Company data from Slovak public registers

Andromia Insight
Active

Herbal Trafik s. r. o.

Company financial profile・Company ID 55327044・Zámoryho 16, 94501 Komárno・Founded 2023

Financial reportFinancial statements

Turnover 2023

116 K €

Company ID
55327044
Tax ID
2121945892
VAT ID
—
Registered office
Herbal Trafik s. r. o.Zámoryho 16 94501 Komárno
Established
Friday, March 17, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/59900/N

Profit 2023

24 K €

Assets

101 K €

Equity

29 K €

Debt ratio

71.4 %

Gross margin

27.9 %

Coming soon

Andromia score

—

Profit

24 K €2023

Revenue

116 K €2023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

20.5 %

Profit / revenue

ROA

23.7 %

Return on assets

ROE

82.7 %

Return on equity

Current ratio

1.90

Current assets / current liabilities

Earnings before tax

30 K €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

48 K €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

116 K €2023

Income statement

Item2023
Sales of products, services and goods116 K €
Value added32 K €
Operating revenue116 K €
Profit after tax24 K €
Income tax6,351 €

Assets

  • Non-current assets0 €
  • Current assets101 K €

Liabilities and equity

  • Equity29 K €
  • Liabilities72 K €

Balance sheet

Assets

Item2023
Total assets101 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets101 K €
Inventory69 K €
Non-current receivables0 €
Current receivables25 K €
Financial accounts7,198 €

Liabilities and equity

Item2023
Total equity and liabilities101 K €
Equity29 K €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax24 K €
Liabilities72 K €
Non-current liabilities19 K €
Current liabilities53 K €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

Income tax

Tax liability trend

6,351 €2023
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 debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Čistiace a upratovacie službyValid from Thursday, May 25, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 25, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, May 25, 2023
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, May 25, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 17, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 17, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Friday, March 17, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Friday, March 17, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, March 17, 2023
  • Vedenie účtovníctvaValid from Friday, March 17, 2023

Statutory bodies and related persons

Statutory body

1 active of 3
  • Marianna Bakró
    Konateľfrom Wednesday, February 5, 2025

    Address Központi út 18, 1211 Budapest, Maďarsko

  • József DobóInactive
    KonateľWednesday, May 17, 2023 – Friday, February 21, 2025

    Address Kerekes utca 21/B, 1135 Budapest 13, Maďarsko

  • Ing. Mikuláš GyetvenInactive
    KonateľFriday, March 17, 2023 – Wednesday, May 24, 2023

    Address Hlavná 3206/22, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 4
  • Marianna Bakró
    Spoločník v.o.s. / s.r.o.from Saturday, February 22, 2025

    Address Központi út 18, 1211 Budapest, Maďarsko

    Share100 %Contribution5,000 EUR
  • József DobóInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 25, 2023 – Friday, February 21, 2025

    Address Kerekes utca 21/B, 1135 Budapest 13, Maďarsko

    Share100 %Contribution5,000 EUR
  • Ing. Mikuláš GyetvenInactive
    Spoločník v.o.s. / s.r.o.Friday, March 17, 2023 – Wednesday, May 24, 2023

    Address Hlavná 3206/22, 94301 Štúrovo, Slovenská republika

    Share15 %Contribution750 EUR
  • MUFIS, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, March 17, 2023 – Wednesday, May 24, 2023

    Address Hlavná 30, 94301 Štúrovo, Slovenská republika

    Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/59900/N
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Herbal Trafik s. r. o.

Registered office

Herbal Trafik s. r. o.

Zámoryho 16, 94501 Komárno

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