Active

A.F.P. spol. s r.o.

Company financial profile・Company ID 36188948・Hlavná 138, 04445 Veľká Ida・Founded 1999

Financial report Financial statements

Turnover 2025

1.37 M €

−0.1 %

Company ID: 36188948
Tax ID: 2020045522
VAT ID: SK2020045522, under §4, registered since Saturday, May 1, 1999

Registered office: A.F.P. spol. s r.o.Hlavná 138 04445 Veľká Ida
Established: Monday, February 22, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/10758/V

Profit 2025

20 K €

+2.5 %

Assets

152 K €

+30 %

Equity

84 K €

+31 %

Debt ratio

44.7 %

−0.3 pp

Gross margin

14.6 %

+2.4 pp

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Andromia score

—

Profit

+2.5 %

Revenue

−1.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

Profit / revenue

ROA

13.1 %

−3.5 pp

Return on assets

ROE

23.7 %

−6.6 pp

Return on equity

Current ratio

3.03

+28 %

Current assets / current liabilities

Earnings before tax

26 K €

+2.3 %

Profit + income tax

Effective tax

22.2 %

−0.1 pp

Income tax / earnings before tax

Net working capital

76 K €

+21 %

Current assets − current liabilities

Revenue CAGR

9.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.02 M €	1.24 M €	1.35 M €	1.33 M €
Value added	123 K €	152 K €	166 K €	195 K €
Operating revenue	1.05 M €	1.25 M €	1.37 M €	1.37 M €
Profit after tax	5,197 €	8,402 €	19 K €	20 K €
Income tax	1,722 €	2,581 €	5,565 €	5,676 €
Current income tax	1,722 €	2,581 €	5,565 €	5,676 €

Assets

Non-current assets38 K €
Current assets114 K €
Accruals and deferrals0 €

Liabilities and equity

Equity84 K €
Liabilities68 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	119 K €	117 K €	117 K €	152 K €
Non-current assets	9,853 €	1,597 €	7,422 €	38 K €
Property, plant and equipment	9,853 €	1,597 €	7,422 €	38 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	109 K €	115 K €	109 K €	114 K €
Inventory	25 K €	24 K €	12 K €	15 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,955 €	1,862 €	1,019 €	1,771 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	80 K €	89 K €	96 K €	97 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	119 K €	117 K €	117 K €	152 K €
Equity	36 K €	45 K €	64 K €	84 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,500 €	1,500 €	1,500 €	1,500 €
Profit/loss of previous years	19 K €	24 K €	32 K €	52 K €
Profit/loss for the accounting period after tax	5,197 €	8,402 €	19 K €	20 K €
Liabilities	83 K €	72 K €	53 K €	68 K €
Non-current liabilities	3,372 €	3,920 €	4,492 €	5,110 €
Current liabilities	63 K €	61 K €	46 K €	38 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	17 K €	6,501 €	1,964 €	25 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period4,678.13 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

nákladná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t, vrátane prípojného vozidlaValid from Wednesday, November 17, 2010
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, November 17, 2010
reklamné a marketingové službyValid from Wednesday, November 17, 2010
uskutočňovanie stavieb a ich zmienValid from Wednesday, November 17, 2010
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, April 16, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Friday, April 16, 2004
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Friday, April 16, 2004
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Friday, April 16, 2004
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid from Friday, April 16, 2004
automatizované spracovanie dátValid Monday, February 22, 1999 – Thursday, April 15, 2004

Statutory bodies and related persons

Statutory body

2 active of 4

Mária Žigová
Konateľfrom Tuesday, February 24, 2004
Address Oravská 8, 04001 Košice, Slovenská republika
MVDr. Peter Žiga
Konateľfrom Monday, February 22, 1999
Address Oravská 8, 04001 Košice, Slovenská republika
František MarcinkoInactive
KonateľMonday, February 22, 1999 – Thursday, April 15, 2004
Address Krakovská 6, Košice, Slovenská republika
MVDr. Peter ŽigaInactive
KonateľMonday, February 22, 1999 – Thursday, April 15, 2004
Address Oravská 8, Košice, Slovenská republika

Related persons

2 active of 5

Mária Žigová
Spoločník v.o.s. / s.r.o.from Thursday, November 26, 2009
Address Oravská 8, 04001 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
MVDr. Peter Žiga
Spoločník v.o.s. / s.r.o.from Thursday, November 26, 2009
Address Oravská 8, Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mária ŽigováInactive
Spoločník v.o.s. / s.r.o.Friday, April 16, 2004 – Wednesday, November 25, 2009
Address Oravská 8, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
František MarcinkoInactive
Spoločník v.o.s. / s.r.o.Monday, February 22, 1999 – Thursday, April 15, 2004
Address Krakovská 6, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
MVDr. Peter ŽigaInactive
Spoločník v.o.s. / s.r.o.Monday, February 22, 1999 – Wednesday, November 25, 2009
Address Oravská 8, Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/10758/V
Main activity: Nešpecializovaný maloobchod najmä s potravinami, nápojmi alebo tabakom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, February 22, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 2.2.1999 podľa § 105 a nasl. ust. zákona č. 513/91 Zb.

A.F.P. spol. s r.o.

Registered office

A.F.P. spol. s r.o.

Hlavná 138, 04445 Veľká Ida

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A.F.P. 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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