AUTO ELEKTRO SERVIS TRENČÍN, s. r. o.

Company financial profile・Company ID 46401695・Zlatovská 1783, 91105 Trenčín・Founded 2011

Financial report Financial statements

Active

Turnover 2025

144 K €

−26 %

Company ID: 46401695
Tax ID: 2023377158
VAT ID: SK2023377158, under §4, registered since Wednesday, February 1, 2012

Registered office: AUTO ELEKTRO SERVIS TRENČÍN, s. r. o.Zlatovská 1783 91105 Trenčín
Established: Wednesday, November 16, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/25360/R

Profit 2025

4,127 €

−28 %Net profit after tax

Assets

113 K €

−29 %Total assets, stated excl. VAT

Equity

59 K €

+7.6 %Assets less external liabilities

Debt ratio

48.2 %

−18 ppLiabilities / total assets

Gross margin

14.7 %

−14 ppGross profit / sales

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Andromia score

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Profit

−28 %

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

Revenue

−29 %

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

Income tax

Tax liability trend

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

2.9 %

−0.1 pp

Profit / revenue

Profit margin

3.0 %

+0.1 pp

Profit / sales

ROA

3.7 %

+0.1 pp

Return on assets

ROE

7.0 %

−3.4 pp

Return on equity

Return on costs

3.0 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

13.9 %

−14 pp

Added value / revenue

Earnings before tax

6,495 €

−29 %

Profit + income tax

Effective tax

36.5 %

−1.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	212 K €	338 K €	194 K €	137 K €
Value added	37 K €	69 K €	55 K €	20 K €
Operating revenue	220 K €	347 K €	194 K €	144 K €
Profit after tax	17 K €	28 K €	5,709 €	4,127 €
Income tax	0 €	7,373 €	3,484 €	2,368 €
Current income tax	0 €	7,373 €	3,484 €	2,368 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	20 K €	9,602 €	18 K €	14 K €

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

Assetsexcl. VAT

Non-current assets58 K €
Current assets55 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity59 K €
Liabilities54 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	198 K €	189 K €	160 K €	113 K €
Non-current assets	72 K €	55 K €	43 K €	58 K €
Property, plant and equipment	72 K €	55 K €	43 K €	58 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	124 K €	133 K €	117 K €	55 K €
Inventory	35 K €	3,653 €	3,108 €	27 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	43 K €	34 K €	17 K €	6,768 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	45 K €	95 K €	97 K €	22 K €
Accruals and deferrals	1,134 €	624 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	198 K €	189 K €	160 K €	113 K €
Equity	21 K €	49 K €	54 K €	59 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	972 €	1,808 €	3,202 €	3,487 €
Profit/loss of previous years	−41 K €	−26 K €	954 €	6,377 €
Profit/loss for the accounting period after tax	17 K €	28 K €	5,709 €	4,127 €
Liabilities	177 K €	140 K €	105 K €	54 K €
Non-current liabilities	381 €	387 €	429 €	447 €
Current liabilities	163 K €	136 K €	92 K €	26 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	14 K €	3,851 €	13 K €	28 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionLatest taxable period0526Excess deduction for the period163.27 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, May 20, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Trenčín1×0 €Wednesday, May 20, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B
Úrad práce, sociálnych vecí a rodiny Trenčín0 €Wednesday, May 20, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

34 registered activities

Administratívne službyValid from Tuesday, December 20, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 20, 2022
Čistiace a upratovacie službyValid from Tuesday, December 20, 2022
Kuriérske službyValid from Tuesday, December 20, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, December 20, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, December 20, 2022
Prenájom hnuteľných vecíValid from Tuesday, December 20, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, December 20, 2022
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, December 20, 2022
Služby požičovníValid from Tuesday, December 20, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Pavol CharbuliakActive
Konateľfrom Wednesday, November 16, 2011
Address Tramínová 2463/1B, 91105 Trenčín, Slovenská republika
Pavol CharbuliakEnded
KonateľWednesday, November 16, 2011 – Friday, October 9, 2020
Address Bolešov 313, 01853 Bolešov, Slovenská republika

Related persons

1 active of 2

Pavol CharbuliakActive
Spoločník v.o.s. / s.r.o.from Thursday, December 16, 2021
Address Tramínová 2463/1B, 91105 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Pavol CharbuliakEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 16, 2011 – Wednesday, December 15, 2021
Address Tramínová 2463/1B, 91105 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/25360/R
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AUTO ELEKTRO SERVIS TRENČÍN, s. r. o.

Registered office

AUTO ELEKTRO SERVIS TRENČÍN, s. r. o.

Zlatovská 1783, 91105 Trenčín

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AUTO ELEKTRO SERVIS TRENČÍN, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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