AERIS CLEAN plus s. r. o.

Company financial profile・Company ID 50657551・Borievková ulica 629/20, 85110 Bratislava - mestská časť Čunovo・Founded 2017

Financial report Financial statements

Active

Turnover 2025

7,866 €

−67 %

Company ID: 50657551
Tax ID: 2120414175
VAT ID: —

Registered office: AERIS CLEAN plus s. r. o.Borievková ulica 629/20 85110 Bratislava - mestská časť Čunovo
Established: Friday, January 13, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/119714/B

Profit 2025

−174 €

−108 %Net profit after tax

Assets

28 K €

+0.3 %Total assets, stated excl. VAT

Equity

27 K €

−0.7 %Assets less external liabilities

Debt ratio

6.0 %

+1.0 ppLiabilities / total assets

Gross margin

44.6 %

+18 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−108 %

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

Revenue

−69 %

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

-2.2 %

−12 pp

Profit / revenue

Profit margin

-2.4 %

−12 pp

Profit / sales

ROA

-0.6 %

−8.7 pp

Return on assets

ROE

-0.7 %

−9.3 pp

Return on equity

Return on costs

-2.2 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

41.7 %

+16 pp

Added value / revenue

Earnings before tax

166 €

−94 %

Profit + income tax

Effective tax

204.8 %

+191 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	9,970 €	9,760 €	24 K €	7,358 €
Value added	−2,408 €	3,154 €	6,235 €	3,280 €
Operating revenue	15 K €	9,760 €	24 K €	7,866 €
Profit after tax	361 €	−488 €	2,297 €	−174 €
Income tax	88 €	0 €	360 €	340 €
Current income tax	88 €	0 €	360 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,909 €	2,839 €	2,851 €	2,876 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets28 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity27 K €
Liabilities1,701 €
Accruals and deferrals89 €

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	26 K €	26 K €	28 K €	28 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	26 K €	26 K €	28 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	14 K €	14 K €	13 K €	14 K €
Current receivables	3,112 €	3,112 €	9,051 €	5,624 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,161 €	8,924 €	6,280 €	8,667 €
Accruals and deferrals	42 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	26 K €	26 K €	28 K €	28 K €
Equity	25 K €	24 K €	27 K €	27 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	19 K €	19 K €	19 K €	21 K €
Profit/loss for the accounting period after tax	361 €	−488 €	2,297 €	−174 €
Liabilities	1,394 €	1,116 €	1,399 €	1,701 €
Non-current liabilities	58 €	69 €	81 €	92 €
Current liabilities	514 €	758 €	1,202 €	1,038 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	822 €	289 €	116 €	571 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	73 €	127 €	89 €

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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Čistiace a upratovacie službyValid from Thursday, April 13, 2017
Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, April 13, 2017
Kuriérske službyValid from Thursday, April 13, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, April 13, 2017
Prenájom hnuteľných vecíValid from Thursday, April 13, 2017
administratívne službyValid from Friday, January 13, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 13, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 13, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 13, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 13, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Katarína HullováActive
Konateľfrom Monday, March 20, 2017
Address Borievková ulica 629/20, 85101 Bratislava - mestská časť Čunovo, Slovenská republika
Ing. Martin Užík, MBAEnded
KonateľFriday, January 13, 2017 – Wednesday, April 12, 2017
Address E.Putru 3431/18, 97901 Rimavská Sobota, Slovenská republika

Related persons

1 active of 3

Ing. Katarína HullováActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 7, 2023
Address Borievková ulica 629/20, 85110 Bratislava - mestská časť Čunovo, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Katarína HullováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 13, 2017 – Monday, March 6, 2023
Address Pečnianska 1215/7, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
GBS s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 13, 2017 – Wednesday, April 12, 2017
Address B. Bartóka 1048/24, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- AERIS CLEAN plus s. r. o.from Tuesday, March 7, 2023
- HULLMARK s.r.o.Thursday, April 13, 2017 – Monday, March 6, 2023
- MM iuris 195 s.r.o.Friday, January 13, 2017 – Wednesday, April 12, 2017
Registered office
3 records
- Borievková ulica 629/20, 85110 Bratislava - mestská časť Čunovo, Slovenská republikafrom Tuesday, March 7, 2023
- Pečnianska 1215/7, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, April 13, 2017 – Monday, March 6, 2023
- B.Bartóka 1048/24, 97901 Rimavská Sobota, Slovenská republikaFriday, January 13, 2017 – Wednesday, April 12, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/119714/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AERIS CLEAN plus s. r. o.

Registered office

AERIS CLEAN plus s. r. o.

Borievková ulica 629/20, 85110 Bratislava - mestská časť Čunovo

Open in Google Maps

AERIS CLEAN 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

Start monitoring the market today