Company data from Slovak public registers

AWERIA s.r.o.

Company financial profile・Company ID 47519681・Kpt. Nálepku 91/38, 082 22 Šarišské Michaľany・Founded 2013

Active

Turnover 2025

37 K €

+9.1 %
Company ID
47519681
Tax ID
2023932306
VAT ID
—
Registered office
AWERIA s.r.o.Kpt. Nálepku 91/38 082 22 Šarišské Michaľany
Established
Tuesday, November 19, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/29332/P

Profit 2025

20 K €

+30 %Net profit after tax

Assetsexcl. VAT

59 K €

+7.4 %Total assets, stated excl. VAT

Equity

42 K €

+13 %Assets less external liabilities

Debt ratio

29.3 %

−3.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

59.8 %

+6.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+30 %
5,965 €3,366 €6,267 €4,585 €5,660 €5,243 €9,121 €4,419 €6,178 €6,585 €15 K €20 K €20142015201620172018201920202021202220232024202520145,965 €20153,366 €20166,267 €20174,585 €20185,660 €20195,243 €20209,121 €20214,419 €20226,178 €20236,585 €202415 K €202520 K €

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

Revenue

+9.1 %
31 K €36 K €37 K €30 K €27 K €25 K €27 K €30 K €25 K €32 K €34 K €37 K €201420152016201720182019202020212022202320242025201431 K €201536 K €201637 K €201730 K €201827 K €201925 K €202027 K €202130 K €202225 K €202332 K €202434 K €202537 K €

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

Income tax

Tax liability trend

1,688 €965 €1,755 €1,237 €1,551 €1,425 €1,625 €791 €1,090 €1,162 €2,709 €2,216 €201420152016201720182019202020212022202320242025Total tax · 20141,688 €Total tax · 2015965 €Total tax · 20161,755 €Total tax · 20171,237 €Total tax · 20181,551 €Total tax · 20191,425 €Total tax · 20201,625 €Total tax · 2021791 €Total tax · 20221,090 €Total tax · 20231,162 €Total tax · 20242,709 €Total tax · 20252,216 €

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

53.4 %

+8.7 pp

Profit / revenue

Profit margin

53.4 %

+8.7 pp

Profit / sales

ROA

33.8 %

+6.0 pp

Return on assets

ROE

47.8 %

+6.5 pp

Return on equity

Return on costs

114.6 %

+34 pp

Profit / (revenue − profit)

Added value to revenue

59.8 %

+6.8 pp

Added value / revenue

Earnings before tax

22 K €

+23 %

Profit + income tax

Effective tax

10.0 %

−5.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

31 K €201436 K €201537 K €201630 K €201727 K €201825 K €201927 K €202030 K €202125 K €202232 K €202334 K €202437 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 goods25 K €32 K €34 K €37 K €
Value added11 K €8,052 €18 K €22 K €
Operating revenue25 K €32 K €34 K €37 K €
Profit after tax6,178 €6,585 €15 K €20 K €
Income tax1,090 €1,162 €2,709 €2,216 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,717 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets59 K €

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

Liabilities and equity

  • Equity42 K €
  • Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets30 K €30 K €55 K €59 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets30 K €30 K €55 K €59 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,030 €3,116 €3,217 €3,136 €
Financial accounts27 K €27 K €52 K €56 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities30 K €30 K €55 K €59 K €
Equity28 K €28 K €37 K €42 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years16 K €16 K €16 K €16 K €
Profit/loss for the accounting period after tax6,178 €6,585 €15 K €20 K €
Liabilities1,711 €1,345 €18 K €17 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,711 €1,345 €18 K €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Poskytovanie služieb osobného charakteruValid from Friday, October 19, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených prenájmomValid from Friday, October 19, 2018
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, October 19, 2018
  • Vykonávanie vzdelávacích programov v oblasti sociálnych služieb zameraných na vykonávanie vybraných pracovných činností a na ďalšie vzdelávanieValid from Friday, October 19, 2018
  • Administratívne službyValid from Tuesday, November 19, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 19, 2013
  • Čistiace a upratovacie službyValid from Tuesday, November 19, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 19, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 19, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, November 19, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, November 19, 2013

    Address Kpt. Nálepku 91/38, 08222 Šarišské Michaľany, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 19, 2013

    Address Kpt. Nálepku 91/38, 08222 Šarišské Michaľany, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/29332/P
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
AWERIA s.r.o.

Registered office

AWERIA s.r.o.

Kpt. Nálepku 91/38, 082 22 Šarišské Michaľany

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