Company data from Slovak public registers

Andromia Insight

AENEA Services s. r. o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

533 K €

−2.6 %Total assets, stated excl. VAT

Equity

44 K €

+265 %Assets less external liabilities

Debt ratio

91.7 %

−6.1 ppLiabilities / total assets

Gross margin

92.7 %

+28 ppGross profit / sales
Coming soon

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 €20142015201620172018201920202021202220232024202520145,921 €2015−1,527 €2016−564 €2017−12 K €2018723 €20191,156 €202012 K €202120 K €2022735 €2023376 €2024−34 K €202532 K €

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

Revenue

+240 %
9,696 €1,726 €0 €0 €22 K €25 K €40 K €44 K €31 K €43 K €25 K €85 K €20142015201620172018201920202021202220232024202520149,696 €20151,726 €20160 €20170 €201822 K €201925 K €202040 K €202144 K €202231 K €202343 K €202425 K €202585 K €

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

Income tax

Tax liability trend

1,670 €486 €480 €480 €273 €393 €1,527 €3,473 €148 €130 €340 €1,310 €201420152016201720182019202020212022202320242025Total tax · 20141,670 €Total tax · 2015486 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018273 €Total tax · 2019393 €Total tax · 20201,527 €Total tax · 20213,473 €Total tax · 2022148 €Total tax · 2023130 €Total tax · 2024340 €Total tax · 20251,310 €Current tax · 20141,670 €Current tax · 2015486 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 2018273 €Current tax · 2019393 €Current tax · 20201,527 €Current tax · 20213,473 €Current tax · 2022148 €Current tax · 2023130 €Current tax · 2024340 €Current tax · 20251,310 €

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

38.0 %

+172 pp

Profit / revenue

Profit margin

38.0 %

+172 pp

Profit / sales

ROA

6.1 %

+12 pp

Return on assets

ROE

72.6 %

+348 pp

Return on equity

Return on costs

61.3 %

+119 pp

Profit / (revenue − profit)

Added value to revenue

92.7 %

+28 pp

Added value / revenue

Earnings before tax

34 K €

+201 %

Profit + income tax

Effective tax

3.9 %

+4.9 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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

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 JesenskýActive
    Konateľfrom Wednesday, August 12, 2015

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

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

    Address Šancová 3572/37, 83104 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Ing. Ivan JesenskýActive
    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 ŠustekEnded
    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 JesenskýEnded
    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 GarajEnded
    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

Company history

2 changes in the register

  • Registered office

    3 records
    • Poštová 14, 04001 Košice, Slovenská republikafrom Wednesday, September 9, 2015
    • Jozefská 3, 81106 Bratislava, Slovenská republikaFriday, October 26, 2012 – Tuesday, September 8, 2015
    • Šancová 37, 83104 Bratislava, Slovenská republikaSaturday, August 7, 2010 – Thursday, October 25, 2012

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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