APV stavebná s.r.o.

Company financial profile・Company ID 35905441・Vavilovova 16, 85101 Bratislava・Founded 2004

Financial report Financial statements

Active

Turnover 2025

1,225 €

−43 %

Company ID: 35905441
Tax ID: 2021898439
VAT ID: SK2021898439, under §4, registered since Tuesday, November 16, 2004

Registered office: APV stavebná s.r.o.Vavilovova 16 85101 Bratislava
Established: Thursday, October 28, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/33637/B

Profit 2025

−18 K €

+46 %Net profit after tax

Assetsexcl. VAT

42 K €

−18 %Total assets, stated excl. VAT

Equity

−27 K €

−206 %Assets less external liabilities

Debt ratio

165.1 %

+48 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-661.0 %

+69 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+46 %

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

Revenue

−48 %

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

-1,498.4 %

+86 pp

Profit / revenue

Profit margin

-1,631.6 %

−47 pp

Profit / sales

ROA

-43.8 %

+23 pp

Return on assets

ROE

67.3 %

−314 pp

Return on equity

Return on costs

-93.7 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

-607.0 %

+123 pp

Added value / revenue

Earnings before tax

−18 K €

+46 %

Profit + income tax

Effective tax

-1.9 %

−0.9 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	24 K €	14 K €	2,146 €	1,125 €
Value added	449 €	240 €	−16 K €	−7,436 €
Operating revenue	24 K €	14 K €	2,146 €	1,225 €
Profit after tax	−1,452 €	−1,107 €	−34 K €	−18 K €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,367 €	731 €	8,894 €	257 €

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

Assetsexcl. VAT

Non-current assets1,311 €
Current assets41 K €

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

Liabilities and equity

Equity−27 K €
Liabilities69 K €

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	46 K €	48 K €	51 K €	42 K €
Non-current assets	0 €	0 €	9,187 €	1,311 €
Property, plant and equipment	0 €	0 €	9,187 €	1,311 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	46 K €	48 K €	42 K €	41 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	400 €	3,200 €	0 €	0 €
Current receivables	45 K €	43 K €	39 K €	38 K €
Financial accounts	413 €	1,922 €	2,873 €	2,589 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	46 K €	48 K €	51 K €	42 K €
Equity	26 K €	25 K €	−8,920 €	−27 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−33 K €	−34 K €	−35 K €	−69 K €
Profit/loss for the accounting period after tax	−1,452 €	−1,107 €	−34 K €	−18 K €
Liabilities	20 K €	23 K €	60 K €	69 K €
Non-current liabilities	136 €	91 €	13 K €	9,496 €
Current liabilities	16 K €	19 K €	43 K €	56 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 periodQ126Excess deduction for the period131.59 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

inžinierska činnosť v stavebníctve,Valid from Thursday, October 28, 2004
kúpa a predaj tovaru v rozsahu voľnej živnosti za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod),Valid from Thursday, October 28, 2004
kúpa a predaj tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, October 28, 2004
marketing a prieskum trhu,Valid from Thursday, October 28, 2004
obstarávateľské služby v stavebníctve,Valid from Thursday, October 28, 2004
sprostredkovateľská činnosť v oblasti voľnej živnosti,Valid from Thursday, October 28, 2004
uskutočňovanie stavieb a ich zmien,Valid from Thursday, October 28, 2004
výkon činnosti stavebného dozoru,Valid from Thursday, October 28, 2004

Statutory bodies and related persons

Statutory body

2 active of 4

Silvia VlčkováActive
Konateľfrom Wednesday, February 4, 2015
Address Pifflova 2, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Pavel VlčekActive
Konateľfrom Thursday, October 28, 2004
Address Vavilovova 16, 85101 Bratislava, Slovenská republika
Silvia HricováEnded
KonateľWednesday, February 4, 2015 – Monday, July 24, 2017
Address Pifflova 2, 85101 Bratislava, Slovenská republika
Ing. Tomáš PexidrEnded
KonateľThursday, October 28, 2004 – Friday, January 19, 2007
Address Pod školou 2, 15000 Praha, Česká republika

Related persons

1 active of 5

Ing. Pavel VlčekActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 13, 2022
Address Vavilovova 16, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Pavel VlčekEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2010 – Monday, September 12, 2022
Address Vavilovova 16, 85101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Pavel VlčekEnded
Spoločník v.o.s. / s.r.o.Saturday, January 20, 2007 – Monday, January 11, 2010
Address Vavilovova 16, 85101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Pavel VlčekEnded
Spoločník v.o.s. / s.r.o.Thursday, October 28, 2004 – Friday, January 19, 2007
Address Vavilovova 16, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Tomáš PexidrEnded
Spoločník v.o.s. / s.r.o.Thursday, October 28, 2004 – Friday, January 19, 2007
Address Pod školou 2, 15000 Praha, Česká republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Vavilovova 16, 85101 Bratislava, Slovenská republikafrom Tuesday, January 12, 2010
- Kopčianska 65, 85101 Bratislava, Slovenská republikaThursday, October 28, 2004 – Monday, January 11, 2010

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/33637/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, January 12, 2010Rozhodnutie jediného spoločníka zo dňa 30.11.2009.
Saturday, January 20, 2007Zápisnica z valného zhromaždenia zo dňa 15.12.2006 - udelenie súhlasu s prevodom obchodného podielu.
Thursday, October 28, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 12.10.2004, v zmysle ust. §§ 57, 105 a nasl. Obchodného zákonníka.

APV stavebná s.r.o.

Registered office

APV stavebná s.r.o.

Vavilovova 16, 85101 Bratislava

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APV stavebná 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

Ownership structure

Registration

Legal facts

Registered office

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