Company data from Slovak public registers

Veolia Energia Komfort Košice, a.s.

Company financial profile・Company ID 46782532・Einsteinova 21, 851 01 Bratislava - mestská časť Petržalka・Founded 2012

Active

Turnover 2025

6.81 M €

−3.4 %
Company ID
46782532
Tax ID
2023569361
VAT ID
SK7020000097, under §4b, registered since Monday, October 15, 2012
Registered office
Veolia Energia Komfort Košice, a.s.Einsteinova 21 851 01 Bratislava - mestská časť Petržalka
Established
Saturday, August 4, 2012
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sa/5593/B

Profit 2025

−2.2 M €

−24 %Net profit after tax

Assets

5.35 M €

−19 %Total assets, stated excl. VAT

Equity

−1.62 M €

−379 %Assets less external liabilities

Debt ratio

130.1 %

+39 ppLiabilities / total assets

Gross margin

6.9 %

+5.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−24 %
104 K €140 K €1,041 €24 K €−6,163 €96 K €32 K €213 K €305 K €546 K €−1.78 M €−2.2 M €2014201520162017201820192020202120222023202420252014104 K €2015140 K €20161,041 €201724 K €2018−6,163 €201996 K €202032 K €2021213 K €2022305 K €2023546 K €2024−1.78 M €2025−2.2 M €

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

Revenue

−1.3 %
4.29 M €4.51 M €4.4 M €4.44 M €4.18 M €4.42 M €4.27 M €4.14 M €5.77 M €13.09 M €6.79 M €6.7 M €20142015201620172018201920202021202220232024202520144.29 M €20154.51 M €20164.4 M €20174.44 M €20184.18 M €20194.42 M €20204.27 M €20214.14 M €20225.77 M €202313.09 M €20246.79 M €20256.7 M €

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

Income tax

Tax liability trend

30 K €40 K €1,437 €7,074 €−1,099 €26 K €8,841 €64 K €77 K €145 K €−490 K €−571 K €201420152016201720182019202020212022202320242025Total tax · 201430 K €Total tax · 201540 K €Total tax · 20161,437 €Total tax · 20177,074 €Total tax · 2018−1,099 €Total tax · 201926 K €Total tax · 20208,841 €Total tax · 202164 K €Total tax · 202277 K €Total tax · 2023145 K €Total tax · 2024−490 K €Total tax · 2025−571 K €Current tax · 201432 K €Current tax · 201529 K €Current tax · 20163,161 €Current tax · 20174,698 €Current tax · 20180 €Current tax · 201923 K €Current tax · 20209,596 €Current tax · 202167 K €Current tax · 2022129 K €Current tax · 2023245 K €Current tax · 202445 K €Current tax · 20253,840 €

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

-32.4 %

−7.1 pp

Profit / revenue

Profit margin

-32.9 %

−6.7 pp

Profit / sales

ROA

-41.2 %

−14 pp

Return on assets

ROE

135.9 %

+442 pp

Return on equity

Return on costs

-24.4 %

−4.3 pp

Profit / (revenue − profit)

Added value to revenue

6.8 %

+5.2 pp

Added value / revenue

Earnings before tax

−2.77 M €

−22 %

Profit + income tax

Effective tax

20.6 %

−1.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4.29 M €20144.51 M €20154.41 M €20164.44 M €20174.18 M €20184.43 M €20194.27 M €20204.14 M €20215.77 M €202213.12 M €20237.05 M €20246.81 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods5.77 M €13.09 M €6.79 M €6.7 M €
Value added460 K €911 K €109 K €462 K €
Operating revenue5.77 M €13.12 M €7.05 M €6.81 M €
Profit after tax305 K €546 K €−1.78 M €−2.2 M €
Income tax77 K €145 K €−490 K €−571 K €
Current income tax129 K €245 K €45 K €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs984 €979 €988 €1,079 €

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

Assetsexcl. VAT

  • Non-current assets65 K €
  • Current assets5.28 M €
  • Accruals and deferrals506 €

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

Liabilities and equity

  • Equity−1.62 M €
  • Liabilities6.95 M €
  • Accruals and deferrals15 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.17 M €10.4 M €6.61 M €5.35 M €
Non-current assets117 K €92 K €78 K €65 K €
Property, plant and equipment117 K €92 K €78 K €65 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.05 M €10.3 M €6.53 M €5.28 M €
Inventory58 K €48 K €65 K €88 K €
Non-current receivables53 K €153 K €688 K €1.26 M €
Current receivables1.94 M €10.1 M €5.78 M €3.93 M €
Current financial assets0 €0 €0 €0 €
Financial accounts0 €0 €0 €0 €
Accruals and deferrals143 €306 €433 €506 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.17 M €10.4 M €6.61 M €5.35 M €
Equity816 K €1.36 M €582 K €−1.62 M €
Share capital25 K €25 K €25 K €25 K €
Funds and other equity components5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years361 K €666 K €1.21 M €−568 K €
Profit/loss for the accounting period after tax305 K €546 K €−1.78 M €−2.2 M €
Liabilities1.35 M €9.01 M €6.01 M €6.95 M €
Non-current liabilities49 €56 €62 €66 €
Current liabilities1.19 M €8.34 M €5.54 M €6.13 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions165 K €668 K €466 K €143 K €
Accruals and deferrals943 €26 K €17 K €15 K €

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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

3

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: Advokátska kancelária RELEVANS s. r. o., Advokátska kancelária SEMANČÍN & PARTNERS s. r. o., Advokátska kancelária SEMANČÍN & PARTNERS s. r. o., SEMANČÍN & PARTNERS s. r. o., KPMG Slovensko Advisory, k.s.

Beneficial owners

Business activities

16 registered activities

  • poskytovanie podpornej energetickej službyValid from Tuesday, July 2, 2024
  • poskytovanie energetickej služby s garantovanou úsporou energieValid from Friday, February 26, 2016
  • výkon činnosti energetického audítoraValid from Friday, February 26, 2016
  • administratívne služby,Valid from Saturday, August 4, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, August 4, 2012
  • informatívne testovanie, meranie, analýzy a kontroly,Valid from Saturday, August 4, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, August 4, 2012
  • obsluha výmenníkových staníc,Valid from Saturday, August 4, 2012
  • prenájom hnuteľných vecí,Valid from Saturday, August 4, 2012
  • prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, August 4, 2012

Statutory bodies and related persons

Statutory body

3 active of 16
  • Predstavenstvofrom Tuesday, June 2, 2026

    Člen predstavenstva

    Address Severná 1528/58, 90025 Chorvátsky Grob, Slovenská republika

  • Predstavenstvofrom Tuesday, June 2, 2026

    Člen predstavenstva

    Address Novomestská ulica 9765/4, 91701 Trnava, Slovenská republika

  • Predstavenstvofrom Saturday, December 21, 2024

    Predseda predstavenstva

    Address P. Jilemnického 1955/32, 96001 Zvolen, Slovenská republika

  • PredstavenstvoTuesday, June 1, 2021 – Monday, June 1, 2026

    Člen predstavenstva

    Address Severná 58, 90025 Chorvátsky Grob, Slovenská republika

  • PredstavenstvoTuesday, June 1, 2021 – Friday, February 27, 2026

    Člen predstavenstva

    Address Červenej armády 1033/16, 03853 Turany, Slovenská republika

  • PredstavenstvoTuesday, June 1, 2021 – Monday, June 1, 2026

    Člen predstavenstva

    Address Novomestská 9765/4, 91701 Trnava, Slovenská republika

  • PredstavenstvoFriday, December 20, 2019 – Monday, June 7, 2021

    podpredseda predstavenstva

    Address Podbeľová 3, 04017 Košice, Slovenská republika

  • PredstavenstvoFriday, December 20, 2019 – Thursday, January 16, 2025

    predseda predstavenstva

    Address P. Jilemnického 1955/32, 96001 Zvolen, Slovenská republika

  • PredstavenstvoFriday, December 20, 2019 – Wednesday, June 24, 2020

    predseda predstavenstva

    Address P. Jilemnického 1955/32, 96001 Zvolen, Slovenská republika

  • PredstavenstvoFriday, July 1, 2016 – Tuesday, July 11, 2017

    člen

    Address Slovenského raja 287/52, 05313 Letanovce, Slovenská republika

Related persons

4 active of 15
  • Člen dozorného orgánufrom Saturday, December 21, 2024

    Address Trnavská 1371/21, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Člen dozorného orgánufrom Saturday, December 21, 2024

    Address Kuzmányho nábrežie 1740/44, 96001 Zvolen, Slovenská republika

  • Člen dozorného orgánufrom Saturday, December 21, 2024

    Address Drieňová 71/11, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

  • Jediný akcionár a.s.from Wednesday, April 14, 2021

    Address Einsteinova 21, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • Veolia Energia Slovensko, a. s.Ended
    Jediný akcionár a.s.Tuesday, March 10, 2020 – Tuesday, April 13, 2021

    Address Einsteinova 25, 85101 Bratislava, Slovenská republika

  • Člen dozorného orgánuFriday, December 20, 2019 – Thursday, January 16, 2025

    Address Trnavská 1371/21, 83104 Bratislava, Slovenská republika

  • Člen dozorného orgánuFriday, December 20, 2019 – Thursday, January 16, 2025

    Address Kuzmányho nábrežie 44, 96001 Zvolen, Slovenská republika

  • Člen dozorného orgánuFriday, December 20, 2019 – Thursday, January 16, 2025

    Address Drieňová 11, 82103 Bratislava, Slovenská republika

  • Člen dozorného orgánuMonday, March 5, 2018 – Monday, March 9, 2020

    Address Bernolákova 25, 04001 Košice - mestská časť Západ, Slovenská republika

  • Člen dozorného orgánuFriday, June 30, 2017 – Monday, March 9, 2020

    Address Jilemnického 1955/32, 96001 Zvolen, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • Veolia Energia Komfort Košice, a.s.from Saturday, August 22, 2015
    • Dalkia Komfort, a. s.Saturday, August 4, 2012 – Friday, August 21, 2015
  • Registered office

    2 records
    • Einsteinova 21, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, January 1, 2021
    • Einsteinova 25, 85101 Bratislava, Slovenská republikaSaturday, August 4, 2012 – Thursday, December 31, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/5593/B
Main activity
Dodávka pary a rozvod studeného vzduchu
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Friday, February 26, 2016Notárska zápisnica - Osvedčenie o priebehu a rozhodnutiach valného zhromaždenia zo dňa 16.12.2015.
  • Thursday, August 27, 2015Zmena obchodného mena z Dalkia Komfort, a.s. na Veolia Energia Komfort Košice, a.s. nadobúda účinnosť dňom 1.9.2015.
  • Thursday, November 29, 2012Zápisnica z valného zhromaždenia zo dňa 31.10.2012.
  • Wednesday, September 5, 2012Rozhodnutie jediného akcionára zo dňa 17.08.2012.
  • Saturday, August 4, 2012Notárska zápisnica N N 987/2012, Nz 26171/2012, NCRIs 26738/2012 napísaná dňa 20.07.2012 osvedčujúca rozhodnutie zakladateľov založiť súkromnú akciovú spoločnosť bez výzvy na upisovanie akcií v súlade s ust. §§ 57, 154 – 220a zák. č. 513/1991 Zb. Obchodný zákonník.
Veolia Energia Komfort Košice, a.s.

Registered office

Veolia Energia Komfort Košice, a.s.

Einsteinova 21, 851 01 Bratislava - mestská časť Petržalka

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