Active

Acernus s. r. o.

Company financial profile・Company ID 45923124・Javorová 162/15, 911 05 Trenčín・Founded 2010

Financial report Financial statements

Turnover 2025

17 K €

+43 %

Company ID: 45923124
Tax ID: 2023143408
VAT ID: SK2023143408, under §7a, registered since Friday, September 14, 2018

Registered office: Acernus s. r. o.Javorová 162/15 911 05 Trenčín
Established: Wednesday, November 24, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/23753/R

Profit 2025

8,038 €

+249 %

Assets

34 K €

+34 %

Equity

31 K €

+35 %

Debt ratio

7.5 %

−1.0 pp

Gross margin

90.5 %

+13 pp

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Andromia score

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Profit

+249 %

Revenue

+43 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

47.9 %

+28 pp

Profit / revenue

ROA

23.9 %

+15 pp

Return on assets

ROE

25.9 %

+16 pp

Return on equity

Current ratio

13.32

+13 %

Current assets / current liabilities

Earnings before tax

8,957 €

+214 %

Profit + income tax

Effective tax

10.3 %

−9.1 pp

Income tax / earnings before tax

Net working capital

31 K €

+35 %

Current assets − current liabilities

Revenue CAGR

26.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	9,901 €	8,661 €	12 K €	17 K €
Value added	7,345 €	7,532 €	9,107 €	15 K €
Operating revenue	9,901 €	8,661 €	12 K €	17 K €
Profit after tax	1,742 €	1,642 €	2,302 €	8,038 €
Income tax	350 €	210 €	553 €	919 €

Assets

Non-current assets0 €
Current assets34 K €

Liabilities and equity

Equity31 K €
Liabilities2,521 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	20 K €	22 K €	25 K €	34 K €
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	20 K €	22 K €	25 K €	34 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,031 €	782 €	2,119 €	2,120 €
Financial accounts	19 K €	21 K €	23 K €	31 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	22 K €	25 K €	34 K €
Equity	19 K €	21 K €	23 K €	31 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	12 K €	14 K €	15 K €	18 K €
Profit/loss for the accounting period after tax	1,742 €	1,642 €	2,302 €	8,038 €
Liabilities	1,393 €	953 €	2,126 €	2,521 €
Non-current liabilities	66 €	0 €	0 €	0 €
Current liabilities	1,327 €	953 €	2,126 €	2,521 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Administratívne službyValid from Thursday, August 9, 2018
Organizovanie kurzov, školení a seminárovValid from Thursday, August 9, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 9, 2018
Prekladateľské a tlmočnícke služby: anglický jazykValid from Thursday, August 9, 2018
Prekladateľské a tlmočnícke služby: nemecký jazykValid from Thursday, August 9, 2018
Vyučovanie v odbore cudzích jazykov: anglický jazykValid from Thursday, August 9, 2018
Vyučovanie v odbore cudzích jazykov: nemecký jazykValid from Thursday, August 9, 2018
Opracovanie kovu jednoduchým spôsobomValid from Thursday, December 11, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, December 11, 2014
Výroba a hutnícke spracovanie kovuValid from Thursday, December 11, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Juliana Uhrová
Konateľfrom Friday, July 13, 2018
Address Javorová 162/15, 91105 Trenčín, Slovenská republika
Bc. Martin UherInactive
KonateľWednesday, November 24, 2010 – Wednesday, August 8, 2018
Address Javorová 15, 91105 Trenčín, Slovenská republika
Ing. Ján BednárInactive
KonateľWednesday, November 24, 2010 – Wednesday, December 10, 2014
Address Námestie sv. Anny 18, 91101 Trenčín, Slovenská republika

Related persons

2 active of 5

Bc. Martin Uher
Spoločník v.o.s. / s.r.o.from Thursday, August 9, 2018
Address Javorová 15, 91105 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Juliana Uhrová
Spoločník v.o.s. / s.r.o.from Thursday, August 9, 2018
Address Javorová 162/15, 91105 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Martin UherInactive
Spoločník v.o.s. / s.r.o.Thursday, December 11, 2014 – Wednesday, August 8, 2018
Address Javorová 15, 91105 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Martin UherInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Wednesday, December 10, 2014
Address Javorová 15, 91105 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ján BednárInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Wednesday, December 10, 2014
Address Námestie sv. Anny 18, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/23753/R
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Acernus s. r. o.

Registered office

Acernus s. r. o.

Javorová 162/15, 911 05 Trenčín

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Acernus 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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