Environment&Energy PLUS s.r.o.

Company financial profile・Company ID 50433822・Trojičné námestie 5.-9., 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2016

Financial report Financial statements

Active

Turnover 2025

607 K €

+188 %

Company ID: 50433822
Tax ID: 2120319509
VAT ID: SK2120319509, under §4, registered since Tuesday, March 10, 2020

Registered office: Environment&Energy PLUS s.r.o.Trojičné námestie 5.-9. 82106 Bratislava - mestská časť Podunajské Biskupice
Established: Thursday, July 21, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/143279/B

Profit 2025

32 K €

+3,601 %Net profit after tax

Assets

519 K €

+71 %Total assets, stated excl. VAT

Equity

−65 K €

+33 %Assets less external liabilities

Debt ratio

112.4 %

−19 ppLiabilities / total assets

Gross margin

11.0 %

+0.9 ppGross profit / sales

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Andromia score

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Profit

+3,601 %

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

Revenue

+187 %

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

5.3 %

+5.8 pp

Profit / revenue

Profit margin

5.4 %

+5.8 pp

Profit / sales

ROA

6.2 %

+6.5 pp

Return on assets

ROE

-50.2 %

−51 pp

Return on equity

Return on costs

5.6 %

+6.1 pp

Profit / (revenue − profit)

Added value to revenue

10.9 %

+0.9 pp

Added value / revenue

Earnings before tax

36 K €

+103,400 %

Profit + income tax

Effective tax

10.6 %

−2,732 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	16 K €	17 K €	210 K €	602 K €
Value added	−409 €	10 K €	21 K €	66 K €
Operating revenue	17 K €	18 K €	211 K €	607 K €
Profit after tax	−22 K €	−26 K €	−925 €	32 K €
Income tax	0 €	0 €	960 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	3,098 €	3,815 €	4,404 €	4,405 €

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

Assetsexcl. VAT

Non-current assets288 K €
Current assets231 K €

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

Liabilities and equity

Equity−65 K €
Liabilities584 K €

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	15 K €	266 K €	304 K €	519 K €
Non-current assets	13 K €	261 K €	262 K €	288 K €
Property, plant and equipment	13 K €	261 K €	262 K €	288 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	100 €	0 €
Current assets	1,868 €	4,132 €	41 K €	231 K €
Inventory	0 €	0 €	0 €	182 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,692 €	3,414 €	34 K €	41 K €
Financial accounts	176 €	718 €	7,159 €	8,363 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15 K €	266 K €	304 K €	519 K €
Equity	−70 K €	−96 K €	−97 K €	−65 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−52 K €	−75 K €	−101 K €	−102 K €
Profit/loss for the accounting period after tax	−22 K €	−26 K €	−925 €	32 K €
Liabilities	84 K €	362 K €	401 K €	584 K €
Non-current liabilities	14 K €	133 K €	83 K €	37 K €
Current liabilities	71 K €	229 K €	317 K €	546 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period0 €Tax liability for the period350.08 €No
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 contractTuesday, May 25, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Komárno1×0 €Tuesday, May 25, 2021

Recent contracts

View all

Opatrenie 1 a 3 rok 2021 február a ďalšie mesiace
Úrad práce, sociálnych vecí a rodiny Komárno0 €Tuesday, May 25, 2021

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

Business activities

24 registered activities

Administratívne službyValid from Thursday, July 21, 2016
Baliace činnosti, manipulácia s tovaromValid from Thursday, July 21, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 21, 2016
Faktoring a forfaitingValid from Thursday, July 21, 2016
Finančný leasingValid from Thursday, July 21, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 21, 2016
Kuriérske službyValid from Thursday, July 21, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 21, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, July 21, 2016
Počítačové službyValid from Thursday, July 21, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Nikolas Štefan ŠipčiakActive
Konateľfrom Monday, June 10, 2019
Address Bohatá, Pivovarská 723/18, 94703 Hurbanovo, Slovenská republika
Bc. Nikolas Štefan ŠipčiakEnded
KonateľMonday, June 10, 2019 – Friday, January 30, 2026
Address Školská 253/21, 94657 Svätý Peter, Slovenská republika
Nikolas Štefan ŠipčiakEnded
KonateľMonday, June 10, 2019 – Wednesday, February 8, 2023
Address Ul.Mládeže 3101/57, 94501 Komárno, Slovenská republika
MVDr. Štefan ŠipčiakEnded
KonateľThursday, July 21, 2016 – Monday, June 17, 2019
Address Vtáčej záhrady 17, 94504 Komárno, Slovenská republika

Related persons

1 active of 3

Mgr. Nikolas Štefan ŠipčiakActive
Spoločník v.o.s. / s.r.o.from Saturday, January 31, 2026
Address Bohatá, Pivovarská 723/18, 94703 Hurbanovo, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Nikolas Štefan ŠipčiakEnded
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2023 – Friday, January 30, 2026
Address Školská 253/21, 94657 Svätý Peter, Slovenská republika
Nikolas Štefan ŠipčiakEnded
Spoločník v.o.s. / s.r.o.Thursday, July 21, 2016 – Wednesday, February 8, 2023
Address Ul. mládeže 3101/57, 94501 Komárno, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Trojičné námestie 5.-9., 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Friday, January 24, 2020
- ul. Mládeže 3101/57, 94501 Komárno, Slovenská republikaThursday, July 21, 2016 – Thursday, January 23, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/143279/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Environment&Energy PLUS s.r.o.

Registered office

Environment&Energy PLUS s.r.o.

Trojičné námestie 5.-9., 82106 Bratislava - mestská časť Podunajské Biskupice

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Environment&Energy PLUS 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

Company history

Registered office

Registration

Registered office

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