AERN, a.s.

Company financial profile・Company ID 36857181・Moravská 36, 95201 Vráble・Founded 2008

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36857181
Tax ID: 2022576105
VAT ID: —

Registered office: AERN, a.s.Moravská 36 95201 Vráble
Established: Wednesday, March 12, 2008
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Nitra, Sa/10367/N

Profit 2025

141 K €

+10 %Net profit after tax

Assets

2.39 M €

+0.8 %Total assets, stated excl. VAT

Equity

180 K €

+7.8 %Assets less external liabilities

Debt ratio

92.5 %

−0.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+10 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

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.

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

5.9 %

+0.5 pp

Return on assets

ROE

78.2 %

+1.7 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

142 K €

+10 %

Profit + income tax

Effective tax

0.7 %

−0.1 pp

Income tax / earnings before tax

Current ratio

165.81

+13 %

Current assets / current liabilities

Liquidity ratio 1

12.54

+66 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

165.81

+13 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

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.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−732 €	−396 €	−480 €	−1,730 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−172 €	−657 €	128 K €	141 K €
Income tax	0 €	0 €	960 €	960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets2.23 M €
Current assets159 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity180 K €
Liabilities2.21 M €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	2.24 M €	2.24 M €	2.38 M €	2.39 M €
Non-current assets	2.23 M €	2.23 M €	2.23 M €	2.23 M €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2.23 M €	2.23 M €	2.23 M €	2.23 M €
Current assets	7,077 €	9,688 €	141 K €	159 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,978 €	74 €	134 K €	147 K €
Financial accounts	2,099 €	9,614 €	7,232 €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.24 M €	2.24 M €	2.38 M €	2.39 M €
Equity	228 K €	39 K €	167 K €	180 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	188 K €	0 €	−657 €	−657 €
Profit/loss for the accounting period after tax	−172 €	−657 €	128 K €	141 K €
Liabilities	2.01 M €	2.21 M €	2.21 M €	2.21 M €
Non-current liabilities	1.99 M €	2.2 M €	2.21 M €	2.21 M €
Current liabilities	23 K €	1,806 €	960 €	960 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	336 €	0 €	0 €	595 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

faktoring a forfaitingValid Wednesday, March 12, 2008 – Friday, November 29, 2019
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, March 12, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, March 12, 2008
podnikateľské poradenstvo v rozsahu voľných živnostíValid Wednesday, March 12, 2008 – Friday, November 29, 2019
sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Wednesday, March 12, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Miroslav KrčmárActive
Predstavenstvofrom Saturday, June 4, 2016
člen predstavenstva
Address Sídl. Žitava 1401/10, 95201 Vráble, Slovenská republika
Ing. Miroslav KrčmárEnded
PredstavenstvoWednesday, March 12, 2008 – Thursday, June 30, 2016
člen predstavenstva
Address Sídl. Žitava 10/1401, 95201 Vráble, Slovenská republika

Related persons

4 active of 7

Aernout WelschenActive
Člen dozorného orgánufrom Saturday, June 4, 2016
Address Oomenlaan 8, 5801 Venray, Holandské kráľovstvo
Frederik Lodewijk Maria WelschenActive
Člen dozorného orgánufrom Saturday, June 4, 2016
Address Oomenlaan 8, 5801 Venray, Holandské kráľovstvo
Stephanie Elisabeth Maria WelschenActive
Člen dozorného orgánufrom Saturday, June 4, 2016
Address Maasheweg 286, 5927 NZ Venlo, Holandské kráľovstvo
Maria Welschen - BurgmanActive
Jediný akcionár a.s.from Wednesday, March 12, 2008
Address Oomenlaan, 8, 5801, Venray, Holandsko
Aernout WelschenEnded
Člen dozorného orgánuWednesday, March 12, 2008 – Thursday, June 30, 2016
Address Oomenlaan, 8, 5801, Venray, Holandsko
Frederik Lodewijk Maria WelschenEnded
Člen dozorného orgánuWednesday, March 12, 2008 – Tuesday, September 28, 2021
Address Uhliská 100, 93505 Uhliská, Slovenská republika
Maria Welschen - BurgmanEnded
Člen dozorného orgánuWednesday, March 12, 2008 – Thursday, June 30, 2016
Address Oomenlaan, 8, 5801, Venray, Holandsko

Company history

2 changes in the register

Registered office
2 records
- Moravská 36, 95201 Vráble, Slovenská republikafrom Tuesday, April 29, 2008
- Námestie SNP 4/1476, 92101 Piešťany, Slovenská republikaWednesday, March 12, 2008 – Monday, April 28, 2008

Legal predecessor

WIKO, a.s.
ID No.: 36563579from Wednesday, March 12, 2008
Námestie SNP 4/1476, Piešťany, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sa/10367/N
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, March 12, 2008Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia

AERN, a.s.

Registered office

AERN, a.s.

Moravská 36, 95201 Vráble

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AERN, a.s.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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