Heartmade, s.r.o.

Company financial profile・Company ID 48000710・Panenská 1658/8, 81103 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial report Financial statements

Active

Turnover 2025

41 K €

−65 %

Company ID: 48000710
Tax ID: 2024174394
VAT ID: SK2024174394, under §4, registered since Friday, July 15, 2016

Registered office: Heartmade, s.r.o.Panenská 1658/8 81103 Bratislava - mestská časť Staré Mesto
Established: Thursday, January 1, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/101788/B

Profit 2025

3,154 €

−36 %Net profit after tax

Assets

56 K €

−25 %Total assets, stated excl. VAT

Equity

46 K €

+7.4 %Assets less external liabilities

Debt ratio

18.1 %

−24 ppLiabilities / total assets

Gross margin

37.7 %

+26 ppGross profit / sales

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Andromia score

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Profit

−36 %

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

Revenue

−64 %

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

7.7 %

+3.5 pp

Profit / revenue

Profit margin

7.7 %

+3.4 pp

Profit / sales

ROA

5.7 %

−1.0 pp

Return on assets

ROE

6.9 %

−4.7 pp

Return on equity

Return on costs

8.4 %

+3.9 pp

Profit / (revenue − profit)

Added value to revenue

37.7 %

+26 pp

Added value / revenue

Earnings before tax

3,505 €

−44 %

Profit + income tax

Effective tax

10.0 %

−11 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	79 K €	102 K €	114 K €	41 K €
Value added	42 K €	8,157 €	14 K €	15 K €
Operating revenue	79 K €	102 K €	116 K €	41 K €
Profit after tax	33 K €	4,574 €	4,931 €	3,154 €
Income tax	6,178 €	537 €	1,311 €	351 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,912 €	1,758 €	1,784 €	1,777 €

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

Assetsexcl. VAT

Non-current assets20 K €
Current assets36 K €

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

Liabilities and equity

Equity46 K €
Liabilities10 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	40 K €	38 K €	74 K €	56 K €
Non-current assets	0 €	4,742 €	28 K €	20 K €
Property, plant and equipment	0 €	4,742 €	28 K €	20 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	34 K €	46 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	18 K €	17 K €	1,101 €
Financial accounts	28 K €	16 K €	29 K €	35 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	40 K €	38 K €	74 K €	56 K €
Equity	33 K €	38 K €	42 K €	46 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−15 K €	17 K €	22 K €	27 K €
Profit/loss for the accounting period after tax	33 K €	4,574 €	4,931 €	3,154 €
Liabilities	6,576 €	832 €	32 K €	10 K €
Non-current liabilities	5 €	5 €	22 K €	9,483 €
Current liabilities	6,571 €	827 €	9,350 €	622 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 periodQ126Excess deduction for the period356.05 €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

Business activities

26 registered activities

Administratívne službyValid from Friday, January 11, 2019
Fotografické službyValid from Friday, January 11, 2019
Nakladanie s výsledkami duševnej tvorivej činnosti so súhlasom autoraValid from Friday, January 11, 2019
Odevná výrobaValid from Friday, January 11, 2019
Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, January 11, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, January 11, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 11, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, January 11, 2019
Prenájom hnuteľných vecíValid from Friday, January 11, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, January 11, 2019

Statutory bodies and related persons

Statutory body

2 active of 5

PhDr. Ing. Vladimír SpáčilActive
Konateľfrom Wednesday, April 1, 2026
Address Kozia 618/28, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Ľubomíra SpáčilováActive
Konateľfrom Thursday, January 1, 2015
Address Kozia 618/28, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Zuzana KručkováEnded
KonateľThursday, January 1, 2015 – Thursday, January 10, 2019
Address Nad Medzou 3047/12, 05201 Spišská Nová Ves, Slovenská republika
Mgr. Ľubomíra PendrákováEnded
KonateľThursday, January 1, 2015 – Thursday, January 10, 2019
Address Hornádska 128/44, 05361 Olcnava, Slovenská republika
Mgr. Ľubomíra SpáčilováEnded
KonateľThursday, January 1, 2015 – Wednesday, April 15, 2026
Address Moldavská 7, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 4

Mgr. Ľubomíra SpáčilováActive
Spoločník v.o.s. / s.r.o.from Thursday, April 16, 2026
Address Kozia 618/28, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Ľubomíra SpáčilováEnded
Spoločník v.o.s. / s.r.o.Friday, January 11, 2019 – Wednesday, April 15, 2026
Address Moldavská 7, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Zuzana KručkováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 1, 2015 – Thursday, January 10, 2019
Address Nad Medzou 3047/12, 05201 Spišská Nová Ves, Slovenská republika
Share33.33 %Contribution2,500 EUR
Mgr. Ľubomíra PendrákováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 1, 2015 – Thursday, January 10, 2019
Address Hornádska 128/44, 05361 Olcnava, Slovenská republika
Share33.33 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Panenská 1658/8, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, April 16, 2026
- Moldavská 108/7, 82103 Bratislava, Slovenská republikaThursday, January 1, 2015 – Wednesday, April 15, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/101788/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, January 1, 2015Spoločnosť založená spoločenskou zmluvou zo dňa 10.12.2014.

Heartmade, s.r.o.

Registered office

Heartmade, s.r.o.

Panenská 1658/8, 81103 Bratislava - mestská časť Staré Mesto

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Heartmade, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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