Active

AEMA s.r.o.

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

Financial report Financial statements

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 %

Assets

8,117 €

+8.1 %

Equity

−4,027 €

+84 %

Debt ratio

149.6 %

−292 pp

Gross margin

96.4 %

+17 pp

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Andromia score

—

Profit

+247 %

Revenue

+704 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

51.1 %

+286 pp

Profit / revenue

ROA

266.5 %

+462 pp

Return on assets

ROE

-537.1 %

−594 pp

Return on equity

Current ratio

0.72

+206 %

Current assets / current liabilities

Earnings before tax

22 K €

+253 %

Profit + income tax

Effective tax

1.5 %

+3.9 pp

Income tax / earnings before tax

Net working capital

−3,184 €

+87 %

Current assets − current liabilities

Revenue CAGR

-1.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	146 K €	128 K €	4,684 €	38 K €
Value added	24 K €	4,462 €	3,706 €	36 K €
Operating revenue	147 K €	132 K €	6,246 €	42 K €
Profit after tax	4,747 €	−10 K €	−15 K €	22 K €
Income tax	143 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets8,117 €

Liabilities and equity

Equity−4,027 €
Liabilities12 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4,348 €	36 K €	7,508 €	8,117 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,348 €	36 K €	7,508 €	8,117 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	1,656 €	150 €
Financial accounts	4,348 €	36 K €	5,852 €	7,967 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,348 €	36 K €	7,508 €	8,117 €
Equity	−731 €	−11 K €	−26 K €	−4,027 €
Share capital	5,000 €	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 tax	4,747 €	−10 K €	−15 K €	22 K €
Liabilities	5,079 €	47 K €	33 K €	12 K €
Non-current liabilities	644 €	708 €	775 €	843 €
Current liabilities	3,962 €	46 K €	32 K €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	473 €	887 €	383 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
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

Ing. Valér Petrunčík
Konateľfrom Friday, July 26, 2013
Address Vihorlatská 1004/7, 04001 Košice, Slovenská republika
Ing. Andrea Petrunčíková
Konateľfrom Thursday, April 15, 2010
Address Vihorlatská 1004/7, 04001 Košice, Slovenská republika
Ing. Vladimír JalčInactive
KonateľFriday, October 4, 2013 – Tuesday, May 20, 2025
Address Skladná 254/9, 04001 Košice-Juh, Slovenská republika

Related persons

1 active of 2

Ing. Andrea Petrunčíková
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
Ing. Andrea PetrunčíkováInactive
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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AEMA 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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