Company data from Slovak public registers

HERDON s.r.o.

Company financial profile・Company ID 55416446・Kukučínova 22, 974 01 Banská Bystrica・Founded 2023

Active

Turnover 2025

121 K €

−94 %
Company ID
55416446
Tax ID
2121979343
VAT ID
SK2121979343, under §4, registered since Wednesday, May 10, 2023VAT registration is deregistered
Registered office
HERDON s.r.o.Kukučínova 22 974 01 Banská Bystrica
Established
Friday, April 28, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/46307/S

Profit 2025

11 K €

−25 %Net profit after tax

Assets

45 K €

−83 %Total assets, stated excl. VAT

Equity

29 K €

+58 %Assets less external liabilities

Debt ratio

35.0 %

−58 ppLiabilities / total assets

Gross margin

11.3 %

+10 ppGross profit / sales
Coming soon

Andromia score

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Profit

−25 %
−992 €14 K €11 K €2023202420252023−992 €202414 K €202511 K €

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

Revenue

−94 %
711 K €1.97 M €121 K €2023202420252023711 K €20241.97 M €2025121 K €

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

Income tax

Tax liability trend

0 €3,840 €2,869 €202320242025Total tax · 20230 €Total tax · 20243,840 €Total tax · 20252,869 €

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

9.0 %

+8.2 pp

Profit / revenue

Profit margin

9.0 %

+8.2 pp

Profit / sales

ROA

24.0 %

+18 pp

Return on assets

ROE

36.9 %

−41 pp

Return on equity

Return on costs

9.8 %

+9.1 pp

Profit / (revenue − profit)

Added value to revenue

11.3 %

+10 pp

Added value / revenue

Earnings before tax

14 K €

−25 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

711 K €20231.97 M €2024121 K €2025

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

Income statement

Item202320242025
Sales of products, services and goods711 K €1.97 M €121 K €
Value added−582 €19 K €14 K €
Operating revenue711 K €1.97 M €121 K €
Profit after tax−992 €14 K €11 K €
Income tax0 €3,840 €2,869 €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets45 K €

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

Liabilities and equity

  • Equity29 K €
  • Liabilities16 K €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets476 K €263 K €45 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets476 K €263 K €45 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables59 K €53 K €723 €
Financial accounts417 K €209 K €44 K €

Liabilities and equity

Item202320242025
Total equity and liabilities476 K €263 K €45 K €
Equity4,008 €18 K €29 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−992 €13 K €
Profit/loss for the accounting period after tax−992 €14 K €11 K €
Liabilities472 K €244 K €16 K €
Non-current liabilities0 €0 €0 €
Current liabilities472 K €244 K €14 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €2,189 €
Provisions0 €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 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

18 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 28, 2023
  • Čistiace a upratovacie službyValid from Friday, April 28, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 28, 2023
  • Inžinierske činnosti, technické testovanie a analýzyValid from Friday, April 28, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 28, 2023
  • Mimoškolská vzdelávacia činnosťValid from Friday, April 28, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 28, 2023
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, April 28, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 28, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 28, 2023

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, February 24, 2025

    Address Rákóczi út. 38, 2177 Erdőtarcsa, Maďarsko

  • KonateľTuesday, July 23, 2024 – Thursday, March 6, 2025

    Address Žatčany 309, 66453 Žatčany, Česká republika

  • KonateľTuesday, May 16, 2023 – Monday, August 5, 2024

    Address Zelená voda I. 2158/6, 91501 Nové Mesto nad Váhom, Slovenská republika

  • KonateľFriday, April 28, 2023 – Monday, June 5, 2023

    Address Pivonková 1823/38B, 90041 Rovinka, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, March 7, 2025

    Address Rákóczi út. 38, 2177 Erdőtarcsa, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 6, 2024 – Thursday, March 6, 2025

    Address Žatčany 309, 66453 Žatčany, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 6, 2023 – Monday, August 5, 2024

    Address Zelená voda I. 2158/6, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 28, 2023 – Monday, June 5, 2023

    Address Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/46307/S
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
DeregisteredDetected on: Saturday, August 1, 2026
HERDON s.r.o.

Registered office

HERDON s.r.o.

Kukučínova 22, 974 01 Banská Bystrica

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