Company data from Slovak public registers

Active

Aegis Security, s. r. o.

Company financial profileCompany ID 56146621Mýtna 2139/19, 917 02 TrnavaFounded 2024

Turnover 2025

120 K €

+66 %
Company ID
56146621
Tax ID
2122219440
VAT ID
SK2122219440, under §4, registered since Sunday, December 1, 2024
Registered office
Aegis Security, s. r. o.Mýtna 2139/19 917 02 Trnava
Established
Saturday, March 23, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/56431/T

Profit 2025

1,604 €

−76 %

Assets

30 K €

+8.6 %

Equity

13 K €

+14 %

Debt ratio

55.2 %

−2.0 pp

Gross margin

68.8 %

−9.9 pp
Coming soon

Andromia score

Profit

−76 %
6,788 €1,604 €20242025

Revenue

+66 %
73 K €120 K €20242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.3 %

−8.0 pp

Profit / revenue

ROA

5.4 %

−19 pp

Return on assets

ROE

12.0 %

−46 pp

Return on equity

Current ratio

1.97

+13 %

Current assets / current liabilities

Earnings before tax

3,477 €

−62 %

Profit + income tax

Effective tax

53.9 %

+27 pp

Income tax / earnings before tax

Net working capital

12 K €

+20 %

Current assets − current liabilities

Revenue CAGR

65.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

73 K €2024120 K €2025

Income statement

Item20242025
Sales of products, services and goods73 K €120 K €
Value added57 K €83 K €
Operating revenue73 K €120 K €
Profit after tax6,788 €1,604 €
Income tax2,457 €1,873 €
Current income tax2,457 €1,873 €

Assets

  • Non-current assets5,188 €
  • Current assets24 K €
  • Accruals and deferrals338 €

Liabilities and equity

  • Equity13 K €
  • Liabilities17 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20242025
Total assets28 K €30 K €
Non-current assets3,149 €5,188 €
Property, plant and equipment3,149 €5,188 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets23 K €24 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables12 K €12 K €
Current financial assets0 €0 €
Financial accounts11 K €12 K €
Accruals and deferrals1,034 €338 €

Liabilities and equity

Item20242025
Total equity and liabilities28 K €30 K €
Equity12 K €13 K €
Share capital5,000 €5,000 €
Funds and other equity components0 €500 €
Profit/loss of previous years0 €6,289 €
Profit/loss for the accounting period after tax6,788 €1,604 €
Liabilities16 K €17 K €
Non-current liabilities160 €438 €
Current liabilities13 K €12 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions2,182 €3,679 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

2,457 €1,873 €20242025
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 period0 €Tax liability for the period2,329.19 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Prevádzkovanie strážnej služby v rozsahu podľa § 3 písm. a) až i) zákona č. 473/2005 Z.z., o súkromnej bezpečnosti, v znení neskorších predpisovValid from Tuesday, May 14, 2024
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 23, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 23, 2024
  • Prenájom hnuteľných vecíValid from Saturday, March 23, 2024
  • Reklamné a marketingové službyValid from Saturday, March 23, 2024
  • Sprostredkovateľská činnosť v oblasti obchodu, služiebValid from Saturday, March 23, 2024

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, March 23, 2024

    Address Mýtna 2139/19, 91702 Trnava, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, March 23, 2024

    Address Mýtna 2139/19, 91702 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/56431/T
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Aegis Security, s. r. o.

Registered office

Aegis Security, s. r. o.

Mýtna 2139/19, 917 02 Trnava

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