M - Energy, s.r.o.

Company financial profile・Company ID 53025903・Školská 3, 94901 Nitra・Founded 2020

Financial report Financial statements

Active

Turnover 2025

6,325 €

−77 %

Company ID: 53025903
Tax ID: 2121222213
VAT ID: SK2121222213, under §4, registered since Wednesday, June 1, 2022

Registered office: M - Energy, s.r.o.Školská 3 94901 Nitra
Established: Thursday, March 26, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/50974/N

Profit 2025

−56 K €

−96 %Net profit after tax

Assets

594 K €

+3.3 %Total assets, stated excl. VAT

Equity

−90 K €

−166 %Assets less external liabilities

Debt ratio

115.1 %

+9.3 ppLiabilities / total assets

Gross margin

-440.8 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−96 %

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

Revenue

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

-886.7 %

−782 pp

Profit / revenue

Profit margin

-886.9 %

Profit / sales

ROA

-9.4 %

−4.5 pp

Return on assets

ROE

62.4 %

−22 pp

Return on equity

Return on costs

-89.9 %

−39 pp

Profit / (revenue − profit)

Added value to revenue

-440.8 %

−243 pp

Added value / revenue

Earnings before tax

−56 K €

−98 %

Profit + income tax

Effective tax

-0.6 %

+0.6 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	0 €	0 €	0 €	6,324 €
Value added	−363 €	−9,374 €	−54 K €	−28 K €
Operating revenue	0 €	0 €	27 K €	6,325 €
Profit after tax	−459 €	−9,458 €	−29 K €	−56 K €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	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 assets588 K €
Current assets4,755 €
Accruals and deferrals1,463 €

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

Liabilities and equity

Equity−90 K €
Liabilities684 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	92 K €	594 K €	575 K €	594 K €
Non-current assets	65 K €	521 K €	555 K €	588 K €
Property, plant and equipment	65 K €	521 K €	555 K €	588 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	73 K €	20 K €	4,755 €
Inventory	0 €	29 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	21 K €	11 K €	−114 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	22 K €	8,865 €	4,869 €
Accruals and deferrals	0 €	0 €	1,100 €	1,463 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	92 K €	594 K €	575 K €	594 K €
Equity	4,162 €	−5,296 €	−34 K €	−90 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−379 €	−838 €	−10 K €	−39 K €
Profit/loss for the accounting period after tax	−459 €	−9,458 €	−29 K €	−56 K €
Liabilities	88 K €	599 K €	609 K €	684 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	88 K €	599 K €	609 K €	684 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 period0 €Tax liability for the period555.33 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, July 2, 2024

Beneficial owners

Registration status

Active

A foreign national is among the beneficial owners

Verified by: JUDr. Peter Havlík advokátska kancelária s.r.o.

Beneficial owners

Aleksić BalšaEnkefeld 4, 33829 Borgholzhausen
from Tuesday, July 2, 2024
Stanislav SchreiberTvrz 202, 76311 Zlín - Lužkovice
from Tuesday, July 2, 2024

Business activities

11 registered activities

Administratívne službyValid from Thursday, March 26, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 26, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 26, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 26, 2020
Prenájom hnuteľných vecíValid from Thursday, March 26, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 26, 2020
Prípravné práce k realizácii stavbyValid from Thursday, March 26, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, March 26, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, March 26, 2020
Uskutočňovanie stavieb a ich zmienValid from Thursday, March 26, 2020

Statutory bodies and related persons

Statutory body

2 active of 2

Mgr. Ladislav BarátActive
Konateľfrom Thursday, March 26, 2020
Address Školská 3, 94901 Nitra, Slovenská republika
Stanislav SchreiberActive
Konateľfrom Thursday, March 26, 2020
Address Tvrz 202, 76311 Zlín - Lužkovice, Česká republika

Related persons

2 active of 3

Aleksić BalšaActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 22, 2021
Address Enkefeld 4, 33829 Borgholzhausen, Nemecká spolková republika
Share33 %Contribution1,650 EUR
Stanislav SchreiberActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 22, 2021
Address Tvrz 202, 76311 Zlín - Lužkovice, Česká republika
Share67 %Contribution3,350 EUR
Stanislav SchreiberEnded
Spoločník v.o.s. / s.r.o.Thursday, March 26, 2020 – Tuesday, December 21, 2021
Address Tvrz 202, 76311 Zlín - Lužkovice, Česká republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/50974/N
Main activity: Prenájom a lízing rekreačných a športových potrieb
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

M - Energy, s.r.o.

Registered office

M - Energy, s.r.o.

Školská 3, 94901 Nitra

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M - Energy, 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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