Active

Herbforce Industries, s.r.o.

Company financial profile・Company ID 53773535・Jakubovo námestie 1, 81109 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial report Financial statements

Turnover 2022

772 €

−78 %

Company ID: 53773535
Tax ID: 2121497642
VAT ID: —

Registered office: Herbforce Industries, s.r.o.Jakubovo námestie 1 81109 Bratislava - mestská časť Staré Mesto
Established: Tuesday, May 25, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/152888/B

Profit 2022

−622 €

+92 %

Assets

28 K €

−13 %

Equity

−3,087 €

−25 %

Debt ratio

111.0 %

+3.4 pp

Gross margin

-74.2 %

+134 pp

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Andromia score

—

Profit

+92 %

Revenue

−78 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-80.6 %

+129 pp

Profit / revenue

ROA

-2.2 %

+21 pp

Return on assets

ROE

20.1 %

−283 pp

Return on equity

Current ratio

0.90

−3.0 %

Current assets / current liabilities

Earnings before tax

−622 €

+92 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−3,087 €

−25 %

Current assets − current liabilities

Revenue CAGR

-78.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022
Sales of products, services and goods	3,567 €	772 €
Value added	−7,443 €	−573 €
Operating revenue	3,567 €	772 €
Profit after tax	−7,465 €	−622 €
Income tax	0 €	0 €

Assets

Non-current assets0 €
Current assets28 K €

Liabilities and equity

Equity−3,087 €
Liabilities31 K €

Balance sheet

Assets

Item	2021	2022
Total assets	32 K €	28 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	32 K €	28 K €
Inventory	426 €	16 €
Non-current receivables	0 €	0 €
Current receivables	27 K €	25 K €
Financial accounts	5,326 €	3,262 €

Liabilities and equity

Item	2021	2022
Total equity and liabilities	32 K €	28 K €
Equity	−2,465 €	−3,087 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	−7,465 €
Profit/loss for the accounting period after tax	−7,465 €	−622 €
Liabilities	35 K €	31 K €
Non-current liabilities	0 €	0 €
Current liabilities	35 K €	31 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

- činnosť podnikateľských, organizačných a ekonomických poradcov;Valid from Tuesday, May 25, 2021
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod), alebo iným prevádzkovateľom živnosti (veľkoobchod);Valid from Tuesday, May 25, 2021
- odevná výroba;Valid from Tuesday, May 25, 2021
- organizovanie športových, kultúrnych a iných spoločenských podujatí;Valid from Tuesday, May 25, 2021
- poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach;Valid from Tuesday, May 25, 2021
- prenájom hnuteľných vecí;Valid from Tuesday, May 25, 2021
- prevádzkovanie kultúrnych, spoločenských a zábavných zariadení;Valid from Tuesday, May 25, 2021
- reklamné a marketingové služby, prieskum trhu a verejnej mienky;Valid from Tuesday, May 25, 2021
- služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávok;Valid from Tuesday, May 25, 2021
- sprostredkovateľská činnosť v oblasti obchodu, služieb, výroby;Valid from Tuesday, May 25, 2021

Statutory bodies and related persons

Statutory body

2 active of 3

Dávid Pevala
Konateľfrom Tuesday, May 25, 2021
Address Malé Vinice 12, 90025 Chorvátsky Grob, Slovenská republika
JUDr. Arthur Farenzena
Konateľfrom Tuesday, May 25, 2021
Address Vajanského 1, 90101 Malacky, Slovenská republika
JUDr. Matej PosluchInactive
KonateľTuesday, May 25, 2021 – Thursday, February 26, 2026
Address Tajovského 28C, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 2

JUDr. Matej Posluch
Spoločník v.o.s. / s.r.o.from Tuesday, May 25, 2021
Address Tajovského 28C, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
God's force s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, May 25, 2021
Address Piesočná 25, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/152888/B
Main activity: Tkanie textilu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Herbforce Industries, s.r.o.

Registered office

Herbforce Industries, s.r.o.

Jakubovo námestie 1, 81109 Bratislava - mestská časť Staré Mesto

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Herbforce Industries, 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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