Active

EDISON, s.r.o.

Company financial profile・Company ID 36337170・Brnianska 2344, 911 05 Trenčín・Founded 2004

Financial report Financial statements

Turnover 2025

185 K €

−32 %

Company ID: 36337170
Tax ID: 2021873964
VAT ID: SK2021873964, under §4, registered since Friday, October 1, 2004

Registered office: EDISON, s.r.o.Brnianska 2344 911 05 Trenčín
Established: Saturday, July 17, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14817/R

Profit 2025

−21 K €

−6,047 %

Assets

69 K €

−30 %

Equity

53 K €

−29 %

Debt ratio

23.4 %

−2.0 pp

Gross margin

5.5 %

−4.0 pp

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Andromia score

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Profit

−6,047 %

Revenue

−32 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.4 %

−12 pp

Profit / revenue

ROA

-30.6 %

−31 pp

Return on assets

ROE

-40.0 %

−40 pp

Return on equity

Current ratio

4.84

+24 %

Current assets / current liabilities

Earnings before tax

−20 K €

−984 %

Profit + income tax

Effective tax

-4.8 %

−89 pp

Income tax / earnings before tax

Net working capital

50 K €

−27 %

Current assets − current liabilities

Revenue CAGR

1.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	210 K €	304 K €	272 K €	185 K €
Value added	38 K €	26 K €	26 K €	10 K €
Operating revenue	213 K €	305 K €	273 K €	185 K €
Profit after tax	9,554 €	1,060 €	354 €	−21 K €
Income tax	2,851 €	680 €	1,920 €	960 €
Current income tax	2,851 €	680 €	1,920 €	960 €

Assets

Non-current assets2,714 €
Current assets63 K €
Accruals and deferrals3,244 €

Liabilities and equity

Equity53 K €
Liabilities16 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	115 K €	83 K €	99 K €	69 K €
Non-current assets	3,175 €	4,552 €	3,633 €	2,714 €
Property, plant and equipment	3,175 €	4,552 €	3,633 €	2,714 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	109 K €	75 K €	92 K €	63 K €
Inventory	50 K €	40 K €	45 K €	34 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	31 K €	20 K €	19 K €	22 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	28 K €	15 K €	27 K €	7,110 €
Accruals and deferrals	2,949 €	3,265 €	3,290 €	3,244 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	115 K €	83 K €	99 K €	69 K €
Equity	72 K €	73 K €	74 K €	53 K €
Share capital	73 K €	73 K €	73 K €	73 K €
Funds and other equity components	7,336 €	7,336 €	7,336 €	7,336 €
Profit/loss of previous years	−18 K €	−8,456 €	−7,396 €	−7,042 €
Profit/loss for the accounting period after tax	9,554 €	1,060 €	354 €	−21 K €
Liabilities	43 K €	9,787 €	25 K €	16 K €
Non-current liabilities	134 €	199 €	264 €	334 €
Current liabilities	32 K €	3,910 €	24 K €	13 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	7,985 €	2,309 €	0 €	0 €
Short-term bank loans	1,107 €	1,621 €	949 €	1,050 €
Provisions	1,678 €	1,748 €	346 €	1,759 €
Accruals and deferrals	0 €	0 €	0 €	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 period415.96 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

54 registered activities

dodávka a poradenská služba k technickému vybaveniu počítača (hardware)Valid from Tuesday, January 5, 2016
faktoring a forfaitingValid from Tuesday, January 5, 2016
interiérový dizajn, záhradnícke službyValid from Tuesday, January 5, 2016
konzultačná a poradenská činnosť v oblasti výroby, obchodu aValid from Tuesday, January 5, 2016
organizovanie prednášok, školení a seminárovValid from Tuesday, January 5, 2016
poradenská služba a dodávanie programového vybavenia počítača (software) so súhlasom autoraValid from Tuesday, January 5, 2016
poskytovanie dátových služiebValid from Tuesday, January 5, 2016
spracovanie údajovValid from Tuesday, January 5, 2016
vedenie účtovníctvaValid from Tuesday, January 5, 2016
výroba a predaj pastoróznych omietok, farieb a lepidielValid from Tuesday, January 5, 2016

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Jozef Kňažek
Konateľfrom Tuesday, January 5, 2016
Address Borčice 13, 01853 Borčice, Slovenská republika
Eva Kňažeková
Konateľfrom Friday, April 1, 2011
Address Borčice 13, 01853 Borčice, Slovenská republika
Ing. Jozef KňažekInactive
KonateľMonday, January 5, 2015 – Thursday, March 17, 2016
Address Borčice 13, 01853 Borčice, Slovenská republika
Ing. Jozef KňažekInactive
KonateľSaturday, July 17, 2004 – Thursday, May 5, 2011
Address Borčice 13, 01853 Borčice, Slovenská republika
Ing. Ľubomír KretíkInactive
KonateľSaturday, July 17, 2004 – Monday, June 6, 2005
Address J.B.Magina 5, 91101 Trenčín, Slovenská republika
Marian KoníčekInactive
KonateľSaturday, July 17, 2004 – Monday, March 19, 2007
Address Borčice 48, 01853 Borčice, Slovenská republika

Related persons

1 active of 9

Ing. Jozef Kňažek
Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2016
Address Borčice 13, 01853 Borčice, Slovenská republika
Share100 %Contribution73,360 EUR
Ing. Jozef KňažekInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2015 – Monday, January 4, 2016
Address Borčice 13, 01853 Borčice, Slovenská republika
Share100 %Contribution6,972 EUR
Ing. Jozef KňažekInactive
Spoločník v.o.s. / s.r.o.Thursday, March 26, 2009 – Monday, November 30, 2015
Address Borčice 13, 01853 Borčice, Slovenská republika
Share100 %Contribution6,970.8 EUR
Ing. Jozef KňažekInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 20, 2007 – Wednesday, March 25, 2009
Address Borčice 13, 01853 Borčice, Slovenská republika
Share100 %Contribution210,000 SKK
Ing. Jozef KňažekInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2005 – Monday, March 19, 2007
Address Borčice 13, 01853 Borčice, Slovenská republika
Share50 %Contribution105,000 SKK
Marian KoníčekInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2005 – Monday, March 19, 2007
Address Borčice 48, 01853 Borčice, Slovenská republika
Share50 %Contribution105,000 SKK
Ing. Jozef KňažekInactive
Spoločník v.o.s. / s.r.o.Saturday, July 17, 2004 – Monday, June 6, 2005
Address Borčice 13, 01853 Borčice, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Ľubomír KretíkInactive
Spoločník v.o.s. / s.r.o.Saturday, July 17, 2004 – Monday, June 6, 2005
Address J.B.Magina 5, 91101 Trenčín, Slovenská republika
Share33.33 %Contribution70,000 SKK
Marian KoníčekInactive
Spoločník v.o.s. / s.r.o.Saturday, July 17, 2004 – Monday, June 6, 2005
Address Borčice 48, 01853 Borčice, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14817/R
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, January 5, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

EDISON, s.r.o.

Registered office

EDISON, s.r.o.

Brnianska 2344, 911 05 Trenčín

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EDISON, 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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