Company data from Slovak public registers

Andromia Insight

A.I.E., s.r.o.

Company financial profile・Company ID 36642886・Hlavná 21, 97696 Medzibrod・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

1.2 M €

+30 %
Company ID
36642886
Tax ID
2022081523
VAT ID
SK2022081523, under §4, registered since Friday, December 2, 2005
Registered office
A.I.E., s.r.o.Hlavná 21 97696 Medzibrod
Established
Tuesday, November 15, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/10977/S

Profit 2025

46 K €

+4.6 %Net profit after tax

Assets

936 K €

+117 %Total assets, stated excl. VAT

Equity

287 K €

+19 %Assets less external liabilities

Debt ratio

69.3 %

+25 ppLiabilities / total assets

Gross margin

24.0 %

+3.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+4.6 %
36 K €30 K €19 K €28 K €45 K €31 K €38 K €40 K €23 K €41 K €44 K €46 K €201420152016201720182019202020212022202320242025201436 K €201530 K €201619 K €201728 K €201845 K €201931 K €202038 K €202140 K €202223 K €202341 K €202444 K €202546 K €

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

Revenue

+30 %
433 K €491 K €464 K €516 K €609 K €536 K €542 K €728 K €959 K €1.08 M €917 K €1.19 M €2014201520162017201820192020202120222023202420252014433 K €2015491 K €2016464 K €2017516 K €2018609 K €2019536 K €2020542 K €2021728 K €2022959 K €20231.08 M €2024917 K €20251.19 M €

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

Income tax

Tax liability trend

11 K €9,172 €6,191 €8,619 €14 K €10 K €12 K €12 K €8,389 €13 K €15 K €16 K €201420152016201720182019202020212022202320242025Total tax · 201411 K €Total tax · 20159,172 €Total tax · 20166,191 €Total tax · 20178,619 €Total tax · 201814 K €Total tax · 201910 K €Total tax · 202012 K €Total tax · 202112 K €Total tax · 20228,389 €Total tax · 202313 K €Total tax · 202415 K €Total tax · 202516 K €Current tax · 201411 K €Current tax · 20159,172 €Current tax · 20166,191 €Current tax · 20178,619 €Current tax · 201814 K €Current tax · 201910 K €Current tax · 202012 K €Current tax · 202112 K €Current tax · 20228,389 €Current tax · 202313 K €Current tax · 202415 K €Current tax · 202516 K €

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

3.8 %

−0.9 pp

Profit / revenue

Profit margin

3.8 %

−0.9 pp

Profit / sales

ROA

4.9 %

−5.2 pp

Return on assets

ROE

15.9 %

−2.2 pp

Return on equity

Return on costs

4.0 %

−1.0 pp

Profit / (revenue − profit)

Added value to revenue

23.9 %

+3.2 pp

Added value / revenue

Earnings before tax

62 K €

+5.1 %

Profit + income tax

Effective tax

25.7 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

439 K €2014492 K €2015467 K €2016520 K €2017612 K €2018541 K €2019544 K €2020733 K €2021968 K €20221.09 M €2023921 K €20241.2 M €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 goods959 K €1.08 M €917 K €1.19 M €
Value added139 K €169 K €191 K €286 K €
Operating revenue968 K €1.09 M €921 K €1.2 M €
Profit after tax23 K €41 K €44 K €46 K €
Income tax8,389 €13 K €15 K €16 K €
Current income tax8,389 €13 K €15 K €16 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs77 K €79 K €91 K €140 K €

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

Assetsexcl. VAT

  • Non-current assets601 K €
  • Current assets328 K €
  • Accruals and deferrals6,732 €

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

Liabilities and equity

  • Equity287 K €
  • Liabilities648 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets395 K €325 K €432 K €936 K €
Non-current assets109 K €80 K €53 K €601 K €
Property, plant and equipment109 K €80 K €53 K €595 K €
Non-current intangible assets0 €0 €0 €6,050 €
Non-current financial assets0 €0 €0 €0 €
Current assets283 K €244 K €377 K €328 K €
Inventory131 K €31 K €51 K €58 K €
Non-current receivables0 €0 €0 €0 €
Current receivables116 K €140 K €214 K €232 K €
Current financial assets0 €0 €0 €0 €
Financial accounts36 K €73 K €112 K €38 K €
Accruals and deferrals2,511 €2,342 €2,636 €6,732 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities395 K €325 K €432 K €936 K €
Equity157 K €198 K €242 K €287 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components5,108 €5,108 €5,108 €5,108 €
Profit/loss of previous years122 K €145 K €186 K €230 K €
Profit/loss for the accounting period after tax23 K €41 K €44 K €46 K €
Liabilities239 K €128 K €191 K €648 K €
Non-current liabilities906 €425 €312 €179 €
Current liabilities154 K €70 K €153 K €188 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans81 K €57 K €37 K €459 K €
Provisions2,816 €706 €346 €2,027 €
Accruals and deferrals0 €0 €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 period0526Excess deduction for the period0 €Tax liability for the period17,883.52 €No
  • 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 count4
Total amount15,692.56 €
Counterparties1
Latest contractFriday, May 19, 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

20 registered activities

  • výroba celulózy, papiera, lepenky a výrobkov z týchto materiálovValid from Friday, April 19, 2019
  • výroba výrobkov z kože a usníValid from Friday, April 19, 2019
  • administratívne službyValid from Tuesday, April 15, 2008
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 15, 2008
  • čistiace a upratovacie službyValid from Tuesday, April 15, 2008
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, April 15, 2008
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, April 15, 2008
  • prenájom hnuteľných vecíValid from Tuesday, April 15, 2008
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, April 15, 2008
  • vedenie účtovníctvaValid from Tuesday, April 15, 2008

Statutory bodies and related persons

Statutory body

1 active of 2
  • Peter ŠipulaActive
    Konateľfrom Thursday, November 29, 2018

    Address Pieninská 21, 97411 Banská Bystrica, Slovenská republika

  • Ing. Peter ŠipulaEnded
    KonateľTuesday, November 15, 2005 – Monday, October 4, 2021

    Address Krivánska 9, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 6
  • Peter ŠipulaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 5, 2021

    Address Pieninská 21, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Peter ŠipulaEnded
    Spoločník v.o.s. / s.r.o.Friday, April 19, 2019 – Monday, October 4, 2021

    Address Krivánska 9, 97411 Banská Bystrica, Slovenská republika

    Share88.7 %Contribution5,890 EUR
  • Peter ŠipulaEnded
    Spoločník v.o.s. / s.r.o.Friday, April 19, 2019 – Monday, October 4, 2021

    Address Krivánska 9, 97411 Banská Bystrica, Slovenská republika

    Share11.3 %Contribution750 EUR
  • Ing. Peter ŠipulaEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 14, 2014 – Thursday, April 18, 2019

    Address Krivánska 9, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Peter ŠipulaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 3, 2009 – Wednesday, August 13, 2014

    Address Krivánska 9, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Peter ŠipulaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 15, 2005 – Monday, February 2, 2009

    Address Krivánska 9, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • A.I.E., s.r.o.from Thursday, August 14, 2014
    • A.I.E. plus, s.r.o.Tuesday, November 15, 2005 – Wednesday, August 13, 2014

  • Registered office

    2 records
    • Hlavná 21, 97696 Medzibrod, Slovenská republikafrom Friday, April 19, 2019
    • Zvolenská cesta 14, 97403 Banská Bystrica, Slovenská republikaTuesday, November 15, 2005 – Thursday, April 18, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/10977/S
Main activity
Maloobchod so športovými potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
A.I.E., s.r.o.

Registered office

A.I.E., s.r.o.

Hlavná 21, 97696 Medzibrod

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