Active

A&A Trading s.r.o.

Company financial profile・Company ID 36727687・Kupeckého 3, 821 08 Bratislava - mestská časť Ružinov・Founded 2007

Financial report Financial statements

Turnover 2025

5,000 €

−72 %

Company ID: 36727687
Tax ID: 2022309630
VAT ID: SK2022309630, under §4, registered since Thursday, February 1, 2007

Registered office: A&A Trading s.r.o.Kupeckého 3 821 08 Bratislava - mestská časť Ružinov
Established: Saturday, January 20, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/159075/B

Profit 2025

−293 K €

−58 %

Assets

1.68 M €

−14 %

Equity

−2.25 M €

−15 %

Debt ratio

233.5 %

+34 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−58 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5,853.3 %

−4,801 pp

Profit / revenue

ROA

-17.4 %

−8.0 pp

Return on assets

ROE

13.0 %

+3.5 pp

Return on equity

Current ratio

0.08

−0.0 %

Current assets / current liabilities

Earnings before tax

−292 K €

−58 %

Profit + income tax

Effective tax

-0.1 %

+0.1 pp

Income tax / earnings before tax

Net working capital

−3.61 M €

−0.3 %

Current assets − current liabilities

Revenue CAGR

110.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−15 K €	−13 K €	−16 K €	−8,246 €
Operating revenue	458 €	0 €	18 K €	5,000 €
Profit after tax	−201 K €	−200 K €	−185 K €	−293 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets1.36 M €
Current assets324 K €

Liabilities and equity

Equity−2.25 M €
Liabilities3.93 M €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.33 M €	2.15 M €	1.97 M €	1.68 M €
Non-current assets	2.01 M €	1.82 M €	1.64 M €	1.36 M €
Property, plant and equipment	2.01 M €	1.82 M €	1.64 M €	1.36 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	324 K €	327 K €	324 K €	324 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	318 K €	323 K €	323 K €	323 K €
Financial accounts	5,947 €	4,472 €	394 €	1,354 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.33 M €	2.15 M €	1.97 M €	1.68 M €
Equity	−1.57 M €	−1.77 M €	−1.95 M €	−2.25 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−1.38 M €	−1.58 M €	−1.78 M €	−1.96 M €
Profit/loss for the accounting period after tax	−201 K €	−200 K €	−185 K €	−293 K €
Liabilities	3.9 M €	3.92 M €	3.92 M €	3.93 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3.9 M €	3.92 M €	3.92 M €	3.93 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period83.69 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

43 registered activities

podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, May 10, 2016
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid from Tuesday, May 1, 2007
automatizované spracovanie dátValid from Saturday, January 20, 2007
činnosť organizačných a ekonomických poradcovValid from Saturday, January 20, 2007
činnosť účtovných poradcovValid from Saturday, January 20, 2007
donášková službaValid from Saturday, January 20, 2007
faktoring a forfaitingValid from Saturday, January 20, 2007
finančný leasingValid from Saturday, January 20, 2007
inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Saturday, January 20, 2007
inštalácia výpočtovej technikyValid from Saturday, January 20, 2007

Statutory bodies and related persons

Statutory body

2 active of 9

Ing. Martin Maťaš
Konateľfrom Monday, November 18, 2019
Address Drozdová 8154/23, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Michal Šurina
Konateľfrom Monday, November 18, 2019
Address Drozdová 8153/25, 83106 Bratislava - mestská časť Rača, Slovenská republika
Daniela KlepáčováInactive
KonateľMonday, February 18, 2019 – Wednesday, December 4, 2019
Address Slovenského 1781/11, 04001 Košice - mestská časť Sever, Slovenská republika
Ing. Karol UrbanInactive
KonateľThursday, January 14, 2016 – Friday, March 15, 2019
Address Západná 283/1, 04471 Čečejovce, Slovenská republika
Mgr. Milan KubalaInactive
KonateľTuesday, December 8, 2015 – Tuesday, January 19, 2016
Address Pútnická 7939/152, 84106 Bratislava - Záhorská Bystrica, Slovenská republika
Mária DucárováInactive
KonateľWednesday, April 27, 2011 – Friday, December 18, 2015
Address Nová 193/40, 07661 Dargov, Slovenská republika
Matej DucárInactive
KonateľWednesday, April 27, 2011 – Friday, December 18, 2015
Address Nová 193/40, 07661 Dargov, Slovenská republika
Andrea JančikováInactive
KonateľSaturday, January 20, 2007 – Sunday, June 19, 2011
Address Kokšov - Bakša 50, 04413 Kokšov - Bakša, Slovenská republika
Attila JančikInactive
KonateľSaturday, January 20, 2007 – Sunday, June 19, 2011
Address Uherova 270/3, 04011 Košice, Slovenská republika

Related persons

2 active of 9

Ing. Martin Maťaš
Spoločník v.o.s. / s.r.o.from Thursday, December 5, 2019
Address Drozdová 8154/23, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Michal Šurina
Spoločník v.o.s. / s.r.o.from Thursday, December 5, 2019
Address Drozdová 8153/25, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share50 %Contribution3,320 EUR
NEPHTHYS LIMITEDInactive
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2015 – Wednesday, December 4, 2019
Address Stasinou & Boumpoulinas 3, 1 st floor, 1060 Nicosia, Cyperská republika
Share100 %Contribution6,640 EUR
Mária DucárováInactive
Spoločník v.o.s. / s.r.o.Monday, June 20, 2011 – Friday, December 18, 2015
Address Nová 193/40, 07661 Dargov, Slovenská republika
Share40 %Contribution2,656 EUR
Matej DucárInactive
Spoločník v.o.s. / s.r.o.Monday, June 20, 2011 – Friday, December 18, 2015
Address Nová 193/40, 07661 Dargov, Slovenská republika
Share60 %Contribution3,984 EUR
Andrea JančikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2010 – Sunday, June 19, 2011
Address Kokšov - Bakša 50, 04413 Kokšov - Bakša, Slovenská republika
Share40 %Contribution2,655.51 EUR
Attila JančikInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2010 – Sunday, June 19, 2011
Address Uherova 270/3, 04011 Košice, Slovenská republika
Share60 %Contribution3,983.27 EUR
Andrea JančikováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 20, 2007 – Monday, March 1, 2010
Address Kokšov - Bakša 50, 04413 Kokšov - Bakša, Slovenská republika
Share40 %Contribution80,000 SKK
Attila JančikInactive
Spoločník v.o.s. / s.r.o.Saturday, January 20, 2007 – Monday, March 1, 2010
Address Uherova 270/3, 04011 Košice, Slovenská republika
Share60 %Contribution120,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/159075/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

A&A Trading s.r.o.

Registered office

A&A Trading s.r.o.

Kupeckého 3, 821 08 Bratislava - mestská časť Ružinov

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A&A Trading 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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