Company data from Slovak public registers

Andromia Insight

AV Group s.r.o.

Company financial profile・Company ID 36289787・Šelpice 141, 91909 Šelpice・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

1.69 M €

−9.2 %
Company ID
36289787
Tax ID
2022155476
VAT ID
SK2022155476, under §4, registered since Monday, May 1, 2006
Registered office
AV Group s.r.o.Šelpice 141 91909 Šelpice
Established
Saturday, April 1, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/61294/T

Profit 2025

37 K €

−25 %Net profit after tax

Assets

825 K €

+10 %Total assets, stated excl. VAT

Equity

564 K €

+7.0 %Assets less external liabilities

Debt ratio

31.7 %

+2.1 ppLiabilities / total assets

Gross margin

8.3 %

+0.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

−25 %
7,032 €2,977 €67 K €87 K €6,763 €38 K €63 K €13 K €29 K €88 K €49 K €37 K €20142015201620172018201920202021202220232024202520147,032 €20152,977 €201667 K €201787 K €20186,763 €201938 K €202063 K €202113 K €202229 K €202388 K €202449 K €202537 K €

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

Revenue

−8.7 %
1.32 M €1.25 M €1.81 M €2.06 M €2.1 M €1.95 M €1.83 M €1.82 M €1.86 M €1.7 M €1.83 M €1.67 M €20142015201620172018201920202021202220232024202520141.32 M €20151.25 M €20161.81 M €20172.06 M €20182.1 M €20191.95 M €20201.83 M €20211.82 M €20221.86 M €20231.7 M €20241.83 M €20251.67 M €

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

Income tax

Tax liability trend

3,083 €3,980 €20 K €25 K €2,088 €8,756 €18 K €5,121 €11 K €17 K €14 K €11 K €201420152016201720182019202020212022202320242025Total tax · 20143,083 €Total tax · 20153,980 €Total tax · 201620 K €Total tax · 201725 K €Total tax · 20182,088 €Total tax · 20198,756 €Total tax · 202018 K €Total tax · 20215,121 €Total tax · 202211 K €Total tax · 202317 K €Total tax · 202414 K €Total tax · 202511 K €Current tax · 20143,083 €Current tax · 20153,980 €Current tax · 201620 K €Current tax · 201725 K €Current tax · 20182,088 €Current tax · 20198,756 €Current tax · 202018 K €Current tax · 20215,121 €Current tax · 202211 K €Current tax · 202317 K €Current tax · 202414 K €Current tax · 202511 K €

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

2.2 %

−0.5 pp

Profit / revenue

Profit margin

2.2 %

−0.5 pp

Profit / sales

ROA

4.5 %

−2.1 pp

Return on assets

ROE

6.6 %

−2.8 pp

Return on equity

Return on costs

2.2 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

8.2 %

+1.0 pp

Added value / revenue

Earnings before tax

48 K €

−24 %

Profit + income tax

Effective tax

22.4 %

+0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.34 M €20141.27 M €20151.81 M €20162.08 M €20172.11 M €20181.98 M €20191.83 M €20201.83 M €20211.88 M €20221.74 M €20231.86 M €20241.69 M €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 goods1.86 M €1.7 M €1.83 M €1.67 M €
Value added111 K €142 K €135 K €139 K €
Operating revenue1.88 M €1.74 M €1.86 M €1.69 M €
Profit after tax29 K €88 K €49 K €37 K €
Income tax11 K €17 K €14 K €11 K €
Current income tax11 K €17 K €14 K €11 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs63 K €63 K €66 K €64 K €

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

Assetsexcl. VAT

  • Non-current assets91 K €
  • Current assets730 K €
  • Accruals and deferrals3,499 €

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

Liabilities and equity

  • Equity564 K €
  • Liabilities261 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 assets580 K €628 K €748 K €825 K €
Non-current assets50 K €48 K €113 K €91 K €
Property, plant and equipment48 K €46 K €111 K €89 K €
Non-current intangible assets2,160 €2,160 €2,160 €2,160 €
Non-current financial assets0 €0 €0 €0 €
Current assets528 K €579 K €628 K €730 K €
Inventory790 €407 €649 €458 €
Non-current receivables0 €0 €0 €0 €
Current receivables193 K €166 K €160 K €162 K €
Current financial assets0 €0 €0 €0 €
Financial accounts334 K €412 K €467 K €567 K €
Accruals and deferrals2,239 €1,604 €7,123 €3,499 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities580 K €628 K €748 K €825 K €
Equity389 K €477 K €527 K €564 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years353 K €382 K €470 K €519 K €
Profit/loss for the accounting period after tax29 K €88 K €49 K €37 K €
Liabilities191 K €151 K €222 K €261 K €
Non-current liabilities2,046 €2,294 €2,558 €2,811 €
Current liabilities99 K €76 K €153 K €197 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans86 K €68 K €61 K €57 K €
Provisions4,189 €4,510 €5,153 €3,544 €
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 period6,686.04 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • medzinárodná nákladná cestná doprava,Valid from Wednesday, June 15, 2011
  • zasielateľstvo,Valid from Wednesday, June 15, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, May 6, 2006
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, April 1, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Saturday, April 1, 2006
  • nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidla,Valid from Saturday, April 1, 2006
  • prenájom automobilov,Valid from Saturday, April 1, 2006
  • prevádzkovanie čerpacej stanice - nákup a predaj pohonných hmôt,Valid from Saturday, April 1, 2006
  • prevádzkovanie pneuservisu,Valid from Saturday, April 1, 2006
  • reklamná a propagačná činnosť,Valid from Saturday, April 1, 2006

Statutory bodies and related persons

Statutory body

1 active of 4
  • Mgr. Viliam BanciActive
    Konateľfrom Saturday, April 1, 2006

    Address Kopec 723/30, 91908 Boleráz, Slovenská republika

  • Anton OndriašEnded
    KonateľSaturday, April 1, 2006 – Tuesday, June 4, 2019

    konateľ

    Address Dopravná 3121/4, 83106 Bratislava, Slovenská republika

  • Bc. Viliam BanciEnded
    KonateľSaturday, April 1, 2006 – Tuesday, June 4, 2019

    konateľ

    Address Boleráz 7, 91908 Boleráz, Slovenská republika

  • Mgr. Viliam BanciEnded
    KonateľSaturday, April 1, 2006 – Wednesday, February 26, 2025

    konateľ

    Address Boleráz 7, 91908 Boleráz, Slovenská republika

Related persons

1 active of 7
  • Mgr. Viliam BanciActive
    Spoločník v.o.s. / s.r.o.from Thursday, February 27, 2025

    Address Kopec 723/30, 91908 Boleráz, Slovenská republika

    Share100 %Contribution6,638 EUR
  • Mgr. Viliam BanciEnded
    Spoločník v.o.s. / s.r.o.Friday, September 18, 2020 – Wednesday, February 26, 2025

    Address Boleráz 7, 91908 Boleráz, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Mgr. Viliam BanciEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2019 – Thursday, September 17, 2020

    Address Boleráz 7, 91908 Boleráz, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Anton OndriašEnded
    Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Thursday, September 17, 2020

    Address Dopravná 3121/4, 83106 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Bc. Viliam BanciEnded
    Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Tuesday, June 4, 2019

    Address Boleráz 7, 91908 Boleráz, Slovenská republika

  • Anton OndriašEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 1, 2006 – Thursday, September 2, 2010

    Address Dopravná 3121/4, 83106 Bratislava, Slovenská republika

    Share33.33 %Contribution100,000 SKK
  • Bc. Viliam BanciEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 1, 2006 – Thursday, September 2, 2010

    Address Boleráz 7, 91908 Boleráz, Slovenská republika

    Share33.33 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Šelpice 141, 91909 Šelpice, Slovenská republikafrom Thursday, November 6, 2025
    • Dopravná 3121/4, 83106 Bratislava, Slovenská republikaSaturday, April 1, 2006 – Wednesday, November 5, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/61294/T
Main activity
Maloobchod s pohonnými hmotami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, April 1, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 21.02.2006 v znení dodatku č. 1 k spoločenskej zmluve zo dňa 20.03.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
AV Group s.r.o.

Registered office

AV Group s.r.o.

Šelpice 141, 91909 Šelpice

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