HE servis, spol. s r.o.

Company financial profile・Company ID 35750502・Bulharská 70, 82104 Bratislava・Founded 1998

Financial report Financial statements

Active

Turnover 2025

402 K €

−6.0 %

Company ID: 35750502
Tax ID: 2020243126
VAT ID: SK2020243126, under §4, registered since Saturday, January 1, 2000

Registered office: HE servis, spol. s r.o.Bulharská 70 82104 Bratislava
Established: Wednesday, July 29, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/17690/B

Profit 2025

30 K €

+503 %Net profit after tax

Assets

127 K €

+148 %Total assets, stated excl. VAT

Equity

17 K €

+235 %Assets less external liabilities

Debt ratio

86.5 %

−38 ppLiabilities / total assets

Gross margin

34.5 %

+13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+503 %

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

Revenue

−5.6 %

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

7.4 %

+6.3 pp

Profit / revenue

Profit margin

7.4 %

+6.3 pp

Profit / sales

ROA

23.5 %

+14 pp

Return on assets

ROE

174.1 %

+213 pp

Return on equity

Return on costs

8.0 %

+6.9 pp

Profit / (revenue − profit)

Added value to revenue

34.5 %

+13 pp

Added value / revenue

Earnings before tax

33 K €

+387 %

Profit + income tax

Effective tax

10.9 %

−17 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	276 K €	348 K €	426 K €	402 K €
Value added	64 K €	37 K €	93 K €	139 K €
Operating revenue	281 K €	348 K €	428 K €	402 K €
Profit after tax	−9,143 €	−56 K €	4,950 €	30 K €
Income tax	0 €	0 €	1,920 €	3,637 €
Current income tax	0 €	—	—	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	73 K €	83 K €	74 K €	82 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets127 K €

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

Liabilities and equity

Equity17 K €
Liabilities110 K €

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	132 K €	86 K €	51 K €	127 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	132 K €	86 K €	51 K €	127 K €
Inventory	121 K €	73 K €	23 K €	19 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	727 €	306 €	148 €	158 €
Current financial assets	0 €	—	—	—
Financial accounts	11 K €	13 K €	28 K €	108 K €
Accruals and deferrals	70 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	132 K €	86 K €	51 K €	127 K €
Equity	38 K €	−18 K €	−13 K €	17 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	—	—	—
Profit/loss of previous years	14 K €	5,297 €	−51 K €	−46 K €
Profit/loss for the accounting period after tax	−9,143 €	−56 K €	4,950 €	30 K €
Liabilities	94 K €	104 K €	64 K €	110 K €
Non-current liabilities	6,343 €	5,606 €	7,317 €	53 K €
Current liabilities	42 K €	28 K €	15 K €	25 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	4,618 €
Short-term bank loans	44 K €	51 K €	41 K €	24 K €
Provisions	1,088 €	1,088 €	1,088 €	3,060 €
Accruals and deferrals	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 period0 €Tax liability for the period3,449.75 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count14

Total amount19,502.4 €

Counterparties2

Latest contractWednesday, December 18, 2019

includes 7 records with amendments and cancelled contracts

Largest partners

View all

Železnice Slovenskej republiky13×17,880.6 €Wednesday, December 18, 2019
Slovenská technická univerzita v Bratislave1×1,621.8 €Thursday, April 18, 2019

Recent contracts

View all

D o d a t o k č. 7 k Nájomnej zmluve č. 804096073-2-2019-NZNPAmendment
Železnice Slovenskej republiky0 €Wednesday, January 14, 2026
D o d a t o k č. 6 k Nájomnej zmluve č. 804096073-2-2019-NZNPAmendment
Železnice Slovenskej republiky0 €Wednesday, January 15, 2025
D o d a t o k č. 5 k Nájomnej zmluve č. 804096073-2-2019-NZNPAmendment
Železnice Slovenskej republiky0 €Thursday, August 24, 2023
D o d a t o k č. 4 k Nájomnej zmluve č. 804096073-2-2019-NZNPAmendment
Železnice Slovenskej republiky2,091.5 €Thursday, July 14, 2022
Dodatok č. 3 k Nájomnej zmluve č. 804096073-2-2019-NZNPAmendment
Železnice Slovenskej republiky2,026.67 €Tuesday, December 7, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

- kúpa tovaru na účely jeho predaja iným prevádzkovateľom /veľkoobchod/,Valid from Wednesday, July 29, 1998
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Wednesday, July 29, 1998
- pohostinská činnosť bez ubytovacích služieb,Valid from Wednesday, July 29, 1998
- sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Wednesday, July 29, 1998
- sprostredkovateľská činnosť v oblasti obchodu a zákaziek,Valid from Wednesday, July 29, 1998

Statutory bodies and related persons

Statutory body

2 active of 6

Iveta ScheinerováActive
Konateľfrom Wednesday, June 1, 2016
Address Krásnohorská 3162/15, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Jana BódišováActive
Konateľfrom Thursday, November 21, 2013
Address Ružinovská 4814/1, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Jana ScheinerováEnded
KonateľThursday, November 21, 2013 – Monday, June 6, 2016
Address Krásnohorská 3162/15, 85107 Bratislava, Slovenská republika
Marek ErtlEnded
KonateľThursday, September 23, 2004 – Wednesday, March 19, 2014
Address Homolová 8, 84102 Bratislava, Slovenská republika
Ing. Ľubomír HrubýEnded
KonateľWednesday, July 29, 1998 – Wednesday, March 19, 2014
Address Ľanová 2, 82104 Bratislava, Slovenská republika
Ján ErtlEnded
KonateľWednesday, July 29, 1998 – Thursday, November 18, 2004
Address Homolová 8, 84102 Bratislava, Slovenská republika

Related persons

2 active of 9

Iveta ScheinerováActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 22, 2023
Address Krásnohorská 3162/15, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution3,320 EUR
Jana BódišováActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 22, 2023
Address Ružinovská 4814/1, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,320 EUR
Jana BódišováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2016 – Tuesday, February 21, 2023
Address Ružinovská 4814/1, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Jana ScheinerováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 20, 2014 – Monday, June 6, 2016
Address Krásnohorská 3162/15, 85107 Bratislava, Slovenská republika
Ing. Ľubomír HrubýEnded
Spoločník v.o.s. / s.r.o.Saturday, November 23, 2013 – Wednesday, March 19, 2014
Address Ľanová 2, 82104 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marek ErtlEnded
Spoločník v.o.s. / s.r.o.Saturday, November 23, 2013 – Wednesday, March 19, 2014
Address Homolová 8, 84102 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marek ErtlEnded
Spoločník v.o.s. / s.r.o.Friday, November 19, 2004 – Friday, November 22, 2013
Address Homolová 8, 84102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ľubomír HrubýEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 1998 – Friday, November 22, 2013
Address Ľanová 2, 82104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ján ErtlEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 1998 – Thursday, November 18, 2004
Address Homolová 8, 84102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/17690/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, March 20, 2014Zápisnica z valného zhromaždenia zo dňa 14.03.2014.
Saturday, November 23, 2013Zápisnica zo zasadnutia valného zhromaždenia zo dňa 20.11.2013
Friday, November 19, 2004Uznesenie z valného zhromaždenia spoločnosti zo dňa 23.09.2004
Tuesday, October 14, 2003Uznesenie valného zhromaždenia zo dňa 29. 1. 2003.
Wednesday, July 29, 1998Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 7.7.1998 v súlade s ust. §§ 105-153 Zák. č. 513/1991 Zb. v znení Zák. č. 11/1998 Z.z.

HE servis, spol. s r.o.

Registered office

HE servis, spol. s r.o.

Bulharská 70, 82104 Bratislava

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HE servis, spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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