Active

HERSYN s. r. o.

Company financial profile・Company ID 54233399・Trenčianska cesta 603, 95701 Bánovce nad Bebravou・Founded 2021

Financial report Financial statements

Turnover 2024

0 €

−100 %

Company ID: 54233399
Tax ID: 2121617542
VAT ID: SK2121617542, under §4, registered since Friday, February 18, 2022

Registered office: HERSYN s. r. o.Trenčianska cesta 603 95701 Bánovce nad Bebravou
Established: Saturday, December 11, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/57880/R

Profit 2024

−1,579 €

+60 %

Assets

38 K €

+157 %

Equity

2,018 €

+84 %

Debt ratio

94.7 %

+2.1 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+60 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-4.2 %

+22 pp

Return on assets

ROE

-78.2 %

+278 pp

Return on equity

Current ratio

32.14

+552 %

Current assets / current liabilities

Earnings before tax

−1,239 €

+68 %

Profit + income tax

Effective tax

-27.4 %

−27 pp

Income tax / earnings before tax

Net working capital

35 K €

+242 %

Current assets − current liabilities

Revenue CAGR

45.9 %

Average annual revenue growth

Interest-bearing debt

5,030 €

−54 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024
Sales of products, services and goods	2,692 €	3,927 €	0 €
Value added	−3,483 €	−3,691 €	−596 €
Operating revenue	2,910 €	3,927 €	0 €
Profit after tax	−3,753 €	−3,903 €	−1,579 €
Income tax	0 €	0 €	340 €
Current income tax	0 €	0 €	340 €

Assets

Non-current assets1,780 €
Current assets36 K €
Accruals and deferrals0 €

Liabilities and equity

Equity2,018 €
Liabilities36 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	5,000 €	13 K €	15 K €	38 K €
Non-current assets	0 €	1,780 €	1,780 €	1,780 €
Property, plant and equipment	0 €	1,780 €	1,780 €	1,780 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	11 K €	13 K €	36 K €
Inventory	0 €	2,507 €	1,472 €	1,472 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	303 €	354 €	50 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	7,868 €	11 K €	34 K €
Accruals and deferrals	0 €	74 €	143 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,000 €	13 K €	15 K €	38 K €
Equity	5,000 €	1,247 €	1,097 €	2,018 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	0 €	−1,403 €
Profit/loss for the accounting period after tax	0 €	−3,753 €	−3,903 €	−1,579 €
Liabilities	0 €	11 K €	14 K €	36 K €
Non-current liabilities	0 €	0 €	0 €	30 K €
Current liabilities	0 €	255 €	2,595 €	1,120 €
Short-term financial assistance	0 €	11 K €	11 K €	5,030 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period25.35 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Administratívne službyValid from Saturday, December 11, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 11, 2021
Čistiace a upratovacie službyValid from Saturday, December 11, 2021
Dizajnérske činnostiValid from Saturday, December 11, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 11, 2021
Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, December 11, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, December 11, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 11, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, December 11, 2021
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, December 11, 2021

Statutory bodies and related persons

Statutory body

2 active of 4

Viktor Klobučník
Konateľfrom Tuesday, January 20, 2026
Address Labutia 8405/4, 94001 Nové Zámky, Slovenská republika
Ing. Nelly Klobučníková
Konateľfrom Saturday, December 11, 2021
Address Vajanského nábrežie 59/17, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Nelly OpálkováInactive
KonateľSaturday, December 11, 2021 – Tuesday, November 28, 2023
Address Vajanského nábrežie 59 59/17, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viktor KlobučníkInactive
KonateľSaturday, December 11, 2021 – Tuesday, November 28, 2023
Address Labutia 8405/4, 94002 Nové Zámky, Slovenská republika

Related persons

2 active of 5

Ing. Nelly Klobučníková
Spoločník v.o.s. / s.r.o.from Tuesday, January 27, 2026
Address Vajanského nábrežie 59/17, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Viktor Klobučník
Spoločník v.o.s. / s.r.o.from Tuesday, January 27, 2026
Address Labutia 8405/4, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Nelly KlobučníkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 29, 2023 – Monday, January 26, 2026
Address Vajanského nábrežie 59/17, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Nelly OpálkováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 11, 2021 – Tuesday, November 28, 2023
Address Vajanského nábrežie 59/17, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33.33 %Contribution2,500 EUR
Viktor KlobučníkInactive
Spoločník v.o.s. / s.r.o.Saturday, December 11, 2021 – Tuesday, November 28, 2023
Address Labutia 8405/4, 94002 Nové Zámky, Slovenská republika
Share33.33 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/57880/R
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HERSYN s. r. o.

Registered office

HERSYN s. r. o.

Trenčianska cesta 603, 95701 Bánovce nad Bebravou

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HERSYN 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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