AVIM, s.r.o.

Company financial profile・Company ID 35714018・Bosákova 7, 85104 Bratislava・Founded 1997

Financial report Financial statements

Active

Turnover 2025

88 K €

−5.4 %

Company ID: 35714018
Tax ID: 2020265687
VAT ID: SK2020265687, under §4, registered since Tuesday, January 1, 2008

Registered office: AVIM, s.r.o.Bosákova 7 85104 Bratislava
Established: Thursday, April 3, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/88850/B

Profit 2025

15 K €

−51 %Net profit after tax

Assets

163 K €

+30 %Total assets, stated excl. VAT

Equity

141 K €

+12 %Assets less external liabilities

Debt ratio

14.0 %

+14 ppLiabilities / total assets

Gross margin

20.2 %

−23 ppGross profit / sales

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Andromia score

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Profit

−51 %

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

Revenue

−5.5 %

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

16.7 %

−16 pp

Profit / revenue

Profit margin

16.7 %

−16 pp

Profit / sales

ROA

9.0 %

−15 pp

Return on assets

ROE

10.5 %

−14 pp

Return on equity

Return on costs

20.1 %

−28 pp

Profit / (revenue − profit)

Added value to revenue

20.2 %

−23 pp

Added value / revenue

Earnings before tax

16 K €

−58 %

Profit + income tax

Effective tax

10.2 %

−12 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	98 K €	112 K €	93 K €	88 K €
Value added	43 K €	57 K €	40 K €	18 K €
Operating revenue	98 K €	112 K €	93 K €	88 K €
Profit after tax	15 K €	29 K €	30 K €	15 K €
Income tax	8,899 €	12 K €	8,511 €	1,675 €
Current income tax	8,899 €	12 K €	8,511 €	1,675 €

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 assets0 €
Current assets159 K €
Accruals and deferrals4,065 €

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

Liabilities and equity

Equity141 K €
Liabilities23 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	88 K €	151 K €	126 K €	163 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	87 K €	149 K €	123 K €	159 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	515 €	5,119 €	13 K €	23 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	86 K €	144 K €	111 K €	136 K €
Accruals and deferrals	1,205 €	1,268 €	2,641 €	4,065 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	88 K €	151 K €	126 K €	163 K €
Equity	87 K €	116 K €	126 K €	141 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	59 K €	74 K €	83 K €	113 K €
Profit/loss for the accounting period after tax	15 K €	29 K €	30 K €	15 K €
Liabilities	1,330 €	35 K €	175 €	23 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,330 €	35 K €	175 €	23 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 period312.8 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne práceValid from Friday, October 22, 2004
automatizované spracovanie dátValid from Friday, October 22, 2004
ekonomické poradenstvo v rozsahu voľných živnostíValid from Friday, October 22, 2004
obchodné poradenstvo v rozsahu voľných živnostíValid from Friday, October 22, 2004
organizačné zabezpečenie vzdelávacích aktivít kurzov, spoločenských a kultúrnych podujatíValid from Friday, October 22, 2004
účtovné poradenstvo v rozsahu voľných živnostíValid from Friday, October 22, 2004
upratovacie a servisné práceValid from Friday, October 22, 2004
vedenie účtovníctvaValid from Friday, October 22, 2004
výskum trhu a verejnej mienkyValid from Friday, October 22, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, April 3, 1997

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Miroslava Vašeková, PhD.Active
Konateľfrom Wednesday, August 11, 2004
Address Lastovičia 13, 94072 Nové Zámky, Slovenská republika
Ing. Miroslava VašekováEnded
KonateľWednesday, August 11, 2004 – Wednesday, February 27, 2013
Address Lastovičia 13, 94072 Nové Zámky, Slovenská republika
Ing. Igor MasárEnded
KonateľThursday, April 3, 1997 – Friday, August 27, 2004
Address Pod záhradami 62, 84101 Bratislava, Slovenská republika
Marián VitkoEnded
KonateľThursday, April 3, 1997 – Friday, August 27, 2004
Address Okružná 14, 92700 Šaľa, Slovenská republika

Related persons

1 active of 7

Ing. Miroslava Vašeková, PhD.Active
Spoločník v.o.s. / s.r.o.from Thursday, February 28, 2013
Address Lastovičia 13, 94072 Nové Zámky, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Miroslava VašekováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2009 – Wednesday, February 27, 2013
Address Lastovičia 13, 94072 Nové Zámky, Slovenská republika
Ing. Miroslava VašekováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 28, 2004 – Wednesday, December 2, 2009
Address Lastovičia 13, 94072 Nové Zámky, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Igor MasárEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 1998 – Friday, August 27, 2004
Address Pod záhradami 62, 84101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Marián VitkoEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 1998 – Friday, August 27, 2004
Address Okružná 14, 92700 Šaľa, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Igor MasárEnded
Spoločník v.o.s. / s.r.o.Thursday, April 3, 1997 – Thursday, September 10, 1998
Address Pod záhradami 62, 84101 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Marián VitkoEnded
Spoločník v.o.s. / s.r.o.Thursday, April 3, 1997 – Thursday, September 10, 1998
Address Okružná 14, 92700 Šaľa, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

3 changes in the register

Names
2 records
- AVIM, s.r.o.from Saturday, August 28, 2004
- PD-S, s.r.o.Thursday, April 3, 1997 – Friday, August 27, 2004
Registered office
3 records
- Bosákova 7, 85104 Bratislava, Slovenská republikafrom Thursday, February 28, 2013
- Lastovičia 13, 94072 Nové Zámky, Slovenská republikaSaturday, August 28, 2004 – Wednesday, February 27, 2013
- Pribinova 23, 81011 Bratislava, Slovenská republikaThursday, April 3, 1997 – Friday, August 27, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/88850/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, August 28, 2004Zápisnica z valného zhromaždenia konaného dňa 11.8.2004, na ktorom bolo rozhodnuté o prevode obchodných podielov, odvolaní a menovaní konateľov a zmene spoločenskej zmluvy. Zmena obchodného mena z PD-S, s.r.o. na AVIM, s.r.o.
Friday, September 11, 1998Zápisnica č. 1/98 z VZ konaného dňa 4.6.1998, na ktorom bolo schválené zvýšenie základného imania. Dodatok č. 1 k spoločenskej zmluve zo dňa 26.6.1998 v zmysle zák.č. 11/98 Z.z.
Thursday, April 3, 1997Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 14.2.1997 v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/1991 Zb. v znení ďalších zmien a doplnkov. Stary spis: S.r.o. 21326

AVIM, s.r.o.

Registered office

AVIM, s.r.o.

Bosákova 7, 85104 Bratislava

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AVIM, 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

Names

Registered office

Registration

Legal facts

Registered office

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