Company data from Slovak public registers

Andromia Insight

AB fólie, s.r.o.

Company financial profile・Company ID 35885874・Beňadická 5, 85106 Bratislava・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

236 K €

+16 %
Company ID
35885874
Tax ID
2021835585
VAT ID
SK2021835585, under §4, registered since Saturday, July 1, 2023
Registered office
AB fólie, s.r.o.Beňadická 5 85106 Bratislava
Established
Thursday, May 13, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/31723/B

Profit 2025

30 K €

−46 %Net profit after tax

Assetsexcl. VAT

109 K €

+24 %Total assets, stated excl. VAT

Equity

80 K €

+8.6 %Assets less external liabilities

Debt ratio

26.1 %

+11 ppLiabilities / total assets
  • Real26.1 %
  • To shareholders and group0.0 %

Gross margin

25.0 %

−18 ppGross profit / sales
Coming soon

Andromia score

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Profit

−46 %
2,486 €2,853 €5,331 €4,937 €96 €−1,183 €−369 €21 €2,998 €30 K €56 K €30 K €20142015201620172018201920202021202220232024202520142,486 €20152,853 €20165,331 €20174,937 €201896 €2019−1,183 €2020−369 €202121 €20222,998 €202330 K €202456 K €202530 K €

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

Revenue

+10 %
13 K €9,100 €12 K €8,600 €5,017 €2,995 €2,965 €4,989 €23 K €109 K €204 K €225 K €201420152016201720182019202020212022202320242025201413 K €20159,100 €201612 K €20178,600 €20185,017 €20192,995 €20202,965 €20214,989 €202223 K €2023109 K €2024204 K €2025225 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €480 €480 €26 €0 €0 €4 €419 €8,249 €15 K €8,430 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 201826 €Total tax · 20190 €Total tax · 20200 €Total tax · 20214 €Total tax · 2022419 €Total tax · 20238,249 €Total tax · 202415 K €Total tax · 20258,430 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 201826 €Current tax · 20190 €Current tax · 20200 €Current tax · 20214 €Current tax · 2022419 €Current tax · 20238,249 €Current tax · 202415 K €Current tax · 20258,430 €

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

12.8 %

−15 pp

Profit / revenue

Profit margin

13.5 %

−14 pp

Profit / sales

ROA

27.9 %

−36 pp

Return on assets

ROE

37.8 %

−38 pp

Return on equity

Return on costs

14.7 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

23.7 %

−20 pp

Added value / revenue

Earnings before tax

39 K €

−45 %

Profit + income tax

Effective tax

21.7 %

+0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

13 K €20149,100 €201513 K €20168,600 €20175,017 €20182,995 €20192,965 €20204,989 €202123 K €2022109 K €2023204 K €2024236 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods23 K €109 K €204 K €225 K €
Value added5,446 €47 K €88 K €56 K €
Operating revenue23 K €109 K €204 K €236 K €
Profit after tax2,998 €30 K €56 K €30 K €
Income tax419 €8,249 €15 K €8,430 €
Current income tax419 €8,249 €15 K €8,430 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €6,427 €16 K €12 K €

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

Assetsexcl. VAT

  • Non-current assets17 K €
  • Current assets92 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity80 K €
  • Liabilities28 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets20 K €66 K €88 K €109 K €
Non-current assets7,408 €6,370 €6,370 €17 K €
Property, plant and equipment7,408 €6,370 €6,370 €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €59 K €81 K €92 K €
Inventory0 €1,633 €1,217 €2,119 €
Non-current receivables0 €0 €0 €0 €
Current receivables690 €22 K €32 K €30 K €
Current financial assets0 €0 €0 €0 €
Financial accounts12 K €36 K €48 K €60 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities20 K €66 K €88 K €109 K €
Equity8,565 €38 K €74 K €80 K €
Share capital6,972 €6,972 €6,972 €6,972 €
Funds and other equity components3,058 €3,058 €3,058 €3,058 €
Profit/loss of previous years−4,463 €−1,465 €8,108 €40 K €
Profit/loss for the accounting period after tax2,998 €30 K €56 K €30 K €
Liabilities12 K €28 K €14 K €28 K €
Non-current liabilities329 €348 €1,512 €624 €
Current liabilities11 K €27 K €12 K €15 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €13 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period4,464.39 €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

24 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 26, 2022
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, May 26, 2022
  • pohostinská činnosťValid from Saturday, February 11, 2006
  • administratívne práce,Valid from Thursday, May 13, 2004
  • automatizované spracovanie údajov,Valid from Thursday, May 13, 2004
  • činnosť organizačných a ekonomických poradcov,Valid from Thursday, May 13, 2004
  • faktoring a forfaiting,Valid from Thursday, May 13, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti / veľkoobchod /,Valid from Thursday, May 13, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi / maloobchod /,Valid from Thursday, May 13, 2004
  • leasingová činnosť v rozsahu voľnej živnosti,Valid from Thursday, May 13, 2004

Statutory bodies and related persons

Statutory body

2 active of 5
  • Karol SlobodaActive
    Konateľfrom Thursday, April 21, 2022

    Address Bárdošova 2939/23, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Branislav ValachActive
    Konateľfrom Thursday, May 13, 2004

    Address Zuzany Chalupovej 4018/18A, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

  • Branislav ValachEnded
    KonateľThursday, May 13, 2004 – Tuesday, February 9, 2021

    Address Holíčska 28, 85105 Bratislava, Slovenská republika

  • Branislav ValachEnded
    KonateľThursday, May 13, 2004 – Thursday, September 18, 2025

    Address Zuzany Chalupovej 4004/14B, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

  • Milan KresáčEnded
    KonateľThursday, May 13, 2004 – Friday, November 2, 2018

    Address Holíčska 12, 85105 Bratislava, Slovenská republika

Related persons

2 active of 17
  • Branislav ValachActive
    Spoločník v.o.s. / s.r.o.from Friday, September 19, 2025

    Address Zuzany Chalupovej 4018/18A, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution3,486 EUR
  • Karol SlobodaActive
    Spoločník v.o.s. / s.r.o.from Thursday, May 26, 2022

    Address Bárdošova 2939/23, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution3,486 EUR
  • Branislav ValachEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 26, 2022 – Thursday, September 18, 2025

    Address Zuzany Chalupovej 4004/14B, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution3,486 EUR
  • Branislav ValachEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2021 – Wednesday, May 25, 2022

    Address Zuzany Chalupovej 4004/14B, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution6,972 EUR
  • Beata SmolíkováEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 3, 2018 – Tuesday, February 9, 2021

    Address Holíčska 28, 85105 Bratislava, Slovenská republika

    Share50 %Contribution3,486 EUR
  • Branislav ValachEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 3, 2018 – Tuesday, February 9, 2021

    Address Holíčska 28, 85105 Bratislava, Slovenská republika

    Share50 %Contribution3,486 EUR
  • Beata KováčováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 14, 2010 – Friday, November 2, 2018

    Address Holíčska 28, 85105 Bratislava, Slovenská republika

    Share25 %Contribution2,324 EUR
  • Branislav ValachEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 14, 2010 – Friday, November 2, 2018

    Address Holíčska 28, 85105 Bratislava, Slovenská republika

    Share25 %Contribution2,324 EUR
  • Milan KresáčEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 14, 2010 – Friday, November 2, 2018

    Address Holíčska 12, 85105 Bratislava, Slovenská republika

    Share25 %Contribution2,324 EUR
  • Beata KováčováEnded
    Spoločník v.o.s. / s.r.o.Friday, December 23, 2005 – Monday, December 13, 2010

    Address Holíčska 28, 85105 Bratislava, Slovenská republika

    Share25 %Contribution70,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • AB fólie, s.r.o.from Thursday, May 26, 2022
    • BRAVAL, s.r.o.Thursday, May 13, 2004 – Wednesday, May 25, 2022

  • Registered office

    2 records
    • Beňadická 5, 85106 Bratislava, Slovenská republikafrom Friday, December 23, 2005
    • Holíčska 28, 85105 Bratislava, Slovenská republikaThursday, May 13, 2004 – Thursday, December 22, 2005

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/31723/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, February 11, 2006Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 24.1.2006.
  • Thursday, May 13, 2004Spoločenská zmluva o založení spoločnosti zo dňa 21.04.2004.
AB fólie, s.r.o.

Registered office

AB fólie, s.r.o.

Beňadická 5, 85106 Bratislava

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