AIKON, s.r.o.

Company financial profile・Company ID 36220990・Nám.oslobodenia 9/21, 90501 Senica・Founded 1997

Financial report Financial statements

Active

Turnover 2025

220 €

−97 %

Company ID: 36220990
Tax ID: 2020983756
VAT ID: SK2020983756, under §4, registered since Friday, July 3, 2009

Registered office: AIKON, s.r.o.Nám.oslobodenia 9/21 90501 Senica
Established: Wednesday, May 21, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/10300/T

Profit 2025

−13 K €

−19 %Net profit after tax

Assets

127 K €

+0.1 %Total assets, stated excl. VAT

Equity

−12 K €

−975 %Assets less external liabilities

Debt ratio

109.1 %

+10 ppLiabilities / total assets

Gross margin

-4,690.5 %

−4,584 ppGross profit / sales

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Andromia score

—

Profit

−19 %

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

Revenue

−97 %

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

-5,834.1 %

−5,681 pp

Profit / revenue

Profit margin

-5,834.1 %

−5,681 pp

Profit / sales

ROA

-10.1 %

−1.6 pp

Return on assets

ROE

111.4 %

+931 pp

Return on equity

Return on costs

-98.3 %

−38 pp

Profit / (revenue − profit)

Added value to revenue

-4,690.5 %

−4,584 pp

Added value / revenue

Earnings before tax

−12 K €

−20 %

Profit + income tax

Effective tax

-2.7 %

+0.5 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	192 K €	44 K €	7,023 €	220 €
Value added	22 K €	2,334 €	−7,488 €	−10 K €
Operating revenue	197 K €	90 K €	7,054 €	220 €
Profit after tax	3,324 €	−1,581 €	−11 K €	−13 K €
Income tax	1,068 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	18 K €	1,983 €	1,040 €	1,172 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets127 K €

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

Liabilities and equity

Equity−12 K €
Liabilities139 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	96 K €	132 K €	127 K €	127 K €
Non-current assets	2,366 €	1,183 €	0 €	0 €
Property, plant and equipment	2,366 €	1,183 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	94 K €	131 K €	127 K €	127 K €
Inventory	73 K €	119 K €	119 K €	119 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	8,774 €	6,900 €	7,360 €
Financial accounts	7,401 €	2,398 €	559 €	216 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	96 K €	132 K €	127 K €	127 K €
Equity	14 K €	12 K €	1,316 €	−12 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	3,053 €	6,377 €	4,795 €	−5,987 €
Profit/loss for the accounting period after tax	3,324 €	−1,581 €	−11 K €	−13 K €
Liabilities	83 K €	120 K €	126 K €	139 K €
Non-current liabilities	48 K €	61 K €	67 K €	77 K €
Current liabilities	1,868 €	2,826 €	1,045 €	1,299 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	124 €	217 €	129 €	120 €

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 period179.93 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount3,300 €

Counterparties1

Latest contractMonday, November 29, 2021

Largest partners

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Úrad práce, sociálnych vecí a rodiny Senica1×3,300 €Monday, November 29, 2021

Recent contracts

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Dohoda §54, Chyť sa svojej šance, Opatrenie 3
Úrad práce, sociálnych vecí a rodiny Senica3,300 €Monday, November 29, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

26 registered activities

poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Saturday, April 5, 2014
poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, April 5, 2014
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, April 5, 2014
činnosť finančných poradcov v rozsahu voľnej živnostiValid from Wednesday, May 31, 2006
činnosť organizačných a ekonomických poradcovValid from Wednesday, May 31, 2006
činnosť účtovných poradcovValid from Wednesday, May 31, 2006
čistiace a upratovacie práceValid from Wednesday, May 31, 2006
organizovanie kurzov a školení v rozsahu voľnej živnostiValid from Wednesday, May 31, 2006
podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Wednesday, May 31, 2006
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Wednesday, May 31, 2006

Statutory bodies and related persons

Statutory body

1 active of 5

Ingrid BarcajováActive
Konateľfrom Sunday, January 1, 2017
Address Martina Braxatorisa 2751/9, 90501 Senica, Slovenská republika
Ing. Jaroslav BarcajEnded
KonateľMonday, December 5, 2005 – Tuesday, January 10, 2017
Address Martina Braxatorisa 2751/9, 90501 Senica, Slovenská republika
Ing. Miroslav BarcajEnded
KonateľSaturday, March 1, 2003 – Monday, December 19, 2005
Address Šaštínska 21, Bratislava, Slovenská republika
Ing. Miroslav BarcajEnded
KonateľWednesday, May 21, 1997 – Monday, September 20, 1999
Address Šaštínska 21, Bratislava, Slovenská republika
RNDr. Ľubor LazárEnded
KonateľWednesday, May 21, 1997 – Saturday, March 1, 2003
Address Ľ. Fullu 3, Bratislava, Slovenská republika

Related persons

1 active of 14

Ingrid BarcajováActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 11, 2017
Address Martina Braxatorisa 2751/9, 90501 Senica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jaroslav BarcajEnded
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2009 – Tuesday, January 10, 2017
Address Martina Braxatorisa 2751/9, 90501 Senica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jaroslav BarcajEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 20, 2005 – Wednesday, June 17, 2009
Address Martina Braxatorisa 2751/9, 90501 Senica, Slovenská republika
Share100 %Contribution200,000 SKK
František HamšíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 30, 2003 – Monday, December 19, 2005
Address Šancova 26, Pezinok, Slovenská republika
Share75 %Contribution150,000 SKK
Ing. Miroslav BarcajEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 30, 2003 – Monday, December 19, 2005
Address Šaštínska 21, Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
RNDr. Ľubor LazárEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 21, 1999 – Tuesday, April 29, 2003
Address Ľ. Fullu 3, Bratislava, Slovenská republika
Share75 %Contribution150,000 SKK
Ing. Jana MúdraEnded
Spoločník v.o.s. / s.r.o.Monday, February 8, 1999 – Monday, September 20, 1999
Address Ľ. Fullu 3, Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Judita RežňákováEnded
Spoločník v.o.s. / s.r.o.Monday, February 8, 1999 – Tuesday, April 29, 2003
Address Turčianska 46, Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Miroslav BarcajEnded
Spoločník v.o.s. / s.r.o.Monday, February 8, 1999 – Monday, September 20, 1999
Address Šaštínska 21, Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
RNDr. Ľubor LazárEnded
Spoločník v.o.s. / s.r.o.Monday, February 8, 1999 – Monday, September 20, 1999
Address Ľ. Fullu 3, Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Nám.oslobodenia 9/21, 90501 Senica, Slovenská republikafrom Wednesday, December 8, 2010
- Bottova 1167/6, 90501 Senica, Slovenská republikaWednesday, May 31, 2006 – Tuesday, December 7, 2010
- Osuské 14, 90612 Osuské, Slovenská republikaWednesday, May 21, 1997 – Tuesday, May 30, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/10300/T
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, April 30, 2003Zmluvy o prevode obchodného podielu zo dňa 17.03.2003 a 18.03.2003. Úplné znenie spoločenskej zmluvy zo dňa 18.03.2003.
Tuesday, September 21, 1999Zmluvy o prevode obchodného podielu zo dňa 28.05.1999. Dodatok č. 2 zo dňa 28.05.1999 k spoločenskej zmluve.
Monday, February 8, 1999Dodatkom č. 1 zo dňa 07.08.1998 bola spoločenská zmluva prispôsobená zákonu č. 11/1998 Z.z.
Wednesday, May 21, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 28.04.1997 podľa slovenského práva.

AIKON, s.r.o.

Registered office

AIKON, s.r.o.

Nám.oslobodenia 9/21, 90501 Senica

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AIKON, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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