CALOR, s.r.o.

Company financial profile・Company ID 43797831・Športová 1, 94501 Komárno・Founded 2007

Financial report Financial statements

Active

Turnover 2025

578 K €

−1.9 %

Company ID: 43797831
Tax ID: 2022482517
VAT ID: SK2022482517, under §4, registered since Thursday, May 1, 2008

Registered office: CALOR, s.r.o.Športová 1 94501 Komárno
Established: Saturday, October 27, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/20929/N

Profit 2025

18 K €

−31 %Net profit after tax

Assets

210 K €

+5.3 %Total assets, stated excl. VAT

Equity

55 K €

+47 %Assets less external liabilities

Debt ratio

73.7 %

−7.4 ppLiabilities / total assets

Gross margin

22.1 %

−1.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−31 %

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

Revenue

−1.9 %

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

3.0 %

−1.3 pp

Profit / revenue

Profit margin

3.1 %

−1.3 pp

Profit / sales

ROA

8.4 %

−4.5 pp

Return on assets

ROE

31.8 %

−36 pp

Return on equity

Return on costs

3.1 %

−1.4 pp

Profit / (revenue − profit)

Added value to revenue

21.9 %

−1.1 pp

Added value / revenue

Earnings before tax

21 K €

−36 %

Profit + income tax

Effective tax

17.9 %

−5.0 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	533 K €	513 K €	583 K €	572 K €
Value added	105 K €	98 K €	135 K €	126 K €
Operating revenue	539 K €	519 K €	590 K €	578 K €
Profit after tax	10 K €	1,861 €	26 K €	18 K €
Income tax	0 €	0 €	7,634 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	91 K €	92 K €	98 K €	99 K €

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

Assetsexcl. VAT

Non-current assets51 K €
Current assets159 K €

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

Liabilities and equity

Equity55 K €
Liabilities155 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	164 K €	153 K €	200 K €	210 K €
Non-current assets	79 K €	70 K €	61 K €	51 K €
Property, plant and equipment	79 K €	70 K €	61 K €	51 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	85 K €	84 K €	139 K €	159 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	61 K €	65 K €	67 K €
Financial accounts	66 K €	23 K €	74 K €	92 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	164 K €	153 K €	200 K €	210 K €
Equity	10 K €	12 K €	38 K €	55 K €
Share capital	84 K €	84 K €	84 K €	84 K €
Profit/loss of previous years	−97 K €	−88 K €	−86 K €	−63 K €
Profit/loss for the accounting period after tax	10 K €	1,861 €	26 K €	18 K €
Liabilities	154 K €	141 K €	162 K €	155 K €
Non-current liabilities	66 K €	59 K €	53 K €	46 K €
Current liabilities	84 K €	78 K €	104 K €	105 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,693 €	4,291 €	5,372 €	4,409 €

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 period5,390.3 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count21

Total amount117,875.86 €

Counterparties10

Latest contractMonday, January 19, 2026

includes 21 records with amendments and cancelled contracts

Largest partners

View all

Základná škola, Pohraničná 9, Komárno2×55,362.38 €Thursday, January 16, 2025
Úrad práce, sociálnych vecí a rodiny Komárno4×53,654.96 €Tuesday, November 20, 2018
Úrad pre reguláciu sieťových odvetví1×7,000 €Monday, December 11, 2017
Pamiatkový úrad Slovenskej republiky2×1,858.52 €Monday, January 19, 2026
Základná škola Móra Jókaiho s vyučovacím jazykom maďarským - Jókai Mór Alapiskola, Mieru 2, Komárno4×0 €Wednesday, December 31, 2025

Recent contracts

View all

Preddavkový kalendár za dodávku tepla - príloha č. 2 k dodatku č. 4 zmluvy o dodávke tepla-2025Amendment
Základná škola Móra Jókaiho s vyučovacím jazykom maďarským - Jókai Mór Alapiskola, Mieru 2, Komárno0 €Monday, March 16, 2026
Dodatok č. 13 k Zmluve o dodávke a odbere tepla zo dňa 12.10.2016
Pamiatkový úrad Slovenskej republiky1,858.52 €Monday, January 19, 2026
Dodávka a odber tepla
Základná škola Móra Jókaiho s vyučovacím jazykom maďarským - Jókai Mór Alapiskola, Mieru 2, Komárno0 €Wednesday, December 31, 2025
Dodatok č. 4 k Zmluve o dodávke a odbere tepra zo dňa 21.12.2021Amendment
Základná škola, Pohraničná 9, Komárno56,123.82 €Monday, January 5, 2026
Dodatok č. 12 k Zmluve o dodávke a odbere tepla zo dňa 12.10.2016Amendment
Pamiatkový úrad Slovenskej republiky1,074.48 €Monday, January 20, 2025

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

Public sector partner

Registered since

Friday, August 20, 2021

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Tuesday, January 11, 2022)Verified by: Studio Legale, s.r.o.

Beneficial owners

Ing. Béla BaloghBeöthyho ul. 877, 94501 Komárno
from Friday, August 20, 2021

Business activities

11 registered activities

výroba tepla, rozvod teplaValid from Tuesday, January 29, 2008
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, October 27, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, October 27, 2007
organizovanie a usporadúvanie kultúrnych, spoločenských a športových podujatíValid from Saturday, October 27, 2007
organizovanie a usporadúvanie kurzov, školení a seminárov v rozsahu voľnej živnostiValid from Saturday, October 27, 2007
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, October 27, 2007
podnikateľské poradenstvoValid from Saturday, October 27, 2007
reklamná a propagačná činnosťValid from Saturday, October 27, 2007
sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľnej živnostiValid from Saturday, October 27, 2007
sprostredkovateľská činnosť v oblasti výroby a rozvodu tepla a v oblasti výroby elektrickej energieValid from Saturday, October 27, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Béla BaloghActive
Konateľfrom Tuesday, June 4, 2019
Address Eötvösova ul. 2681/38, 94501 Komárno, Slovenská republika
Ing. Béla BaloghEnded
KonateľTuesday, June 4, 2019 – Wednesday, July 22, 2026
Address Beöthyho ul. 877/1, 94501 Komárno, Slovenská republika
Ing. Ľuboš VeľkýEnded
KonateľSaturday, October 27, 2007 – Monday, June 10, 2019
Address A. Stodolu 5600/50, 03601 Martin, Slovenská republika

Related persons

4 active of 14

JUDr. Tamás VargaActive
Člen dozorného orgánufrom Monday, July 1, 2024
Address Kováčska ul. 2209/1, 94501 Komárno, Slovenská republika
Mesto KomárnoActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 15, 2020
Address Námestie generála Klapku 1, 94501 Komárno, Slovenská republika
Share100 %Contribution84,296.25 EUR
Ing. Imrich DubányActive
Člen dozorného orgánufrom Wednesday, November 22, 2017
Address Pohraničná 5, 94501 Komárno, Slovenská republika
MUDr. Anton MarekActive
Člen dozorného orgánufrom Saturday, June 20, 2015
Address Ul. R. Seressa 1488/4, 94501 Komárno, Slovenská republika
Mesto KomárnoEnded
Spoločník v.o.s. / s.r.o.Thursday, December 12, 2019 – Monday, December 14, 2020
Address Námestie generála Klapku 1, 94501 Komárno, Slovenská republika
Share100 %Contribution66,102.62 EUR
Mgr. Károly LessEnded
Člen dozorného orgánuFriday, February 15, 2019 – Friday, December 23, 2022
Address Eötvösova 45/6, 94501 Komárno, Slovenská republika
Mesto KomárnoEnded
Spoločník v.o.s. / s.r.o.Saturday, May 12, 2018 – Wednesday, December 11, 2019
Address Námestie generála Klapku 1, 94501 Komárno, Slovenská republika
Share100 %Contribution46,292.62 EUR
Mesto KomárnoEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2016 – Friday, May 11, 2018
Address Námestie generála Klapku 1, 94501 Komárno, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Bohumír KóňaEnded
Člen dozorného orgánuSaturday, June 20, 2015 – Friday, March 8, 2019
Address Račianska 1527/81, 83102 Bratislava, Slovenská republika
Mesto KomárnoEnded
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Tuesday, January 12, 2016
Address Námestie generála Klapku 1, 94501 Komárno, Slovenská republika
Share100 %Contribution6,638.78 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/20929/N
Main activity: Dodávka pary a rozvod studeného vzduchu
Sector (ESA 2010): Verejné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, September 28, 2024Okresný súd Nitra v zmysle § 309c zákona č. 161/2015 Z. z. Civilného mimosporového poriadku ukončil konanie o zrušení obchodnej spoločnosti vedené pod sp. zn. 32 CbR/83/2024, nakoľko spoločnosť osvedčila odstránenie dôvodu, pre ktorý sa začalo konanie o zrušenie spoločnosti.
Saturday, August 3, 2024Na Okresnom súde Nitra dňa 13.06.2024 začalo konanie o zrušenie spoločnosti, ktoré je vedené pod sp. zn. 32CbR/83/2024.

CALOR, s.r.o.

Registered office

CALOR, s.r.o.

Športová 1, 94501 Komárno

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CALOR, 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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