Company data from Slovak public registers

Herbal Trafik s. r. o.

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

Active

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 €

Net profit after tax

Assets

101 K €

Total assets, stated excl. VAT

Equity

29 K €

Assets less external liabilities

Debt ratio

71.4 %

Liabilities / total assets

Gross margin

27.9 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

24 K €2023202324 K €

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

Revenue

116 K €20232023116 K €

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

Income tax

Tax liability trend

6,351 €2023Total tax · 20236,351 €

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

20.5 %

Profit / revenue

Profit margin

20.5 %

Profit / sales

ROA

23.7 %

Return on assets

ROE

82.7 %

Return on equity

Return on costs

25.8 %

Profit / (revenue − profit)

Added value to revenue

27.9 %

Added value / revenue

Earnings before tax

30 K €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

116 K €2023

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

Income statement

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

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

Non-profit resources and costs

Item2023
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets101 K €

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

Liabilities and equity

  • Equity29 K €
  • Liabilities72 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Wednesday, February 5, 2025

    Address Központi út 18, 1211 Budapest, Maďarsko

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

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

  • KonateľFriday, March 17, 2023 – Wednesday, May 24, 2023

    Address Hlavná 3206/22, 94301 Štúrovo, Slovenská republika

Related persons

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

    Address Központi út 18, 1211 Budapest, Maďarsko

    Share100 %Contribution5,000 EUR
  • 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
  • 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
  • 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

Company history

2 changes in the register

  • Names

    2 records
    • Herbal Trafik s. r. o.from Thursday, May 25, 2023
    • S872 trade s. r. o.Friday, March 17, 2023 – Wednesday, May 24, 2023
  • Registered office

    2 records
    • Zámoryho 16, 94501 Komárno, Slovenská republikafrom Saturday, February 22, 2025
    • Hlavná 22, 94301 Štúrovo, Slovenská republikaFriday, March 17, 2023 – Friday, February 21, 2025

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

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.