AEN Batteries s. r. o.

Company financial profile・Company ID 52818683・Nám. 1. mája 18, 81106 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2025

8,000 €

−69 %

Company ID: 52818683
Tax ID: 2121179016
VAT ID: SK2121179016, under §4, registered since Thursday, October 1, 2020

Registered office: AEN Batteries s. r. o.Nám. 1. mája 18 81106 Bratislava - mestská časť Staré Mesto
Established: Wednesday, February 5, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/142897/B

Profit 2025

−9,524 €

−193 %Net profit after tax

Assets

81 K €

−6.3 %Total assets, stated excl. VAT

Equity

15 K €

−39 %Assets less external liabilities

Debt ratio

81.4 %

+9.9 ppLiabilities / total assets

Gross margin

59.8 %

−38 ppGross profit / sales

Coming soon

Andromia score

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Profit

−193 %

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

-119.0 %

−159 pp

Profit / revenue

Profit margin

-119.0 %

−159 pp

Profit / sales

ROA

-11.8 %

−24 pp

Return on assets

ROE

-63.5 %

−105 pp

Return on equity

Return on costs

-54.3 %

−120 pp

Profit / (revenue − profit)

Added value to revenue

59.8 %

−38 pp

Added value / revenue

Earnings before tax

−9,184 €

−185 %

Profit + income tax

Effective tax

-3.7 %

−8.2 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	18 K €	701 K €	26 K €	8,000 €
Value added	18 K €	43 K €	25 K €	4,780 €
Operating revenue	18 K €	701 K €	26 K €	8,000 €
Profit after tax	2,742 €	34 K €	10 K €	−9,524 €
Income tax	0 €	5,477 €	482 €	340 €
Current income tax	0 €	5,477 €	482 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets64 K €
Current assets16 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity15 K €
Liabilities66 K €
Accruals and deferrals0 €

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	128 K €	144 K €	86 K €	81 K €
Non-current assets	100 K €	88 K €	76 K €	64 K €
Property, plant and equipment	100 K €	88 K €	76 K €	64 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	56 K €	9,983 €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	54 K €	9,652 €	16 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,866 €	1,947 €	331 €	494 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	128 K €	144 K €	86 K €	81 K €
Equity	12 K €	39 K €	25 K €	15 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	4,020 €	0 €	8,758 €	19 K €
Profit/loss for the accounting period after tax	2,742 €	34 K €	10 K €	−9,524 €
Liabilities	115 K €	105 K €	62 K €	66 K €
Non-current liabilities	38 €	38 €	0 €	0 €
Current liabilities	115 K €	105 K €	62 K €	66 K €
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 deductionLatest taxable period0526Excess deduction for the period1,164.11 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,314.1 €Yes

Business activities

13 registered activities

informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, February 5, 2020
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, February 5, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 5, 2020
montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Wednesday, February 5, 2020
poradenstvo a certifikácia systémov manažérstva kvality neurčených výrobkovValid from Wednesday, February 5, 2020
poradenstvo a certifikácia v oblasti systémov riadenia a kvalityValid from Wednesday, February 5, 2020
poradenstvo a vypracovanie bezpečnostných projektov podnikateľaValid from Wednesday, February 5, 2020
príprava a vypracovanie technických návrhov, grafické a kresličské práceValid from Wednesday, February 5, 2020
projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, February 5, 2020
spracovanie ekonomických projektov na čerpanie finančných zdrojov z EÚ pre Štrukturálne fondy a Kohézny fondValid from Wednesday, February 5, 2020

Statutory bodies and related persons

Statutory body

1 active of 5

Mateo Remco KoppelaarActive
Konateľfrom Tuesday, June 1, 2021
Address Mankovce 162, 95191 Mankovce, Slovenská republika
Ing. Milan ČerňanskýEnded
KonateľThursday, March 24, 2022 – Thursday, March 19, 2026
Address Š. Nahálku 5338/2, 03601 Martin, Slovenská republika
Mateo Remco KoppelaarEnded
KonateľTuesday, June 1, 2021 – Tuesday, November 23, 2021
Address Mankovce 162, 95191 Mankovce, Slovenská republika
Ing. Juraj ŠtrkolecEnded
KonateľWednesday, February 5, 2020 – Tuesday, May 17, 2022
Address Ulica Na priehon 155/6, 95104 Malý Lapáš, Slovenská republika
Ing. Marián SmikEnded
KonateľWednesday, February 5, 2020 – Tuesday, June 1, 2021
Address Hôrky 157/10, 03843 Kláštor pod Znievom, Slovenská republika

Related persons

1 active of 3

PROBUGAS Projects s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, November 19, 2024
Address Dúbravca 5, 03601 Martin, Slovenská republika
Share100 %Contribution5,000 EUR
AEN Energy B.V.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2022 – Monday, November 18, 2024
Address Rotterdam Airportplein 22, 3045 AP Rotterdam, Holandské kráľovstvo
Share100 %Contribution5,000 EUR
Central Energy Holding B.V.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 5, 2020 – Monday, March 21, 2022
Address Airportplein 22, 3045 AP Rotterdam, Holandské kráľovstvo
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/142897/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

AEN Batteries s. r. o.

Registered office

AEN Batteries s. r. o.

Nám. 1. mája 18, 81106 Bratislava - mestská časť Staré Mesto

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AEN Batteries 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

Registration

Registered office

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