Active

A.En. Gas s.r.o.

Company financial profile・Company ID 36841064・Dúbravca 5, 03601 Martin・Founded 2007

Financial report Financial statements

Turnover 2025

0 €

−100 %

Company ID: 36841064
Tax ID: 2022462266
VAT ID: —

Registered office: A.En. Gas s.r.o.Dúbravca 5 03601 Martin
Established: Tuesday, October 2, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sa/10669/L

Profit 2025

−1,517 €

−160 %

Assets

210 K €

−2.2 %

Equity

209 K €

−2.2 %

Debt ratio

0.2 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−160 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.7 %

−1.9 pp

Return on assets

ROE

-0.7 %

−1.9 pp

Return on equity

Current ratio

1.13

−75 %

Current assets / current liabilities

Earnings before tax

−1,177 €

−139 %

Profit + income tax

Effective tax

-28.9 %

−44 pp

Income tax / earnings before tax

Net working capital

45 €

−97 %

Current assets − current liabilities

Revenue CAGR

-43.8 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	15 K €	105 K €	8,000 €	0 €
Value added	11 K €	19 K €	5,576 €	−1,002 €
Operating revenue	15 K €	105 K €	8,743 €	0 €
Profit after tax	1,382 €	14 K €	2,549 €	−1,517 €
Income tax	253 €	4,333 €	450 €	340 €
Current income tax	227 €	4,324 €	450 €	340 €

Assets

Non-current assets209 K €
Current assets385 €
Accruals and deferrals0 €

Liabilities and equity

Equity209 K €
Liabilities340 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	253 K €	238 K €	215 K €	210 K €
Non-current assets	231 K €	219 K €	213 K €	209 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	231 K €	219 K €	213 K €	209 K €
Current assets	22 K €	20 K €	2,012 €	385 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	9 €	0 €	0 €	0 €
Current receivables	15 K €	15 K €	2 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,817 €	4,779 €	2,010 €	385 €
Accruals and deferrals	9 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	253 K €	238 K €	215 K €	210 K €
Equity	250 K €	232 K €	214 K €	209 K €
Share capital	34 K €	34 K €	34 K €	34 K €
Funds and other equity components	6,800 €	6,800 €	3,400 €	3,400 €
Profit/loss of previous years	216 K €	198 K €	204 K €	207 K €
Profit/loss for the accounting period after tax	1,382 €	14 K €	2,549 €	−1,517 €
Liabilities	3,420 €	6,772 €	450 €	340 €
Non-current liabilities	732 €	732 €	0 €	0 €
Current liabilities	972 €	4,324 €	450 €	340 €
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	1,716 €	1,716 €	0 €	0 €
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 period69.75 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

distribúcia plynuValid from Friday, March 24, 2023
dodávka elektriny,Valid from Friday, March 24, 2023
dodávka plynuValid from Friday, March 24, 2023
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živností,Valid from Friday, March 24, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živností,Valid from Friday, March 24, 2023
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Friday, March 24, 2023
sprostredkovanie obchodu, služieb a výroby v rozsahu voľnej živnosti,Valid from Friday, March 24, 2023
distribúcia plynuValid Tuesday, September 24, 2013 – Thursday, March 23, 2023
dodávka plynuValid Tuesday, August 9, 2011 – Thursday, March 23, 2023
dodávka elektriny,Valid Friday, March 14, 2008 – Thursday, March 23, 2023

Statutory bodies and related persons

Statutory body

2 active of 17

Ing. Marek Ondráček
Konateľfrom Thursday, October 24, 2024
Address Mestská Bôrová 10876/4, 03601 Martin, Slovenská republika
Ing. Michal Galis
Konateľfrom Thursday, October 24, 2024
Address Kmeťovo námestie 2796/5, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
JUDr. Ing. Vít ČelkoInactive
KonateľFriday, March 10, 2023 – Monday, November 11, 2024
Address Vitanová 95, 02712 Vitanová, Slovenská republika
Mateo Remco KoppelaarInactive
KonateľFriday, March 10, 2023 – Monday, November 11, 2024
Address Mankovce 162, 95191 Mankovce, Slovenská republika
JUDr. Ing. Vít ČelkoInactive
PredstavenstvoThursday, August 13, 2020 – Thursday, March 23, 2023
predseda
Address Vitanová 95, 02712 Vitanová, Slovenská republika
Mateo Remco KoppelaarInactive
PredstavenstvoThursday, August 13, 2020 – Thursday, March 23, 2023
člen
Address Mankovce 162, 95191 Mankovce, Slovenská republika
Ing. Andrej PolonecInactive
PredstavenstvoSaturday, November 1, 2014 – Friday, August 21, 2020
člen
Address Rovná 252/1, 03101 Liptovský Mikuláš, Slovenská republika
Ing. Marián SmikInactive
PredstavenstvoThursday, July 5, 2012 – Friday, August 21, 2020
predseda
Address Hôrky 157/10, 03843 Kláštor pod Znievom, Slovenská republika
Ing. Andrea BobríkováInactive
PredstavenstvoFriday, February 11, 2011 – Tuesday, December 2, 2014
člen
Address Dubové 129, 03823 Dubové, Slovenská republika
Ing. Andrea BobríkováInactive
PredstavenstvoFriday, February 11, 2011 – Wednesday, November 13, 2013
člen
Address Turčiansky Peter 144, 03841 Turčiansky Peter, Slovenská republika

Related persons

1 active of 13

Central Energy Holding B.V.
Spoločník v.o.s. / s.r.o.from Friday, March 24, 2023
Address Rotterdam Airportplein 22, 3045AP Rotterdam, Holandské kráľovstvo
Share100 %Contribution34,000 EUR
Central Energy Holding B.V.Inactive
Jediný akcionár a.s.Wednesday, January 25, 2023 – Thursday, March 23, 2023
Address Rotterdam Airportplein 22, 3045AP Rotterdam, Holandské kráľovstvo
Ing. Katarína KurhajcováInactive
Člen dozorného orgánuTuesday, October 4, 2016 – Tuesday, January 24, 2023
Address F. Štefunku 4728/1, 03601 Martin, Slovenská republika
Mgr. Júlia KolačkovskáInactive
Člen dozorného orgánuSaturday, November 1, 2014 – Friday, October 21, 2016
Address Bystrička 198, 03804 Bystrička, Slovenská republika
Katarína HullováInactive
Člen dozorného orgánuMonday, May 5, 2014 – Tuesday, January 24, 2023
Address Horné Rakovce 1378/17, 03901 Turčianske Teplice, Slovenská republika
Ing. Andrej PolonecInactive
Člen dozorného orgánuThursday, July 5, 2012 – Tuesday, December 2, 2014
Address Tomčany 4398/41, 03601 Martin, Slovenská republika
Ing. Jozef PlicaInactive
Člen dozorného orgánuFriday, February 11, 2011 – Tuesday, January 24, 2023
Address Bystrička 231, 03804 Bystrička, Slovenská republika
Ing. Róbert ProcházkaInactive
Člen dozorného orgánuFriday, February 11, 2011 – Monday, July 16, 2012
Address Párovská 1196/28, 94901 Nitra, Slovenská republika
Alisa KrálikInactive
Člen dozorného orgánuTuesday, October 2, 2007 – Monday, September 29, 2014
Address Budatínska 3687/12, 85106 Bratislava, Slovenská republika
Ing. Andrea KondrátováInactive
Člen dozorného orgánuTuesday, October 2, 2007 – Tuesday, February 22, 2011
Address Minská 4174/11, 03608 Martin, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sa/10669/L
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Friday, March 24, 2023Akciová spoločnosť bola založená bez výzvy na upisovanie akcií zakladateľskou listinou vo forme notárskej zápisnice č. N 4874/2007, Nz 33587/2007, NCRls 33368/2007 zo dňa 24.08.2007a dodatkom č. 1 k nej vo forme notárskej zápisnice č. N 5226/2007, Nz 36202/2007, NCRls 35953/2007 zo dňa 12.09.2007 podľa §§ 154-220a Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Friday, March 24, 2023Rozhodnutie jediného akcionára vo forme notárskej zápisnice č. N 425/2008, Nz 49202/2008, NCRls 48745/2008 zo dňa 13.11.2008. Zmena obchodného mena z pôvodného UkrSlovak Interconnection, a. s. na nové A.En. Gas a. s.
Friday, December 5, 2008Rozhodnutie jediného akcionára vo forme notárskej zápisnice č. N 425/2008, Nz 49202/2008, NCRls 48745/2008 zo dňa 13.11.2008. Zmena obchodného mena z pôvodného UkrSlovak Interconnection, a. s. na nové A.En. Gas a. s.
Tuesday, October 2, 2007Akciová spoločnosť bola založená bez výzvy na upisovanie akcií zakladateľskou listinou vo forme notárskej zápisnice č. N 4874/2007, Nz 33587/2007, NCRls 33368/2007 zo dňa 24.08.2007a dodatkom č. 1 k nej vo forme notárskej zápisnice č. N 5226/2007, Nz 36202/2007, NCRls 35953/2007 zo dňa 12.09.2007 podľa §§ 154-220a Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

A.En. Gas s.r.o.

Registered office

A.En. Gas s.r.o.

Dúbravca 5, 03601 Martin

Open in Google Maps

A.En. Gas 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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