Company data from Slovak public registers

AIRCONFUJI SLOVENSKO, s.r.o.

Company financial profile・Company ID 35839252・Vajnorská 136/A, 83104 Bratislava・Founded 2002

Active

Turnover 2025

126 K €

−22 %
Company ID
35839252
Tax ID
2020202690
VAT ID
SK2020202690, under §4, registered since Monday, December 1, 2003
Registered office
AIRCONFUJI SLOVENSKO, s.r.o.Vajnorská 136/A 83104 Bratislava
Established
Thursday, June 27, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/26877/B

Profit 2025

−12 K €

−390 %Net profit after tax

Assets

84 K €

−13 %Total assets, stated excl. VAT

Equity

−88 K €

−16 %Assets less external liabilities

Debt ratio

204.9 %

+26 ppLiabilities / total assets

Gross margin

21.4 %

−5.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

−390 %
1,799 €4,460 €3,045 €3,535 €−5,875 €−67 K €−17 K €−47 K €−22 K €56 K €4,112 €−12 K €20142015201620172018201920202021202220232024202520141,799 €20154,460 €20163,045 €20173,535 €2018−5,875 €2019−67 K €2020−17 K €2021−47 K €2022−22 K €202356 K €20244,112 €2025−12 K €

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

Revenue

−18 %
162 K €169 K €174 K €144 K €124 K €129 K €123 K €104 K €304 K €232 K €154 K €126 K €2014201520162017201820192020202120222023202420252014162 K €2015169 K €2016174 K €2017144 K €2018124 K €2019129 K €2020123 K €2021104 K €2022304 K €2023232 K €2024154 K €2025126 K €

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

Income tax

Tax liability trend

961 €1,038 €1,005 €1,100 €0 €0 €0 €0 €0 €239 €1,317 €960 €201420152016201720182019202020212022202320242025Total tax · 2014961 €Total tax · 20151,038 €Total tax · 20161,005 €Total tax · 20171,100 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023239 €Total tax · 20241,317 €Total tax · 2025960 €

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

-9.4 %

−12 pp

Profit / revenue

Profit margin

-9.4 %

−12 pp

Profit / sales

ROA

-14.2 %

−19 pp

Return on assets

ROE

13.5 %

+19 pp

Return on equity

Return on costs

-8.6 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

21.3 %

−4.1 pp

Added value / revenue

Earnings before tax

−11 K €

−302 %

Profit + income tax

Effective tax

-8.8 %

−33 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

165 K €2014169 K €2015174 K €2016144 K €2017222 K €2018134 K €2019130 K €2020112 K €2021304 K €2022232 K €2023163 K €2024126 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 goods304 K €232 K €154 K €126 K €
Value added12 K €93 K €41 K €27 K €
Operating revenue304 K €232 K €163 K €126 K €
Profit after tax−22 K €56 K €4,112 €−12 K €
Income tax0 €239 €1,317 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs26 K €29 K €31 K €29 K €

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

Assetsexcl. VAT

  • Non-current assets1,822 €
  • Current assets82 K €

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

Liabilities and equity

  • Equity−88 K €
  • Liabilities172 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets73 K €100 K €96 K €84 K €
Non-current assets15 K €9,269 €6,199 €1,822 €
Property, plant and equipment15 K €9,269 €6,199 €1,822 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets58 K €91 K €90 K €82 K €
Inventory5,471 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables26 K €45 K €29 K €38 K €
Financial accounts27 K €46 K €61 K €44 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities73 K €100 K €96 K €84 K €
Equity−136 K €−80 K €−76 K €−88 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−122 K €−144 K €−87 K €−83 K €
Profit/loss for the accounting period after tax−22 K €56 K €4,112 €−12 K €
Liabilities209 K €180 K €172 K €172 K €
Non-current liabilities9,141 €8,644 €323 €515 €
Current liabilities197 K €169 K €169 K €169 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,354 €2,354 €2,354 €2,354 €

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 period637.25 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount316.57 €Yes

Central Register of Contracts

Contract count10
Total amount112,804.05 €
Counterparties1
Latest contractMonday, October 3, 2022

includes 2 records with amendments and cancelled contracts

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

18 registered activities

  • inštalácia a opravy chladiarenských zariadení,Valid from Wednesday, September 19, 2007
  • montáž elektrických zariadení v rozsahu bezpečného napätia,Valid from Wednesday, September 19, 2007
  • faktoring a forfaiting - okrem súdneho vymáhania pohľadávok,Valid from Thursday, June 27, 2002
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/,Valid from Thursday, June 27, 2002
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/,Valid from Thursday, June 27, 2002
  • nakladanie s výsledkami duševnej a tvorivej činnosti so súhlasom autora,Valid from Thursday, June 27, 2002
  • obchodné poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, June 27, 2002
  • organizovanie kurzov,školení a seminárov,Valid from Thursday, June 27, 2002
  • poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Thursday, June 27, 2002
  • poskytovanie úverov z vlastných zdrojov, nebankovým spôsobom,Valid from Thursday, June 27, 2002

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Thursday, June 27, 2002

    Address Kysucká 5, 81104 Bratislava, Slovenská republika

  • KonateľThursday, June 27, 2002 – Tuesday, September 18, 2007

    Address Obchodná 68, 81106 Bratislava, Slovenská republika

  • KonateľThursday, June 27, 2002 – Tuesday, October 21, 2014

    Address Kysucká 5, 81104 Bratislava, Slovenská republika

  • KonateľThursday, June 27, 2002 – Monday, May 29, 2006

    Address Klincová 325/9, 82108 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, November 19, 2009

    Address Kysucká 5, 81104 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 30, 2006 – Wednesday, November 18, 2009

    Address Kysucká 5, 81104 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, June 27, 2002 – Monday, May 29, 2006

    Address Klincová 325/9, 82108 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Vajnorská 136/A, 83104 Bratislava, Slovenská republikafrom Wednesday, January 27, 2010
    • Dvojkrížna 9, 82107 Bratislava, Slovenská republikaTuesday, May 30, 2006 – Tuesday, January 26, 2010
    • Klincová 325/9, 82108 Bratislava, Slovenská republikaMonday, March 24, 2003 – Monday, May 29, 2006
    • Rovinka 206, 90041 Rovinka, Slovenská republikaThursday, June 27, 2002 – Sunday, March 23, 2003

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/26877/B
Main activity
Oprava a údržba strojov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Wednesday, October 22, 2014Rozhodnutie jediného spoločníka zo dňa 15.10.2014.
  • Wednesday, January 27, 2010Rozhodnutie jediného spoločníka zo dňa 4.12.2009.
  • Monday, March 24, 2003Notárska zápisnica Nz 457/2002 zo dňa 24.10.2002.
  • Thursday, June 27, 2002Notárska zápisnica N z 237/02 zo dňa 11.6.2002 o založení spoločnosti v zmysle zák.č.513/91 Zb. v znení novely.
AIRCONFUJI SLOVENSKO, s.r.o.

Registered office

AIRCONFUJI SLOVENSKO, s.r.o.

Vajnorská 136/A, 83104 Bratislava

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