.3 %

Profit / sales

ROA

8.5 %

+12 pp

Return on assets

ROE

8.8 %

+13 pp

Return on equity

Return on costs

151.6 %

+252 pp

Profit / (revenue − profit)

Added value to revenue

84.4 %

Added value / revenue

Earnings before tax

546 €

+397 %

Profit + income tax

Effective tax

15.0 %

+15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20200 €2021770 €2022

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

Income statement

Item202020212022
Sales of products, services and goods0 €0 €770 €
Value added0 €−141 €650 €
Operating revenue0 €0 €770 €
Profit after tax0 €−184 €464 €
Income tax0 €0 €82 €
Current income tax——82 €

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

Non-profit resources and costs

Item202020212022
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets5,452 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity5,280 €
  • Liabilities172 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item202020212022
Total assets5,000 €4,816 €5,452 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,000 €4,816 €5,452 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Current financial assets——0 €
Financial accounts5,000 €4,816 €5,452 €
Accruals and deferrals——0 €

Liabilities and equity

Item202020212022
Total equity and liabilities5,000 €4,816 €5,452 €
Equity5,000 €4,816 €5,280 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components——0 €
Profit/loss of previous years0 €0 €−184 €
Profit/loss for the accounting period after tax0 €−184 €464 €
Liabilities0 €0 €172 €
Non-current liabilities0 €0 €0 €
Current liabilities0 €0 €172 €
Short-term financial assistance——0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals——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 AgencyNo

Business activities

13 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 31, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 31, 2020
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 31, 2020
  • počítačové službyValid from Tuesday, March 31, 2020
  • prenájom nehnuteľností, bytových a nebytových objektov, zariadení a budov s poskytovaním iných než základných služiebValid from Tuesday, March 31, 2020
  • prenájom strojov, zariadení a dopravných prostriedkovValid from Tuesday, March 31, 2020
  • prieskum trhu a verejnej mienkyValid from Tuesday, March 31, 2020
  • prípravné práce pre stavbu - demolácie, zemné práceValid from Tuesday, March 31, 2020
  • reklamná a propagačná činnosť, marketing a inzertná činnosťValid from Tuesday, March 31, 2020
  • skladovanieValid from Tuesday, March 31, 2020

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Wednesday, June 18, 2025

    Address Vásártér utca 7-8., 6400 Kiskunhalas, Maďarsko

  • KonateľTuesday, March 15, 2022 – Friday, July 4, 2025

    Address Gazdovská ul. 772/21, 94501 Komárno, Slovenská republika

  • KonateľTuesday, March 31, 2020 – Wednesday, November 10, 2021

    Address Bartók Béla út 132. 3. em. 12. a., 1115 Budapest, Maďarsko

  • KonateľTuesday, March 31, 2020 – Tuesday, March 22, 2022

    Address Bartók Béla út 132. 3.em. 12. a., 1115 Budapest, Maďarsko

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, July 5, 2025

    Address Vásártér utca 7-8., 6400 Kiskunhalas, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2022 – Friday, July 4, 2025

    Address Gazdovská ul. 772/21, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 11, 2021 – Tuesday, March 22, 2022

    Address Bartók Béla út 132. 3.em. 12.a., 1115 Budapest, Maďarsko

  • Spoločník v.o.s. / s.r.o.Tuesday, March 31, 2020 – Wednesday, November 10, 2021

    Address Bartók Béla út 132. 3. em. 12. a., 1115 Budapest, Maďarsko

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Senný trh 3116/7, 94501 Komárno, Slovenská republikafrom Wednesday, March 23, 2022
    • Meštianska 3021, 94501 Komárno, Slovenská republikaThursday, November 11, 2021 – Tuesday, March 22, 2022
    • Gombaiho 6, 94501 Komárno, Slovenská republikaTuesday, March 31, 2020 – Wednesday, November 10, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/50998/N
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Herceg SK s.r.o.

Registered office

Herceg SK s.r.o.

Senný trh 3116/7, 94501 Komárno

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