Company data from Slovak public registers

Heaven & Hell s. r. o.

Company financial profile・Company ID 53641868・Lachova 26, 851 03 Bratislava - mestská časť Petržalka・Founded 2021

Active

Turnover 2025

52 K €

−34 %
Company ID
53641868
Tax ID
2121449143
VAT ID
SK2121449143, under §4, registered since Friday, April 15, 2022
Registered office
Heaven & Hell s. r. o.Lachova 26 851 03 Bratislava - mestská časť Petržalka
Established
Wednesday, March 17, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/151219/B

Profit 2025

−8,061 €

−231 %Net profit after tax

Assets

7,876 €

−56 %Total assets, stated excl. VAT

Equity

4,804 €

−63 %Assets less external liabilities

Debt ratio

39.0 %

+11 ppLiabilities / total assets

Gross margin

3.1 %

−17 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−231 %
15 K €−430 €−13 K €6,157 €−8,061 €20212022202320242025202115 K €2022−430 €2023−13 K €20246,157 €2025−8,061 €

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

Revenue

−33 %
49 K €33 K €13 K €78 K €52 K €20212022202320242025202149 K €202233 K €202313 K €202478 K €202552 K €

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

Income tax

Tax liability trend

2,969 €73 €0 €960 €960 €20212022202320242025Total tax · 20212,969 €Total tax · 202273 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20212,969 €Current tax · 202273 €Current tax · 20230 €Current tax · 2024960 €

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

-15.5 %

−23 pp

Profit / revenue

Profit margin

-15.5 %

−23 pp

Profit / sales

ROA

-102.3 %

−137 pp

Return on assets

ROE

-167.8 %

−216 pp

Return on equity

Return on costs

-13.4 %

−22 pp

Profit / (revenue − profit)

Added value to revenue

3.1 %

−17 pp

Added value / revenue

Earnings before tax

−7,101 €

−200 %

Profit + income tax

Effective tax

-13.5 %

−27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

49 K €202133 K €202213 K €202378 K €202452 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 goods33 K €13 K €78 K €52 K €
Value added6,028 €−5,306 €16 K €1,606 €
Operating revenue33 K €13 K €78 K €52 K €
Profit after tax−430 €−13 K €6,157 €−8,061 €
Income tax73 €0 €960 €960 €
Current income tax73 €0 €960 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,244 €2,805 €6,798 €7,406 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,876 €

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

Liabilities and equity

  • Equity4,804 €
  • Liabilities3,072 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets27 K €6,994 €18 K €7,876 €
Non-current assets4,622 €0 €0 €0 €
Property, plant and equipment4,622 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €6,980 €16 K €7,876 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,221 €53 €68 €1,988 €
Current financial assets0 €0 €0 €—
Financial accounts21 K €6,927 €16 K €5,888 €
Accruals and deferrals13 €14 €2,003 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities27 K €6,994 €18 K €7,876 €
Equity20 K €6,708 €13 K €4,804 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €—
Profit/loss of previous years15 K €15 K €1,708 €7,865 €
Profit/loss for the accounting period after tax−430 €−13 K €6,157 €−8,061 €
Liabilities6,804 €286 €5,075 €3,072 €
Non-current liabilities0 €0 €0 €5 €
Current liabilities6,804 €286 €5,075 €2,952 €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €115 €
Accruals and deferrals0 €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 period388.25 €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

Central Register of Contracts

Contract count2
Total amount36.5 €
Counterparties1
Latest contractSaturday, December 9, 2023

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

Business activities

32 registered activities

  • Administratívne službyValid from Wednesday, March 17, 2021
  • Čistiace a upratovacie službyValid from Wednesday, March 17, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 17, 2021
  • Fotografické službyValid from Wednesday, March 17, 2021
  • Informačná činnosťValid from Wednesday, March 17, 2021
  • Keramická výrobaValid from Wednesday, March 17, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 17, 2021
  • Kuriérske službyValid from Wednesday, March 17, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 17, 2021
  • Odevná výrobaValid from Wednesday, March 17, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, March 17, 2021

    Address Lachova 26, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľWednesday, March 17, 2021 – Monday, May 29, 2023

    Address Slávičie údolie 7219/104, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 30, 2023

    Address Lachova 26, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 17, 2021

    Address Lachova 26, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2021 – Monday, May 29, 2023

    Address Slávičie údolie 7219/104, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/151219/B
Main activity
Ostatné osobné služby i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Heaven & Hell s. r. o.

Registered office

Heaven & Hell s. r. o.

Lachova 26, 851 03 Bratislava - mestská časť Petržalka

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