Company data from Slovak public registers

Andromia Insight

HeatServis, s. r. o.

Company financial profile・Company ID 52245241・Oravská Poruba 125, 027 54 Oravská Poruba・Founded 2019

Financial reportFinancial statements
Active

Turnover 2025

270 K €

+47 %
Company ID
52245241
Tax ID
2120955892
VAT ID
SK2120955892, under §4, registered since Monday, February 1, 2021
Registered office
HeatServis, s. r. o.Oravská Poruba 125 027 54 Oravská Poruba
Established
Wednesday, March 6, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/71757/L

Profit 2025

−31 K €

−44 %Net profit after tax

Assetsexcl. VAT

209 K €

+39 %Total assets, stated excl. VAT

Equity

−78 K €

−64 %Assets less external liabilities

Debt ratio

137.6 %

+5.9 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-0.4 %

−9.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

−44 %
54 €−135 €−762 €6,357 €−37 K €−21 K €−31 K €2019202020212022202320242025201954 €2020−135 €2021−762 €20226,357 €2023−37 K €2024−21 K €2025−31 K €

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

Revenue

+48 %
15 K €58 K €102 K €361 K €178 K €182 K €270 K €2019202020212022202320242025201915 K €202058 K €2021102 K €2022361 K €2023178 K €2024182 K €2025270 K €

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

Income tax

Tax liability trend

30 €43 €0 €2,288 €0 €960 €1,920 €2019202020212022202320242025Total tax · 201930 €Total tax · 202043 €Total tax · 20210 €Total tax · 20222,288 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20251,920 €

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

-11.4 %

+0.3 pp

Profit / revenue

Profit margin

-11.4 %

+0.3 pp

Profit / sales

ROA

-14.7 %

−0.5 pp

Return on assets

ROE

39.2 %

−5.6 pp

Return on equity

Return on costs

-10.2 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

-0.4 %

−9.1 pp

Added value / revenue

Earnings before tax

−29 K €

−41 %

Profit + income tax

Effective tax

-6.7 %

−2.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €201958 K €2020102 K €2021386 K €2022179 K €2023183 K €2024270 K €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 goods361 K €178 K €182 K €270 K €
Value added26 K €−11 K €16 K €−995 €
Operating revenue386 K €179 K €183 K €270 K €
Profit after tax6,357 €−37 K €−21 K €−31 K €
Income tax2,288 €0 €960 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,480 €1,569 €1,645 €0 €

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

Assetsexcl. VAT

  • Non-current assets102 K €
  • Current assets107 K €

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

Liabilities and equity

  • Equity−78 K €
  • Liabilities287 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets190 K €131 K €150 K €209 K €
Non-current assets65 K €108 K €116 K €102 K €
Property, plant and equipment65 K €74 K €82 K €68 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €34 K €34 K €34 K €
Current assets125 K €23 K €34 K €107 K €
Inventory5,268 €7,967 €7,967 €23 K €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €5,972 €15 K €45 K €
Financial accounts103 K €9,247 €12 K €39 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities190 K €131 K €150 K €209 K €
Equity11 K €−26 K €−48 K €−78 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−843 €5,514 €−31 K €−53 K €
Profit/loss for the accounting period after tax6,357 €−37 K €−21 K €−31 K €
Liabilities180 K €157 K €198 K €287 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities81 K €81 K €117 K €223 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans98 K €77 K €81 K €64 K €
Provisions19 €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 period0526Excess deduction for the period0 €Tax liability for the period9,478.86 €No
  • Tax reliability indexReliable
  • 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 amount164,434.96 €
Counterparties2
Latest contractWednesday, April 30, 2025

Largest partners

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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

Saturday, October 8, 2022

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, January 13, 2026)Verified by: JUDr. Lena Mišalová

Beneficial owners

  • Ján KutlíkOravská Poruba 125, 02754 Oravská Poruba
    from Saturday, October 8, 2022

Business activities

47 registered activities

  • Kontrola úniku fluórovaných skleníkových plynov zo zariadeníValid from Wednesday, August 19, 2026
  • Opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení elektrickýchValid from Wednesday, August 19, 2026
  • Uvádzanie fluórovaných skleníkových plynov na trhValid from Wednesday, August 19, 2026
  • Zhodnotenie fluórovaných skleníkových plynovValid from Wednesday, August 19, 2026
  • Zneškodňovanie fluórovaných skleníkových plynov vrátane podnikania v oblasti nakladania s odpadmi s obsahom fluórovaných skleníkových plynovValid from Wednesday, August 19, 2026
  • Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Friday, September 6, 2024
  • Čistiace a upratovacie službyValid from Friday, September 6, 2024
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Friday, September 6, 2024
  • Finančný lízingValid from Friday, September 6, 2024
  • Fotografické a informačné službyValid from Friday, September 6, 2024

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ján KutlíkActive
    Konateľfrom Wednesday, March 6, 2019

    Address Oravská Poruba 125, 02754 Oravská Poruba, Slovenská republika

Related persons

1 active of 1
  • Ján KutlíkActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 6, 2019

    Address Oravská Poruba 125, 02754 Oravská Poruba, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/71757/L
Main activity
Výroba ostatných elektrických zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
HeatServis, s. r. o.

Registered office

HeatServis, s. r. o.

Oravská Poruba 125, 027 54 Oravská Poruba

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