Active

Herba Samaria s. r. o.

Company financial profile・Company ID 53085213・Hlavná ulica 152/75, 930 02 Vieska・Founded 2020

Financial report Financial statements

Turnover 2025

72 K €

+26 %

Company ID: 53085213
Tax ID: 2121261780
VAT ID: SK2121261780, under §4, registered since Monday, July 22, 2024

Registered office: Herba Samaria s. r. o.Hlavná ulica 152/75 930 02 Vieska
Established: Friday, June 5, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/46874/T

Profit 2025

5,427 €

+187 %

Assets

31 K €

+22 %

Equity

5,536 €

+4,979 %

Debt ratio

81.9 %

−18 pp

Gross margin

10.9 %

+19 pp

Coming soon

Andromia score

—

Profit

+187 %

Revenue

+26 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.5 %

+18 pp

Profit / revenue

ROA

17.8 %

+43 pp

Return on assets

ROE

98.0 %

+5,844 pp

Return on equity

Current ratio

1.22

+22 %

Current assets / current liabilities

Earnings before tax

6,387 €

+220 %

Profit + income tax

Effective tax

15.0 %

+33 pp

Income tax / earnings before tax

Net working capital

5,536 €

+4,979 %

Current assets − current liabilities

Revenue CAGR

57.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	18 K €	43 K €	58 K €	72 K €
Value added	−4,109 €	1,215 €	−4,566 €	7,875 €
Operating revenue	18 K €	43 K €	58 K €	72 K €
Profit after tax	−4,841 €	586 €	−6,263 €	5,427 €
Income tax	0 €	112 €	960 €	960 €

Assets

Non-current assets0 €
Current assets31 K €

Liabilities and equity

Equity5,536 €
Liabilities25 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	21 K €	22 K €	25 K €	31 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	22 K €	25 K €	31 K €
Inventory	18 K €	20 K €	14 K €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	828 €	809 €
Financial accounts	2,187 €	2,356 €	9,733 €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	21 K €	22 K €	25 K €	31 K €
Equity	103 €	5,189 €	109 €	5,536 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−56 €	−397 €	1,372 €	−4,891 €
Profit/loss for the accounting period after tax	−4,841 €	586 €	−6,263 €	5,427 €
Liabilities	20 K €	17 K €	25 K €	25 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	20 K €	17 K €	25 K €	25 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period477.06 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Administratívne službyValid from Friday, June 5, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 5, 2020
Čistiace a upratovacie službyValid from Friday, June 5, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 5, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 5, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 5, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, June 5, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, June 5, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, June 5, 2020
Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, June 5, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Peter Szabó
Konateľfrom Wednesday, November 10, 2021
Address Veľká ulica 42/42, 93002 Vieska, Slovenská republika
Gábor NagyInactive
KonateľFriday, June 5, 2020 – Thursday, November 25, 2021
Address Nám. Mládeže 1240/3, 93201 Veľký Meder, Slovenská republika
Jozef PaxiánInactive
KonateľFriday, June 5, 2020 – Thursday, November 25, 2021
Address J. Gagarina 1604/17, 93201 Veľký Meder, Slovenská republika

Related persons

1 active of 3

Ing. Peter Szabó
Spoločník v.o.s. / s.r.o.from Friday, November 26, 2021
Address Veľká ulica 42/42, 93002 Vieska, Slovenská republika
Share100 %Contribution5,000 EUR
Gábor NagyInactive
Spoločník v.o.s. / s.r.o.Friday, June 5, 2020 – Thursday, November 25, 2021
Address Nám. Mládeže 1240/3, 93201 Veľký Meder, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef PaxiánInactive
Spoločník v.o.s. / s.r.o.Friday, June 5, 2020 – Thursday, November 25, 2021
Address J. Gagarina 1604/17, 93201 Veľký Meder, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/46874/T
Main activity: Služby poskytované v lesníctve
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Herba Samaria s. r. o.

Registered office

Herba Samaria s. r. o.

Hlavná ulica 152/75, 930 02 Vieska

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Herba Samaria s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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