HERSYN s. r. o.

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

Financial report Financial statements

Active

Turnover 2025

8,600 €

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 2025

−6,245 €

−296 %Net profit after tax

Assets

56 K €

+48 %Total assets, stated excl. VAT

Equity

2,172 €

+7.6 %Assets less external liabilities

Debt ratio

96.1 %

+1.5 ppLiabilities / total assets

Gross margin

13.7 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−296 %

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

Revenue

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

Income tax

Tax liability trend

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

-72.6 %

Profit / revenue

Profit margin

-72.6 %

Profit / sales

ROA

-11.2 %

−7.0 pp

Return on assets

ROE

-287.5 %

−209 pp

Return on equity

Return on costs

-42.1 %

+58 pp

Profit / (revenue − profit)

Added value to revenue

13.7 %

Added value / revenue

Earnings before tax

−5,905 €

−377 %

Profit + income tax

Effective tax

-5.8 %

+22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2,692 €	3,927 €	0 €	8,600 €
Value added	−3,483 €	−3,691 €	−596 €	1,175 €
Operating revenue	2,910 €	3,927 €	0 €	8,600 €
Profit after tax	−3,753 €	−3,903 €	−1,579 €	−6,245 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets38 K €
Current assets18 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity2,172 €
Liabilities54 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	13 K €	15 K €	38 K €	56 K €
Non-current assets	1,780 €	1,780 €	1,780 €	38 K €
Property, plant and equipment	1,780 €	1,780 €	1,780 €	38 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	13 K €	36 K €	18 K €
Inventory	2,507 €	1,472 €	1,472 €	1,472 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	303 €	354 €	50 €	9,756 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,868 €	11 K €	34 K €	6,865 €
Accruals and deferrals	74 €	143 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	15 K €	38 K €	56 K €
Equity	1,247 €	1,097 €	2,018 €	2,172 €
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 €	−1,403 €	−2,983 €
Profit/loss for the accounting period after tax	−3,753 €	−3,903 €	−1,579 €	−6,245 €
Liabilities	11 K €	14 K €	36 K €	54 K €
Non-current liabilities	0 €	0 €	30 K €	47 K €
Current liabilities	255 €	2,595 €	1,120 €	1,439 €
Short-term financial assistance	11 K €	11 K €	5,030 €	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 €

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 deductionLatest taxable period0526Excess deduction for the period25.59 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 KlobučníkActive
Konateľfrom Tuesday, January 20, 2026
Address Labutia 8405/4, 94001 Nové Zámky, Slovenská republika
Ing. Nelly KlobučníkováActive
Konateľfrom Saturday, December 11, 2021
Address Vajanského nábrežie 59/17, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Nelly OpálkováEnded
KonateľSaturday, December 11, 2021 – Tuesday, November 28, 2023
Address Vajanského nábrežie 59 59/17, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viktor KlobučníkEnded
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 KlobučníkováActive
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 KlobučníkActive
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 KlobučníkováEnded
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 OpálkováEnded
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 KlobučníkEnded
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

Company history

1 change in the register

Registered office
2 records
- Trenčianska cesta 603, 95701 Bánovce nad Bebravou, Slovenská republikafrom Tuesday, January 27, 2026
- Vajanského nábrežie 59/17, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, December 11, 2021 – Monday, January 26, 2026

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

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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