Active

AVERT s.r.o.

Company financial profile・Company ID 31333915・Kalinčiakova 14083/33, 83104 Bratislava - mestská časť Nové Mesto・Founded 1992

Financial report Financial statements

Turnover 2025

28 K €

−2.3 %

Company ID: 31333915
Tax ID: 2020415848
VAT ID: SK2020415848, under §4, registered since Thursday, September 1, 1994

Registered office: AVERT s.r.o.Kalinčiakova 14083/33 83104 Bratislava - mestská časť Nové Mesto
Established: Thursday, October 8, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/3622/B

Profit 2025

−104 K €

+18 %

Assets

15.14 M €

+1.5 %

Equity

12.49 M €

+1.5 %

Debt ratio

17.5 %

Gross margin

50.0 %

−7.5 pp

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Andromia score

—

Profit

+18 %

Revenue

−2.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-365.9 %

+71 pp

Profit / revenue

ROA

-0.7 %

+0.2 pp

Return on assets

ROE

-0.8 %

+0.2 pp

Return on equity

Current ratio

8.07

−62 %

Current assets / current liabilities

Earnings before tax

−103 K €

+18 %

Profit + income tax

Effective tax

-0.8 %

+0.6 pp

Income tax / earnings before tax

Net working capital

45 K €

−59 %

Current assets − current liabilities

Revenue CAGR

-0.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	27 K €	29 K €	29 K €	28 K €
Value added	13 K €	14 K €	17 K €	14 K €
Operating revenue	27 K €	30 K €	29 K €	28 K €
Profit after tax	−42 K €	−118 K €	−127 K €	−104 K €
Income tax	1,721 €	1,436 €	1,836 €	855 €
Current income tax	1,721 €	1,436 €	1,836 €	855 €

Assets

Non-current assets15.09 M €
Current assets51 K €
Accruals and deferrals625 €

Liabilities and equity

Equity12.49 M €
Liabilities2.65 M €
Accruals and deferrals2,644 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	13.88 M €	13.89 M €	14.92 M €	15.14 M €
Non-current assets	13.79 M €	13.79 M €	14.8 M €	15.09 M €
Property, plant and equipment	29 K €	24 K €	19 K €	18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	13.76 M €	13.76 M €	14.78 M €	15.07 M €
Current assets	88 K €	99 K €	113 K €	51 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	19 K €	23 K €	24 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	71 K €	80 K €	90 K €	27 K €
Accruals and deferrals	190 €	241 €	812 €	625 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13.88 M €	13.89 M €	14.92 M €	15.14 M €
Equity	11.53 M €	11.42 M €	12.31 M €	12.49 M €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−416 K €	−458 K €	−576 K €	−703 K €
Profit/loss for the accounting period after tax	−42 K €	−118 K €	−127 K €	−104 K €
Liabilities	2.35 M €	2.47 M €	2.61 M €	2.65 M €
Non-current liabilities	2.34 M €	2.47 M €	2.6 M €	2.64 M €
Current liabilities	4,054 €	3,934 €	5,316 €	6,319 €
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	600 €	0 €	600 €	600 €
Accruals and deferrals	2,420 €	2,420 €	2,420 €	2,644 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,481.28 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

obstarávateľská činnosť spojená so správou a prenájmom nehnuteľností,Valid from Thursday, June 14, 2001
prenájom nehnuteľností spojený s poskytovaním doplnkových služieb,Valid from Thursday, June 14, 2001
- inžiniersko - investorská činnosť,Valid from Wednesday, March 13, 1996
- organizovanie výstav tovaru, veľtrhov a príležitostných spoločenských podujatí,Valid from Wednesday, March 13, 1996
- reklamná a propagačná činnosť,Valid from Wednesday, March 13, 1996
- sprostredkovateľská činnosť,Valid from Wednesday, March 13, 1996
- vydavateľská činnosť,Valid from Wednesday, March 13, 1996
- kúpa tovaru za účelom jeho ďalšieho predaja a predaj všetkých druhov tovarov,Valid from Thursday, October 8, 1992
- management a marketing,Valid from Thursday, October 8, 1992
- polygrafická výroba,Valid from Thursday, October 8, 1992

Statutory bodies and related persons

Statutory body

1 active of 8

PhDr. Ivan Kmotrík
Konateľfrom Thursday, October 8, 1992
Address Tolstého 5, 81106 Bratislava, Slovenská republika
Zora KmotríkováInactive
KonateľMonday, March 10, 1997 – Tuesday, August 16, 2016
Address Obrancov mieru 29, Skalica, Slovenská republika
Manuela GrossováInactive
KonateľWednesday, March 13, 1996 – Tuesday, March 25, 1997
Address Pri Kríži 10, 84102 Bratislava, Slovenská republika
Ivan KmotríkInactive
KonateľThursday, July 27, 1995 – Wednesday, July 23, 2003
Address Tolstého 5, 81107 Bratislava, Slovenská republika
MUDr. Juraj BožíkInactive
KonateľThursday, July 27, 1995 – Tuesday, March 12, 1996
Address SNP 146/14, Šurany, Slovenská republika
Ivan KmotríkInactive
KonateľThursday, October 8, 1992 – Tuesday, August 16, 2016
Address Tolstého 5, 81106 Bratislava, Slovenská republika
Ivan KmotríkInactive
KonateľThursday, October 8, 1992 – Wednesday, July 26, 1995
Address Neuvedené, Neuvedené, Nešpecifikované
MUDr. Ľudmila RozinováInactive
KonateľThursday, October 8, 1992 – Sunday, November 20, 1994
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

1 active of 12

PhDr. Ivan Kmotrík
Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2016
Address Tolstého 5, 81107 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
PhDr. Ivan KmotríkInactive
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Tuesday, August 16, 2016
Address Tolstého 5, 81107 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Zora KmotríkováInactive
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Tuesday, August 16, 2016
Address Obrancov mieru 29, 90901 Skalica, Slovenská republika
Share50 %Contribution3,320 EUR
Ivan KmotríkInactive
Spoločník v.o.s. / s.r.o.Friday, November 6, 1998 – Thursday, January 7, 2010
Address Tolstého 5, 81107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Zora KmotríkováInactive
Spoločník v.o.s. / s.r.o.Friday, November 6, 1998 – Thursday, January 7, 2010
Address Obrancov mieru 29, Skalica, Slovenská republika
Share50 %Contribution100,000 SKK
Zora KmotríkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 1997 – Thursday, November 5, 1998
Address Obrancov mieru 29, Skalica, Slovenská republika
Share50 %Contribution50,000 SKK
INVEST- EX, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, March 13, 1996 – Tuesday, March 25, 1997
Address Štefánikova 29, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Ivan KmotríkInactive
Spoločník v.o.s. / s.r.o.Thursday, July 27, 1995 – Thursday, November 5, 1998
Address Tolstého 5, 81107 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
MUDr. Juraj BožíkInactive
Spoločník v.o.s. / s.r.o.Thursday, July 27, 1995 – Tuesday, March 12, 1996
Address SNP 146/14, Šurany, Slovenská republika
Share50 %Contribution50,000 SKK
Ivan KmotríkInactive
Spoločník v.o.s. / s.r.o.Monday, November 21, 1994 – Wednesday, July 26, 1995
Address Tolstého 5, 81107 Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/3622/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Friday, January 8, 2010Zápisnica z valného zhromaždenia zo dňa 22.12.2009.
Thursday, July 24, 2003Zápisnica z valného zhromaždenia zo dňa 21.10.2002.
Thursday, June 14, 2001Zápisnica z mimoriadneho valného zhromaždenia zo dňa 4.4.2001. Dodatok č. 6 k spoločenskej zmluve zo dňa 11.5.2001.
Wednesday, March 26, 1997Zápisnica z valného zhromaždenia konaného dňa 8.3.1997 a 10.3.1997 na ktorých bol schválený prevod obchodného podielu. Dodatok č. 5 k spoločenskej zmluve z 11.3.1997. Stary spis: S.r.o. 7400
Wednesday, March 13, 1996Dodatok č. 4 k spoločenskej zmluve zo dňa 10.1.1996. Stary spis: S.r.o. 7400
Thursday, July 27, 1995Dodatok č. 1 k spoločenskej zmluve zo dňa 20.6.1995. Stary spis: S.r.o. 7400
Monday, November 21, 1994Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 06.09.1993, na ktorom bol odsúhlasený prevod obchodného podielu. Stary spis: S.r.o. 7400

AVERT s.r.o.

Registered office

AVERT s.r.o.

Kalinčiakova 14083/33, 83104 Bratislava - mestská časť Nové Mesto

Open in Google Maps

AVERT s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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