Company data from Slovak public registers

AEMA s.r.o.

Company financial profile・Company ID 45502587・Vihorlatská 1004/7, 04001 Košice・Founded 2010

Active

Turnover 2025

42 K €

+578 %
Company ID
45502587
Tax ID
2023020945
VAT ID
—
Registered office
AEMA s.r.o.Vihorlatská 1004/7 04001 Košice
Established
Thursday, April 15, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/25520/V

Profit 2025

22 K €

+247 %Net profit after tax

Assets

8,117 €

+8.1 %Total assets, stated excl. VAT

Equity

−4,027 €

+84 %Assets less external liabilities

Debt ratio

149.6 %

−292 ppLiabilities / total assets

Gross margin

96.4 %

+17 ppGross profit / sales
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Andromia score

—

Profit

+247 %
251 €−427 €4,287 €−3,384 €8,556 €668 €−12 K €−9,562 €4,747 €−10 K €−15 K €22 K €2014201520162017201820192020202120222023202420252014251 €2015−427 €20164,287 €2017−3,384 €20188,556 €2019668 €2020−12 K €2021−9,562 €20224,747 €2023−10 K €2024−15 K €202522 K €

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

Revenue

+704 %
43 K €47 K €83 K €24 K €113 K €23 K €8,994 €8,920 €146 K €128 K €4,684 €38 K €201420152016201720182019202020212022202320242025201443 K €201547 K €201683 K €201724 K €2018113 K €201923 K €20208,994 €20218,920 €2022146 K €2023128 K €20244,684 €202538 K €

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

Income tax

Tax liability trend

480 €480 €1,215 €480 €1,476 €0 €0 €0 €143 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 20161,215 €Total tax · 2017480 €Total tax · 20181,476 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022143 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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.

Net margin

51.1 %

+286 pp

Profit / revenue

Profit margin

57.4 %

+371 pp

Profit / sales

ROA

266.5 %

+462 pp

Return on assets

ROE

-537.1 %

−594 pp

Return on equity

Return on costs

104.5 %

+175 pp

Profit / (revenue − profit)

Added value to revenue

85.7 %

+26 pp

Added value / revenue

Earnings before tax

22 K €

+253 %

Profit + income tax

Effective tax

1.5 %

+3.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

43 K €201448 K €201591 K €201624 K €2017113 K €201823 K €20199,839 €202021 K €2021147 K €2022132 K €20236,246 €202442 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods146 K €128 K €4,684 €38 K €
Value added24 K €4,462 €3,706 €36 K €
Operating revenue147 K €132 K €6,246 €42 K €
Profit after tax4,747 €−10 K €−15 K €22 K €
Income tax143 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs20 K €19 K €20 K €19 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets8,117 €

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

Liabilities and equity

  • Equity−4,027 €
  • Liabilities12 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4,348 €36 K €7,508 €8,117 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,348 €36 K €7,508 €8,117 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €1,656 €150 €
Financial accounts4,348 €36 K €5,852 €7,967 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,348 €36 K €7,508 €8,117 €
Equity−731 €−11 K €−26 K €−4,027 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−11 K €−6,231 €−16 K €−31 K €
Profit/loss for the accounting period after tax4,747 €−10 K €−15 K €22 K €
Liabilities5,079 €47 K €33 K €12 K €
Non-current liabilities644 €708 €775 €843 €
Current liabilities3,962 €46 K €32 K €11 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions473 €887 €383 €0 €

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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • Montáž mechanických častí fotovoltických zariadení bez zásahu do elektrických častí a do regulácie zariadeníValid from Wednesday, May 8, 2024
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Wednesday, May 8, 2024
  • Projektovanie, dimenzovanie a výroba zariadení na využívanie obnoviteľných a alternatívnych zdrojov na výrobu tepla, elektriny a chladu - solárnych a fotovoltických systémov na priamu výrobu tepla a elektriny z fotovoltiky a výroby elektriny pomocou veterných turbín, mikrovetra a zemskej kôryValid from Wednesday, May 8, 2024
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, May 8, 2024
  • administratívne službyValid from Thursday, April 15, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 15, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 15, 2010
  • faktoring a forfaitingValid from Thursday, April 15, 2010
  • informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, April 15, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 15, 2010

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Friday, July 26, 2013

    Address Vihorlatská 1004/7, 04001 Košice, Slovenská republika

  • Konateľfrom Thursday, April 15, 2010

    Address Vihorlatská 1004/7, 04001 Košice, Slovenská republika

  • KonateľFriday, October 4, 2013 – Tuesday, May 20, 2025

    Address Skladná 254/9, 04001 Košice-Juh, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 17, 2023

    Address Vihorlatská 1004/7, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 15, 2010 – Monday, January 16, 2023

    Address Vihorlatská 1004/7, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/25520/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
AEMA s.r.o.

Registered office

AEMA s.r.o.

Vihorlatská 1004/7, 04001 Košice

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