Company data from Slovak public registers

Andromia Insight

HEATING S, s. r. o.

Company financial profile・Company ID 47235331・Stredná 45, 82104 Bratislava・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

0 €

−100 %
Company ID
47235331
Tax ID
2023327086
VAT ID
SK2023327086, under §4, registered since Thursday, September 1, 2011
Registered office
HEATING S, s. r. o.Stredná 45 82104 Bratislava
Established
Thursday, September 1, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/75190/B

Profit 2025

0 €

−100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−100 %
7,072 €0 €3,614 €24 K €0 €−7,530 €143 K €62 K €43 K €114 K €147 K €0 €20142015201620172018201920202021202220232024202520147,072 €20150 €20163,614 €201724 K €20180 €2019−7,530 €2020143 K €202162 K €202243 K €2023114 K €2024147 K €20250 €

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

Revenue

−100 %
614 K €0 €847 K €1.31 M €0 €1.0 M €1.62 M €1.25 M €1.21 M €1.1 M €794 K €0 €2014201520162017201820192020202120222023202420252014614 K €20150 €2016847 K €20171.31 M €20180 €20191.0 M €20201.62 M €20211.25 M €20221.21 M €20231.1 M €2024794 K €20250 €

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

Income tax

Tax liability trend

1,995 €0 €0 €6,483 €0 €6,723 €0 €0 €12 K €31 K €0 €0 €201420152016201720182019202020212022202320242025Total tax · 20141,995 €Total tax · 20150 €Total tax · 20160 €Total tax · 20176,483 €Total tax · 20180 €Total tax · 20196,723 €Total tax · 20200 €Total tax · 20210 €Total tax · 202212 K €Total tax · 202331 K €Total tax · 20240 €Total tax · 20250 €Current tax · 20141,995 €Current tax · 20196,723 €Current tax · 20200 €Current tax · 20210 €

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.

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−174 K €

−863 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

+100 %

Net debt / net cash flow

Total revenue

Sales + other operating + financial income

614 K €20140 €2015848 K €20161.31 M €20170 €20181.0 M €20191.62 M €20201.25 M €20211.21 M €20221.1 M €2023794 K €20240 €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 goods1.21 M €1.1 M €794 K €0 €
Value added152 K €224 K €237 K €0 €
Operating revenue1.21 M €1.1 M €794 K €0 €
Profit after tax43 K €114 K €147 K €0 €
Income tax12 K €31 K €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs83 K €75 K €86 K €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €

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

Liabilities and equity

  • Equity0 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets780 K €757 K €905 K €0 €
Non-current assets29 K €28 K €28 K €0 €
Property, plant and equipment29 K €28 K €28 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets752 K €730 K €877 K €0 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables724 K €579 K €703 K €0 €
Financial accounts27 K €151 K €174 K €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities780 K €757 K €905 K €0 €
Equity295 K €409 K €556 K €0 €
Share capital5,000 €5,000 €5,000 €0 €
Profit/loss of previous years29 K €29 K €29 K €0 €
Profit/loss for the accounting period after tax260 K €375 K €521 K €0 €
Liabilities485 K €349 K €349 K €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities53 K €−23 K €38 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,948 €2,948 €2,948 €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 period12,459.79 €Tax liability for the period0 €Yes
  • 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 count2
Total amount22,201.63 €
Counterparties1
Latest contractTuesday, December 10, 2013

Largest partners

View all

Recent contracts

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

Public sector partner

Registered since

Friday, February 16, 2024

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, August 21, 2026)Verified by: ADVOKÁTSKA KANCELÁRIA DVORECKÝ & PARTNERI s.r.o.

Beneficial owners

  • Marian SásikKuklovská 39, 84104 Bratislava - mestská časť Karlova Ves
    from Friday, February 16, 2024

Business activities

15 registered activities

  • elektroinštalácie,Valid from Thursday, September 1, 2011
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, September 1, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, September 1, 2011
  • montáž a opravy meracej a regulačnej techniky,Valid from Thursday, September 1, 2011
  • montáž, opravy, revízie vyhradených plynových zariadení,Valid from Thursday, September 1, 2011
  • montáž vodomerov a meračov tepla,Valid from Thursday, September 1, 2011
  • odborné prehliadky a odborné skúšky a oprava vyhradených technických zariadení plynových,Valid from Thursday, September 1, 2011
  • odborné prehliadky a odborné skúšky a oprava vyhradených technických zariadení tlakových,Valid from Thursday, September 1, 2011
  • opravy vyhradených technických zariadení elektrických,Valid from Thursday, September 1, 2011
  • plynoinštalatérstvo,Valid from Thursday, September 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Marian SásikActive
    Konateľfrom Thursday, September 1, 2011

    Address Kuklovská 39, 84104 Bratislava, Slovenská republika

Related persons

1 active of 1
  • Marian SásikActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 1, 2011

    Address Kuklovská 39, 84104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

Legal predecessor

  • HEATING s. r. o.
    ID No.: 35726547from Thursday, September 1, 2011

    Stredná 45, Bratislava, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/75190/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, September 1, 2011Obchodná spoločnosť vznikla rozdelením spoločnosti HEATING, s.r.o., Stredná 45, 821 04 Bratislava, IČO : 35 726 547zrušenej bez likvidácie na základe schváleného projektu rozdelenia vo forme notárskej zápisnice N 1549/2011, Nz 29185/2011, NCRls 30008/2011 zo dňa 10.08.2011. Spoločnosť HEATING S, s.r.o., Stredná 45, 821 04 Bratislava je spolu s ďalšou obchodnou spoločnosťou HEATING PRO, s.r.o., Ivánska cesta 2, 821 04 Bratislava právnym nástupcom zrušenej spoločnosti HEATING, s.r.o., Stredná 45, 821 04 Bratislava, IČO : 35 726 547 a preberajú celé imanie, práva a povinnosti, záväzky a pohľadávky, i neznáme zanikajúcej spoločnosti podľa schváleného projektu rozdelenia.
  • Thursday, September 1, 2011Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia
HEATING S, s. r. o.

Registered office

HEATING S, s. r. o.

Stredná 45, 82104 Bratislava

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