Company data from Slovak public registers

Andromia Insight
Active

A&E Trading s.r.o.

Company financial profile・Company ID 53215281・Hrnčiarska 2180/34B, 09101 Stropkov・Founded 2020

Financial reportFinancial statements

Turnover 2025

0 €

Company ID
53215281
Tax ID
2121370229
VAT ID
SK2121370229, under §4, registered since Friday, July 1, 2022
Registered office
A&E Trading s.r.o.Hrnčiarska 2180/34B 09101 Stropkov
Established
Thursday, November 26, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/46715/P

Profit 2025

−1,060 €

+22 %

Assets

87 K €

−0.6 %

Equity

666 €

−61 %

Debt ratio

99.2 %

+1.2 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+22 %
0 €0 €−733 €−1,188 €−1,352 €−1,060 €202020212022202320242025

Revenue

0 €0 €12 K €1,595 €0 €0 €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1.2 %

+0.3 pp

Return on assets

ROE

-159.2 %

−81 pp

Return on equity

Current ratio

1.01

−1.2 %

Current assets / current liabilities

Earnings before tax

−720 €

+29 %

Profit + income tax

Effective tax

-47.2 %

−14 pp

Income tax / earnings before tax

Net working capital

666 €

−61 %

Current assets − current liabilities

Revenue CAGR

-87.1 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

0 €20200 €202112 K €20221,595 €20230 €20240 €2025

Income statement

Item2022202320242025
Sales of products, services and goods12 K €1,595 €0 €0 €
Value added−733 €−1,148 €−740 €−624 €
Operating revenue12 K €1,595 €0 €0 €
Profit after tax−733 €−1,188 €−1,352 €−1,060 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets87 K €

Liabilities and equity

  • Equity666 €
  • Liabilities86 K €

Balance sheet

Assets

Item2022202320242025
Total assets92 K €89 K €88 K €87 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets92 K €89 K €88 K €87 K €
Inventory73 K €73 K €73 K €73 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €151 €25 €31 €
Financial accounts20 K €16 K €15 K €15 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities92 K €89 K €88 K €87 K €
Equity4,267 €3,079 €1,727 €666 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−733 €−1,921 €−3,274 €
Profit/loss for the accounting period after tax−733 €−1,188 €−1,352 €−1,060 €
Liabilities88 K €85 K €86 K €86 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities88 K €85 K €86 K €86 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €340 €340 €202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period11.5 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 21, 2022
  • Prípravné práce k realizácii stavbyValid from Wednesday, September 21, 2022
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, September 21, 2022
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 26, 2020
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Thursday, November 26, 2020
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, November 26, 2020
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, November 26, 2020
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, November 26, 2020
  • výroba potravinárskych výrobkovValid from Thursday, November 26, 2020

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ljubica Momčilović
    Konateľfrom Thursday, November 30, 2023

    Address Lazarevačka 004, 11000 Belehrad, Srbská republika

  • Tatiana Herasymova
    Konateľfrom Wednesday, August 24, 2022

    Address Čat. Nebiljaka 499/2, 08901 Svidník, Slovenská republika

  • Saigid GinbatovInactive
    KonateľMonday, January 10, 2022 – Tuesday, September 20, 2022

    Address Krasnoznamennaya 2A-35, 00000 Krasnoznamensk, Ruská federácia

  • Aleksandr KorgushovInactive
    KonateľThursday, November 26, 2020 – Friday, January 28, 2022

    Address Promyshlennaya 10, 460048 Prenburg, Ruská federácia

Related persons

2 active of 4
  • Ljubica Momčilović
    Spoločník v.o.s. / s.r.o.from Wednesday, January 3, 2024

    Address Lazarevačka 004, 11000 Belehrad, Srbská republika

    Share51 %Contribution2,550 EUR
  • Tatiana Herasymova
    Spoločník v.o.s. / s.r.o.from Wednesday, January 3, 2024

    Address Čat. Nebiljaka 499/2, 08901 Svidník, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Tatiana HerasymovaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2022 – Tuesday, January 2, 2024

    Address Čat. Nebiljaka 499/2, 08901 Svidník, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ivan EmelianovInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 26, 2020 – Tuesday, September 20, 2022

    Address Kantimirovskaya 13-48, 115477 Moskva, Ruská federácia

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/46715/P
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
A&E Trading s.r.o.

Registered office

A&E Trading s.r.o.

Hrnčiarska 2180/34B, 09101 Stropkov

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