HEMMING s.r.o.

Company financial profile・Company ID 35825545・Trnavská cesta 10846/39A, 83104 Bratislava - mestská časť Nové Mesto・Founded 2001

Financial report Financial statements

Active

Turnover 2025

27 K €

+16 %

Company ID: 35825545
Tax ID: 2020285762
VAT ID: SK2020285762, under §4, registered since Friday, March 1, 2002

Registered office: HEMMING s.r.o.Trnavská cesta 10846/39A 83104 Bratislava - mestská časť Nové Mesto
Established: Monday, November 26, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/25447/B

Profit 2025

−94 K €

−50 %Net profit after tax

Assets

3.3 M €

+94 %Total assets, stated excl. VAT

Equity

80 K €

+7.8 %Assets less external liabilities

Debt ratio

97.5 %

+1.9 ppLiabilities / total assets

Gross margin

-1,757.7 %

−942 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−50 %

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

Revenue

−53 %

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

-351.1 %

−80 pp

Profit / revenue

Profit margin

-3,924.3 %

−2,689 pp

Profit / sales

ROA

-2.9 %

+0.9 pp

Return on assets

ROE

-117.3 %

−33 pp

Return on equity

Return on costs

-77.8 %

−4.8 pp

Profit / (revenue − profit)

Added value to revenue

-157.2 %

+22 pp

Added value / revenue

Earnings before tax

−94 K €

−50 %

Profit + income tax

Effective tax

-0.4 %

+0.2 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	142 K €	62 K €	5,089 €	2,400 €
Value added	−187 K €	−112 K €	−42 K €	−42 K €
Operating revenue	423 K €	297 K €	23 K €	27 K €
Profit after tax	62 K €	60 K €	−63 K €	−94 K €
Income tax	4,866 €	13 K €	340 €	340 €
Current income tax	4,866 €	13 K €	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	17 K €	35 K €	26 K €	21 K €

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

Assetsexcl. VAT

Non-current assets2.92 M €
Current assets374 K €
Accruals and deferrals1,826 €

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

Liabilities and equity

Equity80 K €
Liabilities3.22 M €
Accruals and deferrals2,474 €

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	722 K €	810 K €	1.7 M €	3.3 M €
Non-current assets	584 K €	652 K €	1.54 M €	2.92 M €
Property, plant and equipment	584 K €	652 K €	1.54 M €	2.92 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	137 K €	154 K €	157 K €	374 K €
Inventory	105 K €	105 K €	105 K €	105 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	18 K €	6,453 €	18 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	14 K €	32 K €	46 K €	251 K €
Accruals and deferrals	1,719 €	4,194 €	1,663 €	1,826 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	722 K €	810 K €	1.7 M €	3.3 M €
Equity	77 K €	137 K €	74 K €	80 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	341 K €	341 K €	341 K €	441 K €
Profit/loss of previous years	−333 K €	−270 K €	−210 K €	−273 K €
Profit/loss for the accounting period after tax	62 K €	60 K €	−63 K €	−94 K €
Liabilities	642 K €	666 K €	1.62 M €	3.22 M €
Non-current liabilities	532 K €	532 K €	532 K €	532 K €
Current liabilities	109 K €	131 K €	264 K €	551 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	824 K €	2.13 M €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,448 €	2,602 €	1,647 €	1,677 €
Accruals and deferrals	3,211 €	6,782 €	500 €	2,474 €

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 period5,321.77 €Tax liability for the period0 €Yes
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 count1

Total amount2,808 €

Counterparties1

Latest contractThursday, July 28, 2022

Largest partners

View all

Hlavné mesto SR Bratislava1×2,808 €Thursday, July 28, 2022

Recent contracts

View all

Zmluva o budúcej zmluve o zriadení vecného bremena č. 286504752200/0099, uzatvorená za účelom uloženia prípojky splaškovej kanalizácie k stavbe "Bytový dom ŠTEDRÁ - novostavba" na pozemkoch reg. E-KN parc. č. 622/100 a 617/100, k.ú. Ružinov
Hlavné mesto SR Bratislava2,808 €Thursday, July 28, 2022

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

Business activities

16 registered activities

správa a údržba bytového a nebytového fondu v rozsahu voľných živností,Valid from Thursday, June 1, 2017
výroba tepla, rozvod teplaValid from Thursday, June 1, 2017
faktoring a forfaiting,Valid from Monday, November 26, 2001
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, November 26, 2001
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),,Valid from Monday, November 26, 2001
leasingová činnosť,Valid from Monday, November 26, 2001
nákup a predaj motorových vozidiel,Valid from Monday, November 26, 2001
obstarávateľské služby spojené so správou nehnuteľností a bytového hospodárstva,Valid from Monday, November 26, 2001
poradenstvo v predmete podnikania,Valid from Monday, November 26, 2001
prenájom motorových vozidiel,Valid from Monday, November 26, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Zoltán HeisterActive
Konateľfrom Friday, March 5, 2021
Address Dvořákovo nábrežie 7529/4C, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Zoltán HeisterEnded
KonateľMonday, November 26, 2001 – Thursday, March 4, 2021
Address Hlaváčikova 37, Bratislava, Slovenská republika

Related persons

1 active of 6

Mgr. Zoltán HeisterActive
Spoločník v.o.s. / s.r.o.from Friday, March 5, 2021
Address Dvořákovo nábrežie 7529/4C, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr. Zoltán HeisterEnded
Spoločník v.o.s. / s.r.o.Thursday, November 5, 2009 – Thursday, March 4, 2021
Address Hlaváčikova 37, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr. Zoltán HeisterEnded
Spoločník v.o.s. / s.r.o.Thursday, June 29, 2006 – Wednesday, November 4, 2009
Address Hlaváčikova 37, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Vladimír MikušEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2002 – Wednesday, June 28, 2006
Address Sedlárska 8, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Zoltán HeisterEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2002 – Wednesday, June 28, 2006
Address Hlaváčikova 37, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Zoltán HeisterEnded
Spoločník v.o.s. / s.r.o.Monday, November 26, 2001 – Monday, June 3, 2002
Address Hlaváčikova 37, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Trnavská cesta 10846/39A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, March 10, 2022
- Doležalova 15, 82104 Bratislava, Slovenská republikaThursday, June 29, 2006 – Wednesday, March 9, 2022
- Mariánska 11, 81108 Bratislava, Slovenská republikaMonday, November 26, 2001 – Wednesday, June 28, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/25447/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, June 1, 2017Rozhodnutie jediného spoločníka zo dňa 15.05.2017.
Thursday, June 29, 2006Zápisnica z valného zhromaždenia zo dňa 23.0.2006 - udelenie súhlasu s prevodom obchodného podielu a zmena sídla spoločnosti.
Tuesday, June 4, 2002Notárska zápisnica Nz 107/02 zo dňa 26. 3. 2002 osvedčujúca rozhodnutie spoločníka o prevode obchodného podielu. Nové úplné znenie spoločenskej zmluvy zo dňa 26. 3. 2002.
Monday, November 26, 2001Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 257/01, Nz 253/01 zo dňa 11.9.2001 v zmysle ust. § 57, §§ 105-153 Zák. č. 513/91 Zb. v znení neskorších predpisov spísanou notárkou JUDr. Janou Mikušovou.

HEMMING s.r.o.

Registered office

HEMMING s.r.o.

Trnavská cesta 10846/39A, 83104 Bratislava - mestská časť Nové Mesto

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HEMMING 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

Company history

Registered office

Registration

Legal facts

Registered office

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