Active

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

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

Financial report Financial statements

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 %

Assets

936 K €

+117 %

Equity

287 K €

+19 %

Debt ratio

69.3 %

+25 pp

Gross margin

24.0 %

+3.1 pp

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Andromia score

—

Profit

+4.6 %

Revenue

+30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.8 %

−0.9 pp

Profit / revenue

ROA

4.9 %

−5.2 pp

Return on assets

ROE

15.9 %

−2.2 pp

Return on equity

Current ratio

1.75

−29 %

Current assets / current liabilities

Earnings before tax

62 K €

+5.1 %

Profit + income tax

Effective tax

25.7 %

+0.4 pp

Income tax / earnings before tax

Net working capital

141 K €

−37 %

Current assets − current liabilities

Revenue CAGR

9.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	959 K €	1.08 M €	917 K €	1.19 M €
Value added	139 K €	169 K €	191 K €	286 K €
Operating revenue	968 K €	1.09 M €	921 K €	1.2 M €
Profit after tax	23 K €	41 K €	44 K €	46 K €
Income tax	8,389 €	13 K €	15 K €	16 K €
Current income tax	8,389 €	13 K €	15 K €	16 K €

Assets

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

Liabilities and equity

Equity287 K €
Liabilities648 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	395 K €	325 K €	432 K €	936 K €
Non-current assets	109 K €	80 K €	53 K €	601 K €
Property, plant and equipment	109 K €	80 K €	53 K €	595 K €
Non-current intangible assets	0 €	0 €	0 €	6,050 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	283 K €	244 K €	377 K €	328 K €
Inventory	131 K €	31 K €	51 K €	58 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	116 K €	140 K €	214 K €	232 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	36 K €	73 K €	112 K €	38 K €
Accruals and deferrals	2,511 €	2,342 €	2,636 €	6,732 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	395 K €	325 K €	432 K €	936 K €
Equity	157 K €	198 K €	242 K €	287 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	5,108 €	5,108 €	5,108 €	5,108 €
Profit/loss of previous years	122 K €	145 K €	186 K €	230 K €
Profit/loss for the accounting period after tax	23 K €	41 K €	44 K €	46 K €
Liabilities	239 K €	128 K €	191 K €	648 K €
Non-current liabilities	906 €	425 €	312 €	179 €
Current liabilities	154 K €	70 K €	153 K €	188 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	81 K €	57 K €	37 K €	459 K €
Provisions	2,816 €	706 €	346 €	2,027 €
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 period0 €Tax liability for the period9,934.31 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Šipula
Konateľfrom Thursday, November 29, 2018
Address Pieninská 21, 97411 Banská Bystrica, Slovenská republika
Ing. Peter ŠipulaInactive
KonateľTuesday, November 15, 2005 – Monday, October 4, 2021
Address Krivánska 9, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 6

Peter Šipula
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 ŠipulaInactive
Spoločník v.o.s. / s.r.o.Friday, April 19, 2019 – Monday, October 4, 2021
Address Krivánska 9, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,890 EUR
Peter ŠipulaInactive
Spoločník v.o.s. / s.r.o.Friday, April 19, 2019 – Monday, October 4, 2021
Address Krivánska 9, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,890 EUR
Ing. Peter ŠipulaInactive
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 ŠipulaInactive
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 ŠipulaInactive
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

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

Open in Google Maps

A.I.E., 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

Registered office

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