Active

AEK s.r.o.

Company financial profile・Company ID 36762458・Soblahovská 1116/61, 91101 Trenčín・Founded 2007

Financial report Financial statements

Turnover 2025

16 K €

−14 %

Company ID: 36762458
Tax ID: 2022364102
VAT ID: SK2022364102, under §4, registered since Tuesday, May 15, 2007

Registered office: AEK s.r.o.Soblahovská 1116/61 91101 Trenčín
Established: Thursday, April 5, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/17720/R

Profit 2025

1,275 €

+27 %

Assets

34 K €

+13 %

Equity

−46 K €

+2.7 %

Debt ratio

235.8 %

−22 pp

Gross margin

38.1 %

+7.6 pp

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Andromia score

—

Profit

+27 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.0 %

+2.6 pp

Profit / revenue

ROA

3.8 %

+0.4 pp

Return on assets

ROE

-2.8 %

−0.6 pp

Return on equity

Current ratio

0.43

+9.4 %

Current assets / current liabilities

Earnings before tax

1,615 €

+20 %

Profit + income tax

Effective tax

21.1 %

−4.2 pp

Income tax / earnings before tax

Net working capital

−46 K €

+2.8 %

Current assets − current liabilities

Revenue CAGR

1.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	16 K €	18 K €	18 K €	16 K €
Value added	3,155 €	5,974 €	5,601 €	6,030 €
Operating revenue	16 K €	19 K €	18 K €	16 K €
Profit after tax	−1,346 €	1,691 €	1,006 €	1,275 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets34 K €

Liabilities and equity

Equity−46 K €
Liabilities80 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	24 K €	29 K €	30 K €	34 K €
Non-current assets	495 €	0 €	0 €	0 €
Property, plant and equipment	495 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	29 K €	30 K €	34 K €
Inventory	35 €	37 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,031 €	3,648 €	2,293 €	2,151 €
Financial accounts	22 K €	25 K €	28 K €	32 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	29 K €	30 K €	34 K €
Equity	−50 K €	−48 K €	−47 K €	−46 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−56 K €	−57 K €	−56 K €	−55 K €
Profit/loss for the accounting period after tax	−1,346 €	1,691 €	1,006 €	1,275 €
Liabilities	74 K €	77 K €	77 K €	80 K €
Non-current liabilities	367 €	384 €	398 €	414 €
Current liabilities	74 K €	77 K €	77 K €	79 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	150 €	150 €	160 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period761.39 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount78.66 €Yes

Business activities

28 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 25, 2015
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, March 25, 2015
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, March 25, 2015
poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, March 25, 2015
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, March 25, 2015
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, March 25, 2015
výroba bižutérie a suvenírovValid from Wednesday, March 25, 2015
výroba jednoduchých úžitkových výrobkov z drevaValid from Wednesday, March 25, 2015
výroba sviečokValid from Wednesday, March 25, 2015
výroba výrobkov zo slamy, šúpolia, prútia, korkuValid from Wednesday, March 25, 2015

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Alexander Kamaráš
Konateľfrom Saturday, March 15, 2008
Address Krivosúd - Bodovka 150, 91311 Krivosúd - Bodovka, Slovenská republika
Ela Kamarášová
Konateľfrom Thursday, April 5, 2007
Address Krivosúd - Bodovka 150, 91311 Krivosúd - Bodovka, Slovenská republika
Ing. Alexander KamarášInactive
KonateľSaturday, March 15, 2008 – Thursday, March 25, 2010
Address Soblahovská 1116/61, 91101 Trenčín, Slovenská republika
Ela KamarášováInactive
KonateľThursday, April 5, 2007 – Thursday, March 25, 2010
Address Soblahovská 1116/61, 91101 Trenčín, Slovenská republika

Related persons

2 active of 7

Ela Kamarášová
Spoločník v.o.s. / s.r.o.from Friday, March 26, 2010
Address Krivosúd - Bodovka 150, 91311 Krivosúd - Bodovka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Alexander Kamaráš
Spoločník v.o.s. / s.r.o.from Friday, March 26, 2010
Address Krivosúd - Bodovka 150, 91311 Krivosúd - Bodovka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ela KamarášováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Thursday, March 25, 2010
Address Soblahovská 1116/61, 91101 Trenčín, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Alexander KamarášInactive
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Thursday, March 25, 2010
Address Soblahovská 1116/61, 91101 Trenčín, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ela KamarášováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2008 – Wednesday, March 17, 2010
Address Soblahovská 1116/61, 91101 Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Alexander KamarášInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2008 – Wednesday, March 17, 2010
Address Soblahovská 1116/61, 91101 Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK
Ela KamarášováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 5, 2007 – Tuesday, March 25, 2008
Address Soblahovská 1116/61, 91101 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/17720/R
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AEK s.r.o.

Registered office

AEK s.r.o.

Soblahovská 1116/61, 91101 Trenčín

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AEK 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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