AFS, s.r.o.

Company financial profile・Company ID 35804319・Zochova 3, 81103 Bratislava・Founded 2001

Financial report Financial statements

Active

Turnover 2023

19.62 M €

+73 %

Company ID: 35804319
Tax ID: 2021556537
VAT ID: SK2021556537, under §4, registered since Friday, July 1, 2005

Registered office: AFS, s.r.o.Zochova 3 81103 Bratislava
Established: Monday, January 22, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23287/B

Profit 2023

439 K €

+115 %Net profit after tax

Assets

188.38 M €

+14 %Total assets, stated excl. VAT

Equity

24.47 M €

+1.9 %Assets less external liabilities

Debt ratio

87.0 %

+1.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+115 %

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

Revenue

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

2.2 %

+28 pp

Profit / revenue

ROA

0.2 %

+2.0 pp

Return on assets

ROE

1.8 %

+14 pp

Return on equity

Return on costs

2.3 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

-0.4 %

+0.7 pp

Added value / revenue

Earnings before tax

439 K €

+114 %

Profit + income tax

Effective tax

0.0 %

−8.5 pp

Income tax / earnings before tax

Current ratio

1.14

+6.4 %

Current assets / current liabilities

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	2020	2021	2022	2023
Sales of products, services and goods	0 €	2,300 €	0 €	0 €
Value added	−126 K €	−47 K €	−124 K €	−76 K €
Operating revenue	108.87 M €	56.51 M €	11.36 M €	19.62 M €
Profit after tax	−70 K €	1.28 M €	−2.91 M €	439 K €
Income tax	833 K €	988 K €	−269 K €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets1.21 M €
Current assets187.17 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity24.47 M €
Liabilities163.91 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	180.36 M €	163.64 M €	165.77 M €	188.38 M €
Non-current assets	15.5 M €	15.5 M €	13.67 M €	1.21 M €
Property, plant and equipment	14.29 M €	14.29 M €	12.45 M €	0 €
Non-current intangible assets	1.21 M €	1.21 M €	1.21 M €	1.21 M €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	164.85 M €	148.14 M €	152.11 M €	187.17 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	2.01 M €	1.76 M €	2.25 M €	2.25 M €
Current receivables	146.63 M €	142.21 M €	148.35 M €	182.96 M €
Current financial assets	15.92 M €	4.14 M €	1.37 M €	1.87 M €
Financial accounts	296 K €	29 K €	129 K €	84 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	180.36 M €	163.64 M €	165.77 M €	188.38 M €
Equity	24.68 M €	26.46 M €	24.01 M €	24.47 M €
Share capital	9.96 M €	9.96 M €	9.96 M €	9.96 M €
Funds and other equity components	407 K €	407 K €	535 K €	535 K €
Profit/loss of previous years	2.64 M €	2.57 M €	3.72 M €	829 K €
Profit/loss for the accounting period after tax	−70 K €	1.28 M €	−2.91 M €	439 K €
Liabilities	155.68 M €	137.19 M €	141.76 M €	163.91 M €
Non-current liabilities	540 K €	540 K €	123 €	123 €
Current liabilities	155.14 M €	136.64 M €	141.76 M €	163.91 M €
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 €	2,800 €	2,800 €	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 deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

poskytovanie úverov nebankovým spôsobom z vlastných zdrojov,Valid from Saturday, August 21, 2004
automatizované spracovanie dát,Valid from Monday, January 22, 2001
činnosť organizačných a ekonomických poradcov,Valid from Monday, January 22, 2001
činnosť účtovných poradcov,Valid from Monday, January 22, 2001
faktoring a forfaiting okrem súdneho vymáhania pohľadávok,Valid from Monday, January 22, 2001
finančné sprostredkovanie v rozsahu voľnej živnosti,Valid from Monday, January 22, 2001
inžinierska činnosť okrem vybraných činností v stavebníctve,Valid from Monday, January 22, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, January 22, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Monday, January 22, 2001
leasing a prenájom spotrebného tovaru, automobilov, výpočtovej a administratívnej techniky,Valid from Monday, January 22, 2001

Statutory bodies and related persons

Statutory body

1 active of 14

Štefan StankoActive
Konateľfrom Thursday, October 24, 2024
Address Kuzmányho 680/9, 90201 Pezinok, Slovenská republika
Ing. Adam Jašek, MSc.Ended
KonateľMonday, May 10, 2021 – Thursday, November 14, 2024
Address Wolkrova 45, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Martin LejtrichEnded
KonateľTuesday, August 7, 2018 – Monday, May 20, 2019
Address Nevädzová 17211/6F, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Maroš ĎurikEnded
KonateľWednesday, October 5, 2016 – Wednesday, May 19, 2021
Address Belániková 3574/6, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Pavol ZáhymskýEnded
KonateľWednesday, October 5, 2016 – Thursday, August 16, 2018
Address Dúbravka 5801, 84104 Bratislava, Slovenská republika
Ing. Juraj LalíkEnded
KonateľThursday, November 27, 2014 – Thursday, October 13, 2016
Address Pavlovova 2, 82108 Bratislava, Slovenská republika
Ing. Július StrapekEnded
KonateľWednesday, April 22, 2009 – Thursday, November 14, 2024
Address Cabanova 10, 84102 Bratislava, Slovenská republika
Ing. Martin Thomay, M.A.Ended
KonateľThursday, September 4, 2008 – Monday, December 29, 2014
Address Dubová 360/63, 97101 Prievidza, Slovenská republika
Ing. Roman BodaEnded
KonateľFriday, April 19, 2002 – Tuesday, September 23, 2008
Address J. Kráľa 1357/1, Púchov, Slovenská republika
Ing. Vladimír PodolinskýEnded
KonateľFriday, April 19, 2002 – Tuesday, June 30, 2009
Address Wolkra 1, Lučenec, Slovenská republika

Related persons

1 active of 18

Štefan StankoActive
Spoločník v.o.s. / s.r.o.from Friday, November 15, 2024
Address Kuzmányho 680/9, 90201 Pezinok, Slovenská republika
Share100 %Contribution9,958,176 EUR
Across Finance, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, October 23, 2020 – Thursday, November 14, 2024
Address Zochova 3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution9,958,176 EUR
Across Finance, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 21, 2019 – Thursday, October 22, 2020
Address Zochova 3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution9,958,176 EUR
Across Finance, a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Monday, May 20, 2019
Address Mlynské nivy 45, 82109 Bratislava, Slovenská republika
Share100 %Contribution9,958,176 EUR
Across Finance, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 31, 2008 – Tuesday, June 30, 2009
Address Mlynské nivy 45, 82109 Bratislava, Slovenská republika
Share100 %Contribution300,000,000 SKK
Ing. Miroslav FedorEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 18, 2007 – Wednesday, January 30, 2008
Address Pod Rovnicami 3474/67, 84104 Bratislava, Slovenská republika
Share2.43 %Contribution4,000,000 SKK
Ing. Roman BodaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 18, 2007 – Wednesday, January 30, 2008
Address J. Kráľa 1357/1, 02001 Púchov, Slovenská republika
Share1.82 %Contribution3,000,000 SKK
Ing. Vladimír PodolinskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 18, 2007 – Wednesday, January 30, 2008
Address Wolkra 1, 98401 Lučenec, Slovenská republika
Share1.82 %Contribution3,000,000 SKK
Across Finance, a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 18, 2007 – Wednesday, January 30, 2008
Address Mlynské nivy 45, 82109 Bratislava, Slovenská republika
Share93.92 %Contribution154,500,000 SKK
Ing. Miroslav FedorEnded
Spoločník v.o.s. / s.r.o.Thursday, August 24, 2006 – Tuesday, April 17, 2007
Address Pod Rovnicami 3474/67, 84104 Bratislava, Slovenská republika
Share40 %Contribution4,000,000 SKK

Company history

6 changes in the register

Names
3 records
- AFS, s.r.o.from Friday, October 23, 2020
- Across Financial Services, s. r. o.Tuesday, December 30, 2014 – Thursday, October 22, 2020
- S.P. Partners, s.r.o.Monday, January 22, 2001 – Monday, December 29, 2014
Registered office
4 records
- Zochova 3, 81103 Bratislava, Slovenská republikafrom Tuesday, May 5, 2015
- Mlynské nivy 45, 82109 Bratislava, Slovenská republikaTuesday, July 26, 2005 – Monday, May 4, 2015
- Krížna 56, 82108 Bratislava, Slovenská republikaMonday, June 17, 2002 – Monday, July 25, 2005
- Na Revíne 29/C, 83101 Bratislava, Slovenská republikaMonday, January 22, 2001 – Sunday, June 16, 2002

Legal predecessor

DNV Development, s. r. o.
ID No.: 44185715from Tuesday, February 9, 2021
Zochova 3, Bratislava - mestská časť Staré Mesto, Slovenská republika

Legal successor

No legal successor

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/23287/B
Main activity: Ostatné poskytovanie úverov
Sector (ESA 2010): Národní súkromní ostatní finanční sprostredkovatelia okrem poisťovacích korporácií a penzijných fondov
Tax registration: Active
VAT registration: Active

Legal facts

16 entries from the business register

Friday, August 17, 2018Rozhodnutie jediného spoločníka zo dňa 07.08.2018.
Thursday, October 20, 2016Rozhodnutie jediného spoločníka zo dňa 05.10.2016.
Tuesday, December 30, 2014Rozhodnutie jediného spoločníka zo dňa 27.11.2014.
Tuesday, July 26, 2011Rozhodnutie jediného spoločníka zo dňa 01.07.2011.
Wednesday, July 1, 2009Rozhodnutie jediného spoločníka zo dňa 22.04.2009.
Wednesday, September 24, 2008Rozhodnutie jediného spoločníka zo dňa 4.9.2008.
Thursday, January 31, 2008Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 21.12.2007.
Wednesday, April 18, 2007Zápisnica z valného zhromaždenia zo dňa 20.03.2007.
Tuesday, January 30, 2007Vyhlásenie štatutárneho orgánu o zmene rozsahu splatenia základného imania spoločnosti zo dňa 18.01.2007.
Tuesday, July 26, 2005Zápisnica z valného zhromaždenia zo dňa 22.07.2005.
Saturday, August 21, 2004Zápisnica z mimoriadneho zasadnutia valného zhromaždenia zo dňa 3.8.2004. Dodatok č. 2 k spoločenskej zmluve zo dňa 5.8.2004.
Friday, October 17, 2003Zápisnica z valného zhromaždenia z 12.05.2003. Zmluva o prevode časti obchodného podielu z 12.05.2003. Nové znenie spoločenskej zmluvy z 12.05.2003.
Monday, June 17, 2002Rozhodnutia valného zhromaždenia a zakladateľská listina vo forme notárskej zápisnice N 343/02, Nz 327/02 zo dňa 19.4.2002.
Friday, January 11, 2002Zápisnica z valného zhromaždenia zo dňa 5. 11. 2001. Zmluva o prevode obchodného podielu zo dňa 13. 11. 2001.
Monday, January 22, 2001Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice Nz 446/2000 zo dňa 23.11.2000 a zmenou zakladateľskej listiny vo forme notárskej zápisnice Nz 18/2001 zo dňa 18.1.2001 v zmysle ust. § 57, §§ 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov spísanými notárkou JUDr. Agátou Potančokovou.
Tuesday, February 9, 2021Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

AFS, s.r.o.

Registered office

AFS, s.r.o.

Zochova 3, 81103 Bratislava

Open in Google Maps

AFS, 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

Legal predecessor

Legal successor

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

Start monitoring the market today

Companies in which this company is a shareholder