Active

Heating Energy s. r. o.

Company financial profile・Company ID 51941007・Mostecká 38, 90045 Malinovo・Founded 2018

Financial report Financial statements

Turnover 2025

165 K €

+256 %

Company ID: 51941007
Tax ID: 2120855847
VAT ID: SK2120855847, under §4, registered since Friday, March 1, 2019

Registered office: Heating Energy s. r. o.Mostecká 38 90045 Malinovo
Established: Wednesday, October 3, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/131777/B

Profit 2025

6,606 €

+135 %

Assets

185 K €

−8.0 %

Equity

−15 K €

+31 %

Debt ratio

108.0 %

−2.6 pp

Gross margin

23.2 %

+28 pp

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Andromia score

—

Profit

+135 %

Revenue

+257 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.0 %

+44 pp

Profit / revenue

ROA

3.6 %

+13 pp

Return on assets

ROE

-44.6 %

−132 pp

Return on equity

Current ratio

1.17

−30 %

Current assets / current liabilities

Earnings before tax

8,246 €

+144 %

Profit + income tax

Effective tax

19.9 %

+20 pp

Income tax / earnings before tax

Net working capital

4,300 €

−65 %

Current assets − current liabilities

Revenue CAGR

321.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	46 K €	165 K €
Value added	−5,143 €	−3,491 €	−2,179 €	38 K €
Operating revenue	7,693 €	3 €	46 K €	165 K €
Profit after tax	−3,877 €	−8,233 €	−19 K €	6,606 €
Income tax	0 €	0 €	0 €	1,640 €
Current income tax	—	—	—	1,640 €

Assets

Non-current assets155 K €
Current assets30 K €
Accruals and deferrals1,044 €

Liabilities and equity

Equity−15 K €
Liabilities200 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	12 K €	26 K €	201 K €	185 K €
Non-current assets	0 €	17 K €	171 K €	155 K €
Property, plant and equipment	0 €	17 K €	171 K €	155 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	8,640 €	30 K €	30 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,791 €	2,765 €	17 K €	20 K €
Current financial assets	—	—	—	0 €
Financial accounts	8,905 €	5,875 €	13 K €	9,360 €
Accruals and deferrals	—	—	—	1,044 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	26 K €	201 K €	185 K €
Equity	8,842 €	−2,733 €	−21 K €	−15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	—	500 €
Profit/loss of previous years	7,219 €	0 €	−8,233 €	−27 K €
Profit/loss for the accounting period after tax	−3,877 €	−8,233 €	−19 K €	6,606 €
Liabilities	2,854 €	29 K €	223 K €	200 K €
Non-current liabilities	0 €	25 K €	205 K €	175 K €
Current liabilities	2,854 €	3,852 €	18 K €	25 K €
Short-term financial assistance	—	—	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	—	—	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,208.21 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Výroba tepla, rozvod teplaValid from Thursday, November 16, 2023
Administratívne službyValid from Wednesday, October 3, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 3, 2018
Čistiace a upratovacie službyValid from Wednesday, October 3, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 3, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, October 3, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, October 3, 2018
Poskytovanie služieb osobného charakteruValid from Wednesday, October 3, 2018
Prenájom hnuteľných vecíValid from Wednesday, October 3, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 3, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Tomáš Baran
Konateľfrom Tuesday, January 24, 2023
Address Mostecká 38, 90045 Malinovo, Slovenská republika
Kristína HeijnsbroekInactive
KonateľWednesday, October 3, 2018 – Wednesday, March 15, 2023
Address Krajná 16630/30, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Richard HeijnsbroekInactive
KonateľWednesday, October 3, 2018 – Wednesday, March 15, 2023
Address Krajná 16630/30, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 9

Mgr. Tomáš Baran
Spoločník v.o.s. / s.r.o.from Thursday, November 20, 2025
Address Mostecká 38, 90045 Malinovo, Slovenská republika
Share40 %Contribution2,000 EUR
Immo Slowakei Družstvo
Spoločník v.o.s. / s.r.o.from Thursday, November 20, 2025
Address Šteberlova 6055/75, 90201 Pezinok, Slovenská republika
Share60 %Contribution3,000 EUR
Mgr. Tomáš BaranInactive
Spoločník v.o.s. / s.r.o.Thursday, March 16, 2023 – Wednesday, November 19, 2025
Address Mostecká 38, 90045 Malinovo, Slovenská republika
Share100 %Contribution5,000 EUR
Kristína HeijnsbroekInactive
Spoločník v.o.s. / s.r.o.Thursday, August 18, 2022 – Wednesday, March 15, 2023
Address Krajná 16630/30, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share33.33 %Contribution2,500 EUR
Richard HeijnsbroekInactive
Spoločník v.o.s. / s.r.o.Thursday, August 18, 2022 – Wednesday, March 15, 2023
Address Krajná 16630/30, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share33.33 %Contribution2,500 EUR
Kristína HeijnsbroekInactive
Spoločník v.o.s. / s.r.o.Thursday, May 12, 2022 – Wednesday, August 17, 2022
Address Krajná 16630/30, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share33.33 %Contribution2,500 EUR
Richard HeijnsbroekInactive
Spoločník v.o.s. / s.r.o.Thursday, May 12, 2022 – Wednesday, August 17, 2022
Address Krajná 16630/30, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share33.33 %Contribution2,500 EUR
Kristína HeijnsbroekInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2018 – Wednesday, May 11, 2022
Address Krajná 16630/30, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Richard HeijnsbroekInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2018 – Wednesday, May 11, 2022
Address Krajná 16630/30, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/131777/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, October 3, 2018Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 30.08.2018 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Heating Energy s. r. o.

Registered office

Heating Energy s. r. o.

Mostecká 38, 90045 Malinovo

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Heating Energy s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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