Company data from Slovak public registers

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Active

AENEA Services s. r. o.

Company financial profile・Company ID 45685096・Poštová 14, 040 01 Košice・Founded 2010

Financial reportFinancial statements

Turnover 2025

85 K €

+240 %
Company ID
45685096
Tax ID
2023090586
VAT ID
SK2023090586, under §4, registered since Monday, May 28, 2018
Registered office
AENEA Services s. r. o.Poštová 14 040 01 Košice
Established
Saturday, August 7, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/38242/V

Profit 2025

32 K €

+196 %

Assets

533 K €

−2.6 %

Equity

44 K €

+265 %

Debt ratio

91.7 %

−6.1 pp

Gross margin

92.7 %

+28 pp
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Andromia score

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Profit

+196 %
5,921 €−1,527 €−564 €−12 K €723 €1,156 €12 K €20 K €735 €376 €−34 K €32 K €201420152016201720182019202020212022202320242025

Revenue

+240 %
9,696 €1,726 €0 €0 €22 K €25 K €40 K €44 K €31 K €43 K €25 K €85 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

38.0 %

+172 pp

Profit / revenue

ROA

6.1 %

+12 pp

Return on assets

ROE

72.6 %

+348 pp

Return on equity

Current ratio

0.84

−21 %

Current assets / current liabilities

Earnings before tax

34 K €

+201 %

Profit + income tax

Effective tax

3.9 %

+4.9 pp

Income tax / earnings before tax

Net working capital

−239 €

−163 %

Current assets − current liabilities

Revenue CAGR

27.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

9,696 €20142,354 €20150 €20160 €201722 K €201825 K €201940 K €202044 K €202131 K €202243 K €202325 K €202485 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods31 K €43 K €25 K €85 K €
Value added13 K €17 K €16 K €79 K €
Operating revenue31 K €43 K €25 K €85 K €
Profit after tax735 €376 €−34 K €32 K €
Income tax148 €130 €340 €1,310 €
Current income tax148 €130 €340 €1,310 €

Assets

  • Non-current assets530 K €
  • Current assets1,293 €
  • Accruals and deferrals1,687 €

Liabilities and equity

  • Equity44 K €
  • Liabilities488 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets94 K €92 K €547 K €533 K €
Non-current assets94 K €90 K €541 K €530 K €
Property, plant and equipment94 K €90 K €541 K €530 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets624 €645 €6,207 €1,293 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €147 €
Current financial assets0 €0 €0 €0 €
Financial accounts624 €645 €6,207 €1,146 €
Accruals and deferrals25 €696 €32 €1,687 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities94 K €92 K €547 K €533 K €
Equity45 K €46 K €12 K €44 K €
Share capital7,500 €7,500 €7,500 €7,500 €
Funds and other equity components1,174 €1,174 €1,174 €1,174 €
Profit/loss of previous years36 K €37 K €37 K €3,511 €
Profit/loss for the accounting period after tax735 €376 €−34 K €32 K €
Liabilities49 K €46 K €535 K €488 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,347 €10 K €5,826 €1,532 €
Short-term financial assistance44 K €36 K €29 K €6,635 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €500 K €480 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,670 €486 €480 €480 €273 €393 €1,527 €3,473 €148 €130 €340 €1,310 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

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

Business activities

12 registered activities

  • organizovanie dobrovoľných dražieb,Valid Saturday, July 7, 2012 – Thursday, December 10, 2015
  • administratívne služby,Valid from Saturday, August 7, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, August 7, 2010
  • čistiace a upratovacie služby,Valid from Saturday, August 7, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, August 7, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Saturday, August 7, 2010
  • prenájom hnuteľných vecí,Valid from Saturday, August 7, 2010
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Saturday, August 7, 2010
  • reklamné a marketingové služby,Valid from Saturday, August 7, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, August 7, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Ivan Jesenský
    Konateľfrom Wednesday, August 12, 2015

    Address Fibichova 1519/5, 04001 Košice-Juh, Slovenská republika

  • JUDr. Marian GarajInactive
    KonateľSaturday, August 7, 2010 – Tuesday, September 8, 2015

    Address Šancová 3572/37, 83104 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Ing. Ivan Jesenský
    Spoločník v.o.s. / s.r.o.from Thursday, March 22, 2018

    Address Fibichova 1519/5, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution7,500 EUR
  • Ing. František ŠustekInactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2015 – Wednesday, March 21, 2018

    Address Hlavná 482/3, 91105 Trenčín, Slovenská republika

    Share10 %Contribution750 EUR
  • Ing. Ivan JesenskýInactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2015 – Wednesday, March 21, 2018

    Address Fibichova 1519/5, 04001 Košice - mestská časť Juh, Slovenská republika

    Share90 %Contribution6,750 EUR
  • JUDr. Marian GarajInactive
    Spoločník v.o.s. / s.r.o.Saturday, August 7, 2010 – Tuesday, September 8, 2015

    Address Šancová 3572/37, 83104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/38242/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Wednesday, September 9, 2015Rozhodnutie jediného spoločníka zo dňa 11.08.2015.
  • Friday, October 26, 2012Rozhodnutie jediného spoločníka spoločnosti zo dňa 19.10.2012.
  • Saturday, July 7, 2012Rozhodnutie jediného spoločníka zo dňa 11.06.2012.
  • Saturday, August 7, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 16.7.2010 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
AENEA Services s. r. o.

Registered office

AENEA Services s. r. o.

Poštová 14, 040 01 Košice

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