AVIKO, spol. s r.o.

Company financial profile・Company ID 17321018・Záhrebská 8, 81105 Bratislava・Founded 1991

Financial report Financial statements

Active

Turnover 2016

2,880 €

−26 %

Company ID: 17321018
Tax ID: 2020832396
VAT ID: —

Registered office: AVIKO, spol. s r.o.Záhrebská 8 81105 Bratislava
Established: Tuesday, July 16, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/1117/B

Profit 2016

1,882 €

+289 %Net profit after tax

Assets

16 K €

+16 %Total assets, stated excl. VAT

Equity

15 K €

+15 %Assets less external liabilities

Debt ratio

10.7 %

+1.2 ppLiabilities / total assets

Gross margin

85.4 %

+96 ppGross profit / sales

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Andromia score

—

Profit

+289 %

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

Revenue

−26 %

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

65.3 %

+91 pp

Profit / revenue

Profit margin

65.3 %

+91 pp

Profit / sales

ROA

11.6 %

+19 pp

Return on assets

ROE

13.0 %

+21 pp

Return on equity

Return on costs

188.6 %

+209 pp

Profit / (revenue − profit)

Added value to revenue

85.4 %

+96 pp

Added value / revenue

Earnings before tax

2,362 €

+559 %

Profit + income tax

Effective tax

20.3 %

+114 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	2014	2015	2016
Sales of products, services and goods	3,857 €	3,900 €	2,880 €
Value added	2,656 €	−420 €	2,460 €
Operating revenue	3,857 €	3,900 €	2,880 €
Profit after tax	2,091 €	−995 €	1,882 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
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 €
Liabilities1,740 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	15 K €	14 K €	16 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	15 K €	14 K €	16 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	3,857 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	11 K €	14 K €	16 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	15 K €	14 K €	16 K €
Equity	14 K €	13 K €	15 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	721 €	721 €	721 €
Profit/loss of previous years	4,190 €	6,273 €	5,278 €
Profit/loss for the accounting period after tax	2,091 €	−995 €	1,882 €
Liabilities	900 €	1,320 €	1,740 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	480 €	900 €	1,320 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	420 €	420 €	420 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

- nákup a predaj lodí a lodného príslušenstva,Valid from Thursday, August 26, 2004
- nákup a predaj tovaru v roszahu voľnej živnosti,Valid from Thursday, August 26, 2004
- oprava a údržba lodí a lodného príslušenstva, s výnimkou zásahov do vyhradených technických zariadení,Valid from Thursday, August 26, 2004
- sprostredkovanie obchodu v rozsahu voľnej činnosti,Valid from Thursday, August 26, 2004
- obchodná a sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Monday, December 20, 1993 – Wednesday, August 25, 2004
- podnikateľské poradenstvo,Valid from Monday, December 20, 1993
- propagačná činnosť,Valid from Monday, December 20, 1993
Spoločnosť vykonáva poradenská a obstarávateľskú činnosť v oblasti výpočtovej techniky a riadenia, obchodnú a sprostredkovateľskú činnosť s tovarom všetkého druhu, s výnimkou kde sa vyžaduje osobitné povolonie, stavebnú činnosť, propagačnú činnosť, obchodnú a opravárenskú činnosť s riečnymi a námornými plavidlami. Spoločnosť vykonáva u uvedenom predmete činnosti zahraničnoobchodnú činnosť v rozsahu, kde sa nevyžaduje osobitné povolenieValid Tuesday, July 16, 1991 – Sunday, December 19, 1993

Statutory bodies and related persons

Statutory body

1 active of 2

Igor VolkovActive
Konateľfrom Monday, December 20, 1993
Address Záhrebská 8, Bratislava, Slovenská republika
Adrian KhrolEnded
KonateľThursday, July 31, 2003 – Wednesday, August 25, 2004
Address Dankevich str. 3, Kyjev, Ukrajina

Related persons

1 active of 4

Ing. Igor VolkovActive
Spoločník v.o.s. / s.r.o.from Friday, May 29, 2009
Address Záhrebská 8, Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Igor VolkovEnded
Spoločník v.o.s. / s.r.o.Friday, May 11, 2001 – Thursday, May 28, 2009
Address Záhrebská 8, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Igor VolkovEnded
Spoločník v.o.s. / s.r.o.Monday, December 20, 1993 – Thursday, May 10, 2001
Address Záhrebská 8, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK
Igor VolkovEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 16, 1991 – Sunday, December 19, 1993
Address Ak. Vargi,č.d. 2, č. bytu 53, Moskva, Rusko
Share100 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Záhrebská 8, 81105 Bratislava, Slovenská republikafrom Tuesday, August 16, 2016
- Černockého 2, 83105 Bratislava, Slovenská republikaThursday, August 26, 2004 – Monday, August 15, 2016
- Záhrebská 8, Bratislava, Slovenská republikaTuesday, July 16, 1991 – Wednesday, August 25, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/1117/B
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, August 26, 2004Rozhodnutie spoločníka zo dňa 31.07.2003.
Friday, May 11, 2001Zmena zakladateľskej listiny spísaná dňa 10.5.2000 do notárskej zápisnice N 78/00, Nz 76/00 zmena zakladateľskej listiny spísaná dňa 3.5.2001 do notárskej zápisnice N 76/01, Nz 74/01 v súlade so Zák.č. 11/1998 a Zák.č. 127/1999 Z.z.
Monday, December 20, 1993Spoločnosť bola prispôsobená Obch. zák. č. 513/1991 Zb. notárskou zápisnicou N 216/93, Nz 216/93 zo dňa 29.9.1993, a N 282/93, Nz 281/93 zo dňa 30.11.1993. Stary spis: S.r.o. 1986
Tuesday, July 16, 1991Spoločnosť s ručením obmedzeným bola založená formou notárskej zápisnice zo dňa 10.07.1991 podľa § 106a ods. 1 a § 106n ods. 1 Zák.č. 103/1990 Zb., ktorým sa mení a dopľňa Hospodársky zákonník a zákona č. 173/1988 Zb. o podniku so zahraničnou majetkovou účasťou v znení neskorších právnych predpisov. Stary spis: S.r.o. 1986

AVIKO, spol. s r.o.

Registered office

AVIKO, spol. s r.o.

Záhrebská 8, 81105 Bratislava

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AVIKO, spol. 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

Registered office

Registration

Legal facts

Registered office

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