Active

AAIS s.r.o.

Company financial profile・Company ID 44531231・Jánošíkova 1, 01001 Žilina・Founded 2008

Financial report Financial statements

Turnover 2025

47 K €

+11 %

Company ID: 44531231
Tax ID: 2022728950
VAT ID: SK2022728950, under §4, registered since Friday, December 19, 2008

Registered office: AAIS s.r.o.Jánošíkova 1 01001 Žilina
Established: Wednesday, December 3, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/50477/L

Profit 2025

15 K €

−9.0 %

Assets

281 K €

+2.2 %

Equity

262 K €

+6.1 %

Debt ratio

6.5 %

−3.5 pp

Gross margin

96.7 %

+10 pp

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Andromia score

—

Profit

−9.0 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

32.5 %

−7.2 pp

Profit / revenue

ROA

5.4 %

−0.7 pp

Return on assets

ROE

5.8 %

−1.0 pp

Return on equity

Current ratio

59.34

+15 %

Current assets / current liabilities

Earnings before tax

17 K €

−14 %

Profit + income tax

Effective tax

10.1 %

−4.9 pp

Income tax / earnings before tax

Net working capital

266 K €

+13 %

Current assets − current liabilities

Revenue CAGR

5.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	31 K €	35 K €	39 K €	47 K €
Value added	27 K €	34 K €	33 K €	45 K €
Operating revenue	31 K €	36 K €	42 K €	47 K €
Profit after tax	14 K €	24 K €	17 K €	15 K €
Income tax	2,500 €	4,286 €	2,950 €	1,702 €

Assets

Non-current assets9,789 €
Current assets271 K €

Liabilities and equity

Equity262 K €
Liabilities18 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	210 K €	237 K €	275 K €	281 K €
Non-current assets	3,678 €	0 €	33 K €	9,789 €
Property, plant and equipment	3,678 €	0 €	33 K €	9,789 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	207 K €	237 K €	241 K €	271 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	120 K €	120 K €	201 K €	201 K €
Financial accounts	87 K €	116 K €	40 K €	70 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	210 K €	237 K €	275 K €	281 K €
Equity	206 K €	230 K €	247 K €	262 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	185 K €	199 K €	223 K €	240 K €
Profit/loss for the accounting period after tax	14 K €	24 K €	17 K €	15 K €
Liabilities	4,131 €	6,192 €	27 K €	18 K €
Non-current liabilities	0 €	0 €	23 K €	14 K €
Current liabilities	4,131 €	6,192 €	4,661 €	4,564 €
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 periodQ425Excess deduction for the period0 €Tax liability for the period2,601 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 3, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 3, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, December 3, 2008
počítačové službyValid from Wednesday, December 3, 2008
prieskum trhu a verejnej mienkyValid from Wednesday, December 3, 2008
reklamné a marketingové službyValid from Wednesday, December 3, 2008
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 3, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, December 3, 2008
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, December 3, 2008

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Marek Vaculčiak
Konateľfrom Wednesday, December 3, 2008
Address ul. 1. mája 377/23, 97613 Slovenská Ľupča, Slovenská republika

Related persons

1 active of 5

Kristína Vaculčiaková
Spoločník v.o.s. / s.r.o.from Wednesday, November 29, 2023
Address Partizánska 1574/33, 96205 Hriňová, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Marek VaculčiakInactive
Spoločník v.o.s. / s.r.o.Saturday, September 12, 2020 – Tuesday, November 28, 2023
Address ul. 1. mája 377/23, 97613 Slovenská Ľupča, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Juraj MachavaInactive
Spoločník v.o.s. / s.r.o.Friday, December 10, 2010 – Friday, September 11, 2020
Address Partizánska 1574/33, 96205 Hriňová, Slovenská republika
Ing. Marek VaculčiakInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2009 – Thursday, December 9, 2010
Address ul. 1. mája 377/23, 97613 Slovenská Ľupča, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Marek VaculčiakInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2008 – Monday, June 15, 2009
Address ul. 1. mája 377/23, 97613 Slovenská Ľupča, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/50477/L
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AAIS s.r.o.

Registered office

AAIS s.r.o.

Jánošíkova 1, 01001 Žilina

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AAIS 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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