H.E.F. s. r. o.

Company financial profile・Company ID 47774410・Kukuričná 11011/13, 83103 Bratislava - mestská časť Nové Mesto・Founded 2014

Financial report Financial statements

Active

Turnover 2025

612 K €

+18 %

Company ID: 47774410
Tax ID: 2024101299
VAT ID: SK2024101299, under §4, registered since Tuesday, January 27, 2015

Registered office: H.E.F. s. r. o.Kukuričná 11011/13 83103 Bratislava - mestská časť Nové Mesto
Established: Thursday, May 29, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/104460/B

Profit 2025

29 K €

−57 %Net profit after tax

Assets

196 K €

+6.5 %Total assets, stated excl. VAT

Equity

42 K €

−62 %Assets less external liabilities

Debt ratio

78.6 %

+38 ppLiabilities / total assets

Gross margin

24.9 %

−5.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−57 %

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

Revenue

+18 %

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

4.7 %

−8.2 pp

Profit / revenue

Profit margin

4.9 %

−8.5 pp

Profit / sales

ROA

14.8 %

−22 pp

Return on assets

ROE

69.2 %

+8.2 pp

Return on equity

Return on costs

5.0 %

−9.9 pp

Profit / (revenue − profit)

Added value to revenue

24.1 %

−5.3 pp

Added value / revenue

Earnings before tax

39 K €

−55 %

Profit + income tax

Effective tax

24.8 %

+3.2 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	2021	2023	2024	2025
Sales of products, services and goods	188 K €	419 K €	502 K €	593 K €
Value added	52 K €	159 K €	152 K €	147 K €
Operating revenue	238 K €	421 K €	519 K €	612 K €
Profit after tax	56 K €	80 K €	67 K €	29 K €
Income tax	16 K €	18 K €	19 K €	9,588 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	6,258 €	25 K €	25 K €	25 K €

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

Assetsexcl. VAT

Non-current assets112 K €
Current assets84 K €

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

Liabilities and equity

Equity42 K €
Liabilities154 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	139 K €	247 K €	184 K €	196 K €
Non-current assets	69 K €	118 K €	77 K €	112 K €
Property, plant and equipment	69 K €	118 K €	77 K €	112 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	70 K €	128 K €	107 K €	84 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	32 K €	42 K €	62 K €
Financial accounts	34 K €	96 K €	65 K €	22 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	139 K €	247 K €	184 K €	196 K €
Equity	40 K €	127 K €	110 K €	42 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−22 K €	42 K €	37 K €	7,419 €
Profit/loss for the accounting period after tax	56 K €	80 K €	67 K €	29 K €
Liabilities	99 K €	120 K €	74 K €	154 K €
Non-current liabilities	119 €	304 €	397 €	486 €
Current liabilities	99 K €	119 K €	74 K €	153 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	913 €

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 period9,032.3 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, May 6, 2021

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Monday, February 23, 2026)Verified by: Slovík, advokátska kancelária s. r. o., JUDr. Peter Slovík, REVICKÝ a partneri s. r. o.

Beneficial owners

Mária PolakovičováNa Grunte 3, 83152 Bratislava - mestská časť Nové Mesto
from Friday, February 20, 2026
Ing. Daniel PastorekSlatinská 231, 01861 Beluša
from Thursday, May 6, 2021

Business activities

31 registered activities

Poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Friday, May 15, 2015
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, May 15, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 15, 2015
Prevádzkovanie športových zariadeníValid from Friday, May 15, 2015
Prevádzkovanie výdajne stravyValid from Friday, May 15, 2015
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, May 15, 2015
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, May 15, 2015
Výroba hotových jedál a polotovarov priemyselným spôsobom (konzervovanie)Valid from Friday, May 15, 2015
Administratívne službyValid from Thursday, May 29, 2014
Baliace činnosti, manipulácia s tovaromValid from Thursday, May 29, 2014

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Daniel PastorekActive
Konateľfrom Thursday, February 4, 2016
Address Slatinská 2492/231, 01861 Beluša, Slovenská republika
Bc. Mária PolakovičováActive
Konateľfrom Tuesday, March 24, 2015
Address Na Grunte 13030/3, 83154 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Daniel PastorekEnded
KonateľThursday, February 4, 2016 – Friday, September 29, 2017
Address Pod Zábrehom 1569/31, 02001 Púchov, Slovenská republika
Bc. Mária BedlekováEnded
KonateľTuesday, March 24, 2015 – Monday, March 2, 2026
Address Oravské Veselé 173, 02962 Oravské Veselé, Slovenská republika
Ľudmila KunováEnded
KonateľTuesday, March 24, 2015 – Thursday, December 17, 2015
Address Petzwalova 56, 94911 Nitra, Slovenská republika
Dominika KuhajdováEnded
KonateľThursday, May 29, 2014 – Thursday, May 14, 2015
Address Južná 2597/7, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

2 active of 10

Mária PolakovičováActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 3, 2026
Address Na Grunte 13030/3, 83154 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Daniel PastorekActive
Spoločník v.o.s. / s.r.o.from Saturday, October 19, 2024
Address Slatinská 2492/231, 01861 Beluša, Slovenská republika
Share50 %Contribution2,500 EUR
Mária BedlekováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 19, 2024 – Monday, March 2, 2026
Address Oravské Veselé, 02962 Oravské Veselé, Slovenská republika
Športová osveta, o.z.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 16, 2018 – Friday, October 18, 2024
Address Trnavská cesta 37, 83104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Mária BedlekováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2016 – Monday, October 15, 2018
Address Oravské Veselé 173, 02962 Oravské Veselé, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Daniel PastorekEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2016 – Monday, October 15, 2018
Address Slatinská 2492/231, 01861 Beluša, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Mária BedlekováEnded
Spoločník v.o.s. / s.r.o.Friday, December 18, 2015 – Monday, February 29, 2016
Address Oravské Veselé 173, 02962 Oravské Veselé, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Mária BedlekováEnded
Spoločník v.o.s. / s.r.o.Friday, May 15, 2015 – Thursday, December 17, 2015
Address Oravské Veselé 173, 02962 Oravské Veselé, Slovenská republika
Share50 %Contribution2,500 EUR
Ľudmila KunováEnded
Spoločník v.o.s. / s.r.o.Friday, May 15, 2015 – Thursday, December 17, 2015
Address Petzwalova 56, 94911 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
Dominika KuhajdováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 29, 2014 – Thursday, May 14, 2015
Address Južná 2597/7, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- H.E.F. s. r. o.from Tuesday, March 1, 2016
- Family Sport Arena, s.r.o.Friday, May 15, 2015 – Monday, February 29, 2016
- KD company s.r.o.Thursday, May 29, 2014 – Thursday, May 14, 2015
Registered office
4 records
- Kukuričná 11011/13, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, March 4, 2025
- Trnavská cesta 37, 83104 Bratislava, Slovenská republikaTuesday, October 16, 2018 – Monday, March 3, 2025
- Námestie SNP 13, 81106 Bratislava, Slovenská republikaFriday, May 15, 2015 – Monday, October 15, 2018
- Topoľčianska 4085/82, 92101 Banka, Slovenská republikaThursday, May 29, 2014 – Thursday, May 14, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/104460/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

Tuesday, October 16, 2018Zápisnica z valného zhromaždenia zo dňa 04.10.2018.
Tuesday, March 1, 2016Zápisnica z valného zhromaždenia zo dňa 04.02.2016.

H.E.F. s. r. o.

Registered office

H.E.F. s. r. o.

Kukuričná 11011/13, 83103 Bratislava - mestská časť Nové Mesto

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H.E.F. 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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