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Company data from Slovak public registers
Company financial profile・Company ID 36742643・Prievozská 4B, 82109 Bratislava・Founded 2007
Turnover 2023
33 K €
+128 %Profit 2023
−348 K €
−41 %Net profit after taxAssets
439 K €
−47 %Total assets, stated excl. VATEquity
437 K €
−44 %Assets less external liabilitiesDebt ratio
0.4 %
−5.0 ppLiabilities / total assetsGross margin
-1,773.7 %
+16,936 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
Tax liability trend
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.
Calculated from accounting statements using standard financial formulas.
Net margin
-1,054.6 %
+655 ppProfit / revenue
Profit margin
-1,923.5 %
+33,923 ppProfit / sales
ROA
-79.2 %
−49 ppReturn on assets
ROE
-79.5 %
−48 ppReturn on equity
Return on costs
-91.3 %
+3.1 ppProfit / (revenue − profit)
Added value to revenue
-972.5 %
−80 ppAdded value / revenue
Earnings before tax
−348 K €
−41 %Profit + income tax
Effective tax
-0.0 %
Income tax / earnings before tax
Sales + other operating + financial income
All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Sales of products, services and goods | 8.37 M € | 9.03 M € | 689 € | 18 K € |
| Value added | 2.33 M € | 1.72 M € | −129 K € | −321 K € |
| Operating revenue | 8.39 M € | 9.97 M € | 14 K € | 33 K € |
| Profit after tax | 1.48 M € | 1.71 M € | −247 K € | −348 K € |
| Income tax | 410 K € | 471 K € | 0 € | 0 € |
| Current income tax | 410 K € | 471 K € | 0 € | 0 € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Personnel costs | 325 K € | 405 K € | 123 K € | 40 K € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 2.26 M € | 2.83 M € | 829 K € | 439 K € |
| Non-current assets | 33 K € | 24 K € | 20 K € | 0 € |
| Property, plant and equipment | 7,898 € | 0 € | 0 € | 0 € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 25 K € | 24 K € | 20 K € | 0 € |
| Current assets | 2.19 M € | 2.79 M € | 779 K € | 439 K € |
| Inventory | 94 € | 120 € | 0 € | 0 € |
| Non-current receivables | 19 K € | 0 € | 0 € | 0 € |
| Current receivables | 1.4 M € | 1.32 M € | 62 K € | 9,795 € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 763 K € | 1.46 M € | 717 K € | 429 K € |
| Accruals and deferrals | 36 K € | 22 K € | 30 K € | 0 € |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total equity and liabilities | 2.26 M € | 2.83 M € | 829 K € | 439 K € |
| Equity | 1.51 M € | 2.03 M € | 785 K € | 437 K € |
| Share capital | 25 K € | 25 K € | 25 K € | 25 K € |
| Funds and other equity components | 5,050 € | 5,050 € | 5,050 € | 5,050 € |
| Profit/loss of previous years | 0 € | 289 K € | 999 K € | 752 K € |
| Profit/loss for the accounting period after tax | 1.48 M € | 1.71 M € | −247 K € | −348 K € |
| Liabilities | 743 K € | 802 K € | 44 K € | 1,520 € |
| Non-current liabilities | 0 € | 0 € | 485 € | 0 € |
| Current liabilities | 733 K € | 731 K € | 34 K € | 1,500 € |
| Short-term financial assistance | 0 € | 0 € | 0 € | 0 € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Provisions | 9,986 € | 72 K € | 9,505 € | 20 € |
| Accruals and deferrals | 0 € | 0 € | 0 € | 0 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
includes 4 records with amendments and cancelled contracts
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
Registered since
Wednesday, February 1, 2017
Beneficial owners
0
Registration status
Deleted
Beneficial-owner verification valid (Thursday, January 13, 2022)Verified by: Advokátska kancelária JUDr. Lukáš Mojsej s.r.o., Advokátska kancelária JUDr. Juraj Zubo, s. r. o., JUDr. Katarína Šoltésová, advokátska kancelária s.r.o.
52 registered activities
Address Lomonosovova 2, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
podpredseda
Address Vajnorská 10619/118, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
podpredseda
Address 17. Novembra 621/81, 08301 Sabinov, Slovenská republika
predseda predstavenstva
Address Mikulášska 25, 81101 Bratislava, Slovenská republika
Address Mikulášska 25, 81101 Bratislava, Slovenská republika
Address Mikulášska 25, 81101 Bratislava, Slovenská republika
Address Zechenterova 5, 96701 Kremnica, Slovenská republika
Address Kukučínová 24/12, 97212 Nedožery-Brezany, Slovenská republika
Address Kukučínova 24/12, 97212 Nedožery-Brezany, Slovenská republika
Address Ružová dolina 8, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Address Kukučínova 24/12, 97212 Nedožery-Brezany, Slovenská republika
Address Jelačičova 504/18, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Address Jurigovo námestie 436/3, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Address Suchohradská 415/2, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Address Kukučínová 11, 90001 Modra, Slovenská republika
Address Reca 238, 92526 Reca, Slovenská republika
Address Na Hradčanech 137, 27302 Tuchlovice, Česká republika
12 changes in the register
Prievozská 4B, Bratislava - mestská časť Ružinov, Slovenská republika
No legal successor
Registered in Business Register
19 entries from the business register
Advance Energy Solutions, a.s. v likvidácii
Prievozská 4B, 82109 Bratislava
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