Active

AVA audit, spol. s r.o.

Company financial profile・Company ID 36034819・Lazovná 14614/71, 974 01 Banská Bystrica・Founded 1999

Financial report Financial statements

Turnover 2025

182 K €

+11 %

Company ID: 36034819
Tax ID: 2020092811
VAT ID: SK2020092811, under §4, registered since Saturday, January 1, 2000

Registered office: AVA audit, spol. s r.o.Lazovná 14614/71 974 01 Banská Bystrica
Established: Wednesday, February 24, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/5800/S

Profit 2025

58 K €

+7.7 %

Assets

223 K €

+55 %

Equity

149 K €

+14 %

Debt ratio

33.4 %

+24 pp

Gross margin

60.4 %

−0.4 pp

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Andromia score

—

Profit

+7.7 %

Revenue

+0.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

31.7 %

−1.1 pp

Profit / revenue

ROA

25.8 %

−11 pp

Return on assets

ROE

38.8 %

−2.1 pp

Return on equity

Current ratio

0.82

−72 %

Current assets / current liabilities

Earnings before tax

73 K €

+7.6 %

Profit + income tax

Effective tax

21.4 %

−0.1 pp

Income tax / earnings before tax

Net working capital

−9,605 €

−142 %

Current assets − current liabilities

Revenue CAGR

-1.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	156 K €	148 K €	160 K €	161 K €
Value added	108 K €	86 K €	97 K €	97 K €
Operating revenue	156 K €	148 K €	164 K €	182 K €
Profit after tax	41 K €	44 K €	54 K €	58 K €
Income tax	11 K €	12 K €	15 K €	16 K €

Assets

Non-current assets178 K €
Current assets45 K €

Liabilities and equity

Equity149 K €
Liabilities75 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	183 K €	151 K €	144 K €	223 K €
Non-current assets	120 K €	115 K €	110 K €	178 K €
Property, plant and equipment	120 K €	115 K €	110 K €	178 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	63 K €	37 K €	34 K €	45 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	15 K €	18 K €	19 K €
Financial accounts	31 K €	22 K €	16 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	183 K €	151 K €	144 K €	223 K €
Equity	170 K €	141 K €	131 K €	149 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	122 K €	90 K €	70 K €	84 K €
Profit/loss for the accounting period after tax	41 K €	44 K €	54 K €	58 K €
Liabilities	12 K €	10 K €	13 K €	75 K €
Non-current liabilities	244 €	738 €	992 €	19 K €
Current liabilities	12 K €	9,259 €	12 K €	55 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	215 €	345 €	856 €	930 €

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 period0226Excess deduction for the period0 €Tax liability for the period610.56 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmomValid from Wednesday, July 24, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 20, 2009
činnosť účtovných a organizačných poradcovValid from Friday, October 19, 2007
vedenie účtovníctvaValid from Friday, October 19, 2007
- činnosť ekonomických poradcovValid from Wednesday, February 24, 1999
- sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, February 24, 1999
- výkon činnosti audítoraValid from Wednesday, February 24, 1999

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Martin Vaník
Konateľfrom Friday, May 18, 2018
Address Smreková 14241/22, 97405 Banská Bystrica, Slovenská republika
Ing. Zlatica Vaníková
Konateľfrom Wednesday, February 24, 1999
Address Smreková 14241/22, 97405 Banská Bystrica, Slovenská republika
Ing. Janka GregorováInactive
KonateľWednesday, February 24, 1999 – Wednesday, November 21, 2001
Address THK 36, Banská Bystrica, Slovenská republika
Ing. Peter MajerskýInactive
KonateľWednesday, February 24, 1999 – Wednesday, November 21, 2001
Address Stromová 9, Banská Bystrica, Slovenská republika
Ing. Zlatica VaníkováInactive
KonateľWednesday, February 24, 1999 – Tuesday, October 14, 2008
Address Bernolákova 20, Banská Bystrica, Slovenská republika
Ing. Zlatica VaníkováInactive
KonateľWednesday, February 24, 1999 – Wednesday, August 24, 2022
Address Smreková 22, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 7

Ing. Zlatica Vaníková
Spoločník v.o.s. / s.r.o.from Thursday, August 25, 2022
Address Smreková 14241/22, 97405 Banská Bystrica, Slovenská republika
Share51 %Contribution3,386 EUR
Ing. Martin Vaník
Spoločník v.o.s. / s.r.o.from Saturday, March 2, 2019
Address Smreková 14241/22, 97405 Banská Bystrica, Slovenská republika
Share49 %Contribution3,253 EUR
Ing. Zlatica VaníkováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 2, 2019 – Wednesday, August 24, 2022
Address Smreková 22, 97401 Banská Bystrica, Slovenská republika
Share51 %Contribution3,386 EUR
Ing. Zlatica VaníkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 20, 2009 – Friday, March 1, 2019
Address Smreková 22, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Zlatica VaníkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 15, 2008 – Tuesday, May 19, 2009
Address Smreková 22, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Zlatica VaníkováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 22, 2001 – Tuesday, October 14, 2008
Address Bernolákova 20, Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Ekonaudit, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 1999 – Wednesday, November 21, 2001
Address Kapitulská 8, Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/5800/S
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, November 18, 2003Zapisuje sa úplné znenie zakladateľskej listiny vyhotovené dňa 12.9.2003.
Thursday, November 22, 2001. Na valnom zhromaždení konanom dňa 30.10.2001 bola schválená zmena zakladateľskej listiny v zmysle Dodatku č. 2 a 3.
Wednesday, February 24, 1999Spoločnosť bola založena rozhodnutím zakladateľa v Notárskej zápisnici č. 22/99 zo dňa 15.01.1999 napísa- nej v Notárskom úrade Mgr. Zory Belkovej so sídlom Banská Bystrica, Skuteckého 16 v zmysle ust. §§ 28, 105 a nasl. zák.č. 513/91 Zb.

AVA audit, spol. s r.o.

Registered office

AVA audit, spol. s r.o.

Lazovná 14614/71, 974 01 Banská Bystrica

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AVA audit, spol. 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

Registration

Legal facts

Registered office

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