Aimée, s. r. o.

Company financial profile・Company ID 51692180・Tulská 2979/24, 01001 Žilina・Founded 2018

Financial report Financial statements

Active

Turnover 2024

5,585 €

+74 %

Company ID: 51692180
Tax ID: 2120752788
VAT ID: —

Registered office: Aimée, s. r. o.Tulská 2979/24 01001 Žilina
Established: Thursday, May 3, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/70021/L

Profit 2024

−2,270 €

−3.6 %Net profit after tax

Assets

4,177 €

+311 %Total assets, stated excl. VAT

Equity

−1,826 €

−511 %Assets less external liabilities

Debt ratio

143.7 %

+87 ppLiabilities / total assets

Gross margin

-20.0 %

+36 ppGross profit / sales

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Andromia score

—

Profit

−3.6 %

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

Revenue

+74 %

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

-40.6 %

+28 pp

Profit / revenue

Profit margin

-40.6 %

+28 pp

Profit / sales

ROA

-54.3 %

+161 pp

Return on assets

ROE

124.3 %

+618 pp

Return on equity

Return on costs

-28.9 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

-20.0 %

+36 pp

Added value / revenue

Earnings before tax

−1,930 €

+12 %

Profit + income tax

Effective tax

-17.6 %

−18 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	2021	2022	2023	2024
Sales of products, services and goods	3,563 €	3,162 €	3,205 €	5,585 €
Value added	1,455 €	−2,231 €	−1,807 €	−1,119 €
Operating revenue	3,563 €	3,162 €	3,205 €	5,585 €
Profit after tax	187 €	−2,231 €	−2,191 €	−2,270 €
Income tax	17 €	0 €	0 €	340 €
Current income tax	17 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	1,218 €	0 €	335 €	811 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,177 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−1,826 €
Liabilities6,003 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	5,444 €	8,311 €	1,017 €	4,177 €
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	5,444 €	8,311 €	1,017 €	4,177 €
Inventory	0 €	0 €	383 €	383 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,424 €	7,962 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	20 €	349 €	634 €	3,794 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,444 €	8,311 €	1,017 €	4,177 €
Equity	4,866 €	2,635 €	444 €	−1,826 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−321 €	−134 €	−2,365 €	−4,556 €
Profit/loss for the accounting period after tax	187 €	−2,231 €	−2,191 €	−2,270 €
Liabilities	578 €	5,676 €	573 €	6,003 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	578 €	5,676 €	573 €	6,003 €
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	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 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

26 registered activities

Kozmetické službyValid from Thursday, May 25, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 12, 2019
Dizajnérske činnostiValid from Wednesday, June 12, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, June 12, 2019
Odevná výrobaValid from Wednesday, June 12, 2019
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, June 12, 2019
Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, June 12, 2019
Služby súvisiace so skrášľovaním telaValid from Wednesday, June 12, 2019
Spracovanie kožeValid from Wednesday, June 12, 2019
Výroba bižutérie a suvenírovValid from Wednesday, June 12, 2019

Statutory bodies and related persons

Statutory body

1 active of 5

Katarína SolenskáActive
Konateľfrom Wednesday, January 25, 2023
Address Brezová 8739/55A, 01001 Žilina, Slovenská republika
Daniela HarvančíkováEnded
KonateľMonday, October 4, 2021 – Wednesday, May 24, 2023
Address Tulská 2979/24, 01008 Žilina, Slovenská republika
Katarína KantoríkEnded
KonateľMonday, May 20, 2019 – Monday, August 5, 2019
Address Tulská 2979/24, 01001 Žilina, Slovenská republika
Katarína KantoríkEnded
KonateľMonday, May 20, 2019 – Friday, November 19, 2021
Address Brezová 8739/55A, 01001 Žilina, Slovenská republika
Marek KöváriEnded
KonateľThursday, May 3, 2018 – Tuesday, June 11, 2019
Address Košťany nad Turcom 402, 03841 Košťany nad Turcom, Slovenská republika

Related persons

1 active of 4

Katarína SolenskáActive
Spoločník v.o.s. / s.r.o.from Thursday, May 25, 2023
Address Brezová 8739/55A, 01001 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Daniela HarvančíkováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 20, 2021 – Wednesday, May 24, 2023
Address Tulská 2979/24, 01008 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Katarína KantoríkEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 12, 2019 – Friday, November 19, 2021
Address Brezová 8739/55A, 01001 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Marek KöváriEnded
Spoločník v.o.s. / s.r.o.Thursday, May 3, 2018 – Tuesday, June 11, 2019
Address Košťany nad Turcom 402, 03841 Košťany nad Turcom, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Aimée, s. r. o.from Wednesday, June 12, 2019
- Mia Plus s.r.o.Thursday, May 3, 2018 – Tuesday, June 11, 2019
Registered office
2 records
- Tulská 2979/24, 01001 Žilina, Slovenská republikafrom Wednesday, June 12, 2019
- Komenského 4052/14, 03601 Martin, Slovenská republikaThursday, May 3, 2018 – Tuesday, June 11, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/70021/L
Main activity: Ostatné špecializované dizajnérske činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Aimée, s. r. o.

Registered office

Aimée, s. r. o.

Tulská 2979/24, 01001 Žilina

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Aimée, 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

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