Active

ENERGY DISTRIBUTION a.s.

Company financial profile・Company ID 47608919・Jarošova 2961/1, 83103 Bratislava - mestská časť Nové Mesto・Founded 2013

Financial report Financial statements

Turnover 2024

41.56 M €

−35 %

Company ID: 47608919
Tax ID: 2023965944
VAT ID: SK2023965944, under §4, registered since Monday, November 17, 2014

Registered office: ENERGY DISTRIBUTION a.s.Jarošova 2961/1 83103 Bratislava - mestská časť Nové Mesto
Established: Friday, December 13, 2013
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sro/121611/B

Profit 2024

462 K €

−73 %

Assets

21.07 M €

−9.6 %

Equity

3.21 M €

+27 %

Debt ratio

84.5 %

−4.4 pp

Gross margin

6.0 %

+0.9 pp

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Andromia score

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Profit

−73 %

Revenue

−35 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

−1.6 pp

Profit / revenue

ROA

2.2 %

−5.1 pp

Return on assets

ROE

14.4 %

−53 pp

Return on equity

Current ratio

1.04

−7.2 %

Current assets / current liabilities

Earnings before tax

646 K €

−70 %

Profit + income tax

Effective tax

28.5 %

+7.2 pp

Income tax / earnings before tax

Net working capital

276 K €

−77 %

Current assets − current liabilities

Revenue CAGR

164.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	12.92 M €	19.09 M €	63.84 M €	41.27 M €
Value added	1.48 M €	1.61 M €	3.23 M €	2.47 M €
Operating revenue	12.92 M €	19.09 M €	63.84 M €	41.56 M €
Profit after tax	715 K €	779 K €	1.71 M €	462 K €
Income tax	190 K €	207 K €	462 K €	184 K €
Current income tax	119 K €	109 K €	459 K €	28 K €

Assets

Non-current assets12.12 M €
Current assets8.06 M €
Accruals and deferrals898 K €

Liabilities and equity

Equity3.21 M €
Liabilities17.81 M €
Accruals and deferrals58 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	5.7 M €	8.19 M €	23.3 M €	21.07 M €
Non-current assets	5.09 M €	5.23 M €	9.85 M €	12.12 M €
Property, plant and equipment	5.06 M €	5.06 M €	9.57 M €	11.91 M €
Non-current intangible assets	31 K €	168 K €	278 K €	211 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	605 K €	2.91 M €	11.75 M €	8.06 M €
Inventory	103 €	105 €	1.53 M €	400 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	450 K €	2.64 M €	7.01 M €	6.63 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	154 K €	269 K €	3.21 M €	1.03 M €
Accruals and deferrals	7,177 €	50 K €	1.71 M €	898 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5.7 M €	8.19 M €	23.3 M €	21.07 M €
Equity	732 K €	796 K €	2.52 M €	3.21 M €
Share capital	15 K €	15 K €	25 K €	59 K €
Funds and other equity components	1,500 €	1,500 €	5,000 €	12 K €
Profit/loss of previous years	0 €	0 €	779 K €	2.68 M €
Profit/loss for the accounting period after tax	715 K €	779 K €	1.71 M €	462 K €
Liabilities	4.97 M €	7.37 M €	20.71 M €	17.81 M €
Non-current liabilities	2.97 M €	4.71 M €	10.12 M €	9.9 M €
Current liabilities	1.94 M €	2.63 M €	10.53 M €	7.78 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	48 K €	34 K €	53 K €	120 K €
Accruals and deferrals	3,618 €	18 K €	79 K €	58 K €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period99,533.23 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

výroba a spracovanie bioplynu a prevádzkovanie bioplynovej staniceValid from Saturday, June 6, 2026
opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení elektrickýchValid from Thursday, January 8, 2026
automatizované spracovanie údajovValid from Sunday, December 31, 2023
elektroenergetika - výroba elektriny, distribúcia elektriny, dodávka elektrinyValid from Sunday, December 31, 2023
obstarávanie služieb spojených so správou bytového a nebytového fonduValid from Sunday, December 31, 2023
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Sunday, December 31, 2023
poskytovanie služieb v lesníctve a poľovníctveValid from Sunday, December 31, 2023
prenájom hnuteľných vecíValid from Sunday, December 31, 2023
prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných než základných služiebValid from Sunday, December 31, 2023
výroba tepla, rozvod teplaValid from Sunday, December 31, 2023

Statutory bodies and related persons

Statutory body

3 active of 11

Ing. Martin Žigo
Predstavenstvofrom Wednesday, September 20, 2023
Predseda predstavenstva
Address Brezová 4788/6A, 90301 Senec, Slovenská republika
Ing. Milan Pavle
Predstavenstvofrom Wednesday, September 20, 2023
Člen predstavenstva
Address Struková 7, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Róbert Ruňanin
Predstavenstvofrom Wednesday, September 20, 2023
Člen predstavenstva
Address Veltlínska 5972/3, 90201 Pezinok, Slovenská republika
Ing. Milan PavleInactive
PredstavenstvoWednesday, September 20, 2023 – Monday, February 16, 2026
Člen predstavenstva
Address Kšinná 230, 95641 Kšinná, Slovenská republika
Ing. František SásInactive
KonateľMonday, May 22, 2017 – Tuesday, September 19, 2023
Address Brančská 3108/7, 85105 Bratislava, Slovenská republika
Ing. Milan PavleInactive
KonateľMonday, May 22, 2017 – Tuesday, September 19, 2023
Address Kšinná 230, 95641 Kšinná, Slovenská republika
Ing. Róbert RuňaninInactive
KonateľMonday, May 22, 2017 – Tuesday, September 19, 2023
Address Veltlínska 5972/3, 90201 Pezinok, Slovenská republika
Ing. Arpád LörinczInactive
KonateľWednesday, September 30, 2015 – Thursday, May 25, 2017
Address Hornodvorská 33, 90025 Chorvátsky Grob, Slovenská republika
JUDr. Michal KrnáčInactive
KonateľTuesday, September 8, 2015 – Monday, October 19, 2015
Address Vojtecha Tvrdého 793/21, 01001 Žilina, Slovenská republika
Ing. Jozef BöjtösInactive
KonateľFriday, June 20, 2014 – Tuesday, September 22, 2015
Address Slnečnicová 459/2, 04420 Malá Ida, Slovenská republika

Related persons

4 active of 18

Ing Branislav Galbavý
Člen dozorného orgánufrom Monday, July 1, 2024
Address Studená 2928/4, 90042 Dunajská Lužná, Slovenská republika
Ing, Juraj Sochor
Člen dozorného orgánufrom Wednesday, September 20, 2023
Address Púpavová 1997/31, 90025 Chorvátsky Grob, Slovenská republika
Ing. Roman Doupovec
Člen dozorného orgánufrom Wednesday, September 20, 2023
Address Tupého 12246/25, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
ENGIE Services a.s.
Jediný akcionár a.s.from Wednesday, September 20, 2023
Address Jarošova 2961/1, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing Branislav GalbavýInactive
Člen dozorného orgánuMonday, July 1, 2024 – Monday, February 16, 2026
Address Južná ulica 429/31, 92202 Krakovany, Slovenská republika
Ing. Peter LempeľInactive
Člen dozorného orgánuWednesday, September 20, 2023 – Wednesday, July 3, 2024
Address Pod krížom 10695/1, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
ENGIE Services a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2022 – Tuesday, September 19, 2023
Address Jarošova 2961/1, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution15,000 EUR
Ing. Martin ŽigoInactive
Člen dozorného orgánuThursday, February 14, 2019 – Tuesday, September 19, 2023
Address Brezová 4788/6A, 90301 Senec, Slovenská republika
Ing. Roman DoupovecInactive
Člen dozorného orgánuThursday, February 14, 2019 – Tuesday, September 19, 2023
Address Tupého 12246/25, 83101 Bratislava, Slovenská republika
ENGIE Services a.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, May 26, 2017 – Monday, April 4, 2022
Address Jarošova 2961/1, 83103 Bratislava, Slovenská republika
Share100 %Contribution15,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/121611/B
Main activity: Predaj plynu prepravovaného potrubím
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, September 20, 2023Rozhodnutie jediného spoločníka zo dňa 05.02.2018.
Sunday, December 31, 2023Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Friday, March 2, 2018Rozhodnutie jediného spoločníka zo dňa 05.02.2018.

ENERGY DISTRIBUTION a.s.

Registered office

ENERGY DISTRIBUTION a.s.

Jarošova 2961/1, 83103 Bratislava - mestská časť Nové Mesto

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ENERGY DISTRIBUTION a.s.

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

Legal facts

Registered office

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