Active

A.En. Slovensko s.r.o.

Company financial profile・Company ID 36399604・Dúbravca 5, 036 01 Martin・Founded 2001

Financial report Financial statements

Turnover 2025

0 €

−100 %

Company ID: 36399604
Tax ID: 2020117561
VAT ID: SK2020117561, under §4, registered since Wednesday, August 1, 2001

Registered office: A.En. Slovensko s.r.o.Dúbravca 5 036 01 Martin
Established: Tuesday, June 26, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/12978/L

Profit 2025

−121 K €

+98 %

Assets

31.45 M €

−0.2 %

Equity

−6.82 M €

−1.8 %

Debt ratio

121.7 %

+0.4 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+98 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.4 %

+15 pp

Return on assets

ROE

1.8 %

−71 pp

Return on equity

Current ratio

0.81

−0.3 %

Current assets / current liabilities

Earnings before tax

−48 K €

+99 %

Profit + income tax

Effective tax

-150.9 %

−148 pp

Income tax / earnings before tax

Net working capital

−7.22 M €

−1.6 %

Current assets − current liabilities

Revenue CAGR

-64.4 %

Average annual revenue growth

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	44.93 M €	6,119 €	650 €	0 €
Value added	−8.06 M €	−155 K €	−28 K €	−41 K €
Operating revenue	52.38 M €	6,695 €	1,824 €	0 €
Profit after tax	−694 K €	−698 K €	−4.88 M €	−121 K €
Income tax	−165 K €	−27 K €	153 K €	73 K €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets411 K €
Current assets31.03 M €
Accruals and deferrals0 €

Liabilities and equity

Equity−6.82 M €
Liabilities38.26 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	37.04 M €	34.92 M €	31.52 M €	31.45 M €
Non-current assets	1.47 M €	820 K €	416 K €	411 K €
Property, plant and equipment	311 K €	138 K €	138 K €	138 K €
Non-current intangible assets	25 K €	16 K €	6,234 €	0 €
Non-current financial assets	1.13 M €	667 K €	272 K €	273 K €
Current assets	35.56 M €	34.09 M €	31.11 M €	31.03 M €
Inventory	48 K €	0 €	0 €	0 €
Non-current receivables	197 K €	225 K €	72 K €	0 €
Current receivables	34.39 M €	33.83 M €	31.03 M €	31.03 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	929 K €	42 K €	2,031 €	6,600 €
Accruals and deferrals	11 K €	9,442 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	37.04 M €	34.92 M €	31.52 M €	31.45 M €
Equity	−367 K €	−1.44 M €	−6.7 M €	−6.82 M €
Share capital	364 K €	364 K €	364 K €	364 K €
Funds and other equity components	36 K €	36 K €	36 K €	36 K €
Profit/loss of previous years	−469 K €	−1.13 M €	−1.83 M €	−6.71 M €
Profit/loss for the accounting period after tax	−694 K €	−698 K €	−4.88 M €	−121 K €
Liabilities	37.31 M €	36.36 M €	38.22 M €	38.26 M €
Non-current liabilities	13 K €	14 K €	14 K €	14 K €
Current liabilities	37.28 M €	36.34 M €	38.21 M €	38.25 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	109 €	23 €	0 €
Provisions	15 K €	0 €	0 €	0 €
Accruals and deferrals	96 K €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2026Published onSaturday, July 4, 2026Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period14.92 €No
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPDebt amount353.17 €Yes
Debt with UnionDebt amount8,425.29 €Yes
Debt with Social Insurance AgencyDebt amount17,920.67 €Yes

Business activities

23 registered activities

dodávka plynuValid from Thursday, July 19, 2018
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, February 28, 2012
priemyselný výskum a experimentálny vývojValid from Friday, September 23, 2011
výskum a vývoj v oblasti prírodných a technických viedValid from Friday, August 6, 2010
- elektroenergetika - dodávka elektrinyValid from Wednesday, December 13, 2006
- rozvod elektriny - predaj elektrinyValid Tuesday, January 27, 2004 – Tuesday, December 12, 2006
- inžinierske činnosti a súvisiace technické poradenstvoValid Wednesday, July 24, 2002 – Tuesday, December 12, 2006
- prekladateľské a tlmočnícke službyValid from Wednesday, July 24, 2002
- vedenie účtovníctvaValid from Wednesday, July 24, 2002
- faktoring a forfaitingValid from Tuesday, November 27, 2001

Statutory bodies and related persons

Statutory body

1 active of 15

Wolfgang Herrmann
Konateľfrom Wednesday, October 4, 2023
Address Stephanienstrasse 12, 01307 Drážďany, Nemecká spolková republika
Ing. Martin BenkoInactive
KonateľMonday, May 3, 2021 – Tuesday, October 17, 2023
Address Landererova 7743/8, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Andrej PolonecInactive
KonateľFriday, March 1, 2013 – Wednesday, November 13, 2013
Address Tomčany 4398/41, 03601 Martin, Slovenská republika
Ing. Andrej PolonecInactive
KonateľFriday, March 1, 2013 – Friday, June 3, 2022
Address Rovná 252/1, 03101 Liptovský Mikuláš, Slovenská republika
Jana HullováInactive
KonateľWednesday, August 1, 2012 – Tuesday, March 12, 2013
Address Horné Rakovce 1412/27, 03901 Turčianske Teplice, Slovenská republika
Ing. Roman BellákInactive
KonateľFriday, February 11, 2011 – Thursday, August 9, 2012
Address J. Kráľa 334/24, 03601 Martin, Slovenská republika
Ing. Marián SmikInactive
KonateľThursday, November 2, 2006 – Monday, July 6, 2009
Address Hôrky 157, 03843 Kláštor pod Znievom, Slovenská republika
Ing. Marián SmikInactive
KonateľThursday, November 2, 2006 – Monday, May 31, 2021
Address Hôrky 157/10, 03843 Kláštor pod Znievom, Slovenská republika
Ing. Marián SmikInactive
KonateľThursday, November 2, 2006 – Wednesday, January 21, 2009
Address Novákova 556/8, Martin, Slovenská republika
Ing. Andrea BobríkováInactive
KonateľWednesday, October 6, 2004 – Monday, December 1, 2014
Address Dubové 129, 03823 Dubové, Slovenská republika

Related persons

1 active of 17

A.EN.INVENT AG
Spoločník v.o.s. / s.r.o.from Friday, November 25, 2022
Address Müllerstrasse, 32, 804 69, Mníchov, Spolková republika Nemecko
Share100 %Contribution364,000 EUR
Central Energy Holding B.V.Inactive
Spoločník v.o.s. / s.r.o.Friday, March 26, 2021 – Thursday, November 24, 2022
Address Rotterdam Airportplein 22, 3045 AP Rotterdam, Holandské kráľovstvo
Share69.51 %Contribution253,000 EUR
Ing. Marián SmikInactive
Spoločník v.o.s. / s.r.o.Saturday, February 14, 2015 – Thursday, March 25, 2021
Address Hôrky 157/10, 03843 Kláštor pod Znievom, Slovenská republika
Share0.82 %Contribution3,000 EUR
A.EN.INVENT AGInactive
Spoločník v.o.s. / s.r.o.Saturday, February 14, 2015 – Thursday, November 24, 2022
Address Müllerstrasse, 32, 804 69, Mníchov, Spolková republika Nemecko
Share30.49 %Contribution111,000 EUR
Central Energy Holding B.V.Inactive
Spoločník v.o.s. / s.r.o.Saturday, February 14, 2015 – Thursday, March 25, 2021
Address Rotterdam Airportplein 22, 3045 AP Rotterdam, Holandské kráľovstvo
Share68.68 %Contribution250,000 EUR
Ing. Marián SmikInactive
Spoločník v.o.s. / s.r.o.Thursday, December 9, 2010 – Friday, February 13, 2015
Address Hôrky 157/10, 03843 Kláštor pod Znievom, Slovenská republika
Share2.63 %Contribution3,000 EUR
Ing. Marián SmykInactive
Spoločník v.o.s. / s.r.o.Thursday, December 2, 2010 – Wednesday, December 8, 2010
Address Hôrky 157/10, 03843 Kláštor pod Znievom, Slovenská republika
A.EN.INVENT AGInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2009 – Friday, February 13, 2015
Address Müllerstrasse, 32, 804 69, Mníchov, Spolková republika Nemecko
Share97.37 %Contribution111,000 EUR
A.EN.POLSKA SPÓLKA Z ORGANICZONA ODPOWIEDZIALNOSCIAInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2009 – Wednesday, December 1, 2010
Address Wilcza 46, 00-679 Varšava, Poľská republika
Share2.63 %Contribution3,000 EUR
A.EN.INVENT AGInactive
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2009 – Monday, July 6, 2009
Address Gutenbergstrasse, 7, 80638, Mníchov, Spolková republika Nemecko
Share97.37 %Contribution36,845.25 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/12978/L
Main activity: Predaj elektriny
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, January 27, 2004Na valnom zhromaždení dňa 16.1.2004 bola schválená zmena zakladateľskej listiny.
Tuesday, December 3, 2002Schválenie zmeny Zakladateľskej listiny a jej úplného znenia spoločnosti spísanej vo forme notárskej zápisnice N, NZ 391/02.
Wednesday, July 24, 2002Na valnom zromaždení konanom dňa 24.06.2002 bol schválený Dodatok č. 2 k zakladateľskej listine a schválené úplné znenie Zakladateľskej listiny zo dňa 04.06.2001 spísaná do notárskej zápisnice N, NZ 168/01 a jej dodatku č. 1 spísaného do notárskej zápisnice N, NZ 323/01 zo dňa 11.10.2001.
Tuesday, November 27, 2001Na valnom zhromaždení dňa 11.10.2001 bol schválený Dodatok č. 1 k zakladateľskej listine.
Tuesday, June 26, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice č. NZ 168/2001, zo dňa 4.6. 2001, podľa § 57, 105 a nasl. Zák.č. 513/91 Zb.

A.En. Slovensko s.r.o.

Registered office

A.En. Slovensko s.r.o.

Dúbravca 5, 036 01 Martin

Open in Google Maps

A.En. Slovensko 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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