AAV s.r.o.

Company financial profile・Company ID 36059960・Ulica Jókaiho 132/21, 984 01 Lučenec・Founded 2003

Financial report Financial statements

Active

Turnover 2025

21 K €

Company ID: 36059960
Tax ID: 2020082955
VAT ID: SK2020082955, under §4, registered since Friday, June 6, 2003

Registered office: AAV s.r.o.Ulica Jókaiho 132/21 984 01 Lučenec
Established: Monday, May 5, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8338/S

Profit 2025

765 €

+183 %Net profit after tax

Assets

92 K €

+64 %Total assets, stated excl. VAT

Equity

23 K €

+3.4 %Assets less external liabilities

Debt ratio

74.5 %

+15 ppLiabilities / total assets

Gross margin

10.2 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+183 %

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

3.7 %

Profit / revenue

Profit margin

3.7 %

Profit / sales

ROA

0.8 %

+2.5 pp

Return on assets

ROE

3.3 %

+7.4 pp

Return on equity

Return on costs

3.8 %

+104 pp

Profit / (revenue − profit)

Added value to revenue

10.2 %

Added value / revenue

Earnings before tax

1,105 €

+289 %

Profit + income tax

Effective tax

30.8 %

+89 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	167 €	0 €	0 €	21 K €
Value added	49 €	0 €	−181 €	2,106 €
Operating revenue	667 €	0 €	0 €	21 K €
Profit after tax	365 €	−429 €	−926 €	765 €
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	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 assets92 K €

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

Liabilities and equity

Equity23 K €
Liabilities68 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	57 K €	56 K €	56 K €	92 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	57 K €	56 K €	56 K €	92 K €
Inventory	18 K €	18 K €	18 K €	49 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	36 K €	36 K €	36 K €
Financial accounts	2,641 €	2,195 €	1,604 €	5,875 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	57 K €	56 K €	56 K €	92 K €
Equity	24 K €	24 K €	23 K €	23 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	−10 K €	−9,920 €	−10 K €	−11 K €
Profit/loss for the accounting period after tax	365 €	−429 €	−926 €	765 €
Liabilities	33 K €	33 K €	33 K €	68 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	896 €	879 €	1,219 €	1,219 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

čistiace a upratovacie službyValid from Wednesday, August 4, 2010
- autobazárValid from Monday, May 5, 2003
- maloobchodná činnosť v rozsahu voľných živnostíValid from Monday, May 5, 2003
- poskytovanie finančného leasinguValid from Monday, May 5, 2003
- sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Monday, May 5, 2003
- veľkoobchodná činnosť v rozsahu voľných živnostíValid from Monday, May 5, 2003
- záložňaValid from Monday, May 5, 2003

Statutory bodies and related persons

Statutory body

1 active of 4

Patrik MalovecActive
Konateľfrom Tuesday, December 3, 2024
Address Ulica Jókaiho 132/21, 98401 Lučenec, Slovenská republika
Peter MalovecEnded
KonateľSaturday, May 31, 2014 – Thursday, December 12, 2024
Address Ulica maloveská 2001/39, 98401 Lučenec, Slovenská republika
Patrik MalovecEnded
KonateľMonday, May 5, 2003 – Thursday, July 19, 2012
Address ul. J. Kollára 4808/8, Lučenec, Slovenská republika
Patrik MalovecEnded
KonateľMonday, May 5, 2003 – Tuesday, June 24, 2014
Address Ulica M. Kukučína 1941/5, 98401 Lučenec, Slovenská republika

Related persons

1 active of 4

Patrik MalovecActive
Spoločník v.o.s. / s.r.o.from Friday, December 13, 2024
Address Ulica Jókaiho 132/21, 98401 Lučenec, Slovenská republika
Share100 %Contribution33,194 EUR
Peter MalovecEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 25, 2014 – Thursday, December 12, 2024
Address Ulica maloveská 2001/39, 98401 Lučenec, Slovenská republika
Share100 %Contribution33,194 EUR
Patrik MalovecEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 4, 2010 – Tuesday, June 24, 2014
Address Ulica M. Kukučína 1941/5, 98401 Lučenec, Slovenská republika
Share100 %Contribution33,194 EUR
Patrik MalovecEnded
Spoločník v.o.s. / s.r.o.Monday, May 5, 2003 – Tuesday, August 3, 2010
Address Ulica M. Kukučína 1941/5, 98401 Lučenec, Slovenská republika
Share100 %Contribution1,000,000 SKK

Company history

5 changes in the register

Names
2 records
- AAV s.r.o.from Thursday, November 8, 2007
- Auto Albion Vidiná s.r.o.Monday, May 5, 2003 – Wednesday, November 7, 2007
Registered office
5 records
- Ulica Jókaiho 132/21, 98401 Lučenec, Slovenská republikafrom Friday, December 13, 2024
- Slobody 450/9, 98701 Poltár, Slovenská republikaWednesday, June 25, 2014 – Thursday, December 12, 2024
- Jókaiho 21, 98401 Lučenec, Slovenská republikaThursday, November 8, 2007 – Tuesday, June 24, 2014
- Zvolenská ulica 531, 98559 Vidiná, Slovenská republikaTuesday, March 9, 2004 – Wednesday, November 7, 2007
- Švätoplukova 2, 98401 Lučenec, Slovenská republikaMonday, May 5, 2003 – Monday, March 8, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8338/S
Main activity: Maloobchod s motorovými vozidlami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, May 5, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 20.2.2003 spísanou notárom JUDr. Jánom Šimovom vo forme notárskej zápisnice N 70/2003, Nz 12457/2003.

AAV s.r.o.

Registered office

AAV s.r.o.

Ulica Jókaiho 132/21, 984 01 Lučenec

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AAV 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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