AVV EUROPE SERVICES s.r.o.

Company financial profile・Company ID 36434833・Miletičova 1, 821 08 Bratislava - mestská časť Ružinov・Founded 2005

Financial report Financial statements

Active

Turnover 2019

1.42 M €

−61 %

Company ID: 36434833
Tax ID: 2022064308
VAT ID: —

Registered office: AVV EUROPE SERVICES s.r.o.Miletičova 1 821 08 Bratislava - mestská časť Ružinov
Established: Wednesday, September 28, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/126559/B

Profit 2019

−518 €

−125 %Net profit after tax

Assets

2.48 M €

+29 %Total assets, stated excl. VAT

Equity

44 K €

−1.1 %Assets less external liabilities

Debt ratio

98.2 %

+0.6 ppLiabilities / total assets

Gross margin

1.8 %

−21 ppGross profit / sales

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Andromia score

—

Profit

−125 %

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

Revenue

−46 %

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

-0.0 %

−0.1 pp

Profit / revenue

Profit margin

-0.0 %

−0.1 pp

Profit / sales

ROA

-0.0 %

−0.1 pp

Return on assets

ROE

-1.2 %

−5.8 pp

Return on equity

Return on costs

-0.0 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

1.7 %

−15 pp

Added value / revenue

Earnings before tax

587 €

−80 %

Profit + income tax

Effective tax

188.2 %

+159 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	2016	2017	2018	2019
Sales of products, services and goods	0 €	884 K €	2.63 M €	1.42 M €
Value added	−302 €	−36 K €	607 K €	25 K €
Operating revenue	0 €	1.44 M €	3.62 M €	1.42 M €
Profit after tax	−1,332 €	12 K €	2,095 €	−518 €
Income tax	960 €	7,951 €	862 €	1,105 €
Current income tax	—	7,951 €	862 €	1,105 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	313 K €	1.56 M €	16 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2.48 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity44 K €
Liabilities2.44 M €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	2,515 €	1.02 M €	1.92 M €	2.48 M €
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	2,515 €	1.02 M €	1.92 M €	2.48 M €
Inventory	2,040 €	2,040 €	2,040 €	2,040 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	465 €	836 K €	1.38 M €	1.54 M €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	10 €	180 K €	535 K €	943 K €
Accruals and deferrals	—	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	2,515 €	1.02 M €	1.92 M €	2.48 M €
Equity	−5,840 €	43 K €	45 K €	44 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	—	0 €	0 €	0 €
Profit/loss of previous years	−11 K €	−12 K €	−335 €	1,762 €
Profit/loss for the accounting period after tax	−1,332 €	12 K €	2,095 €	−518 €
Liabilities	8,355 €	976 K €	1.87 M €	2.44 M €
Non-current liabilities	0 €	1,166 €	7,155 €	7,155 €
Current liabilities	8,355 €	975 K €	1.86 M €	2.43 M €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	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 payerReason year2019Published onWednesday, January 22, 2020Removed from the list onSaturday, July 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount1,000 €Yes
State court receivablesNo
Debt with VšZPDebt amount115.75 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount590.67 €Yes

Business activities

26 registered activities

Baliace činnosti, manipulácia s tovaromValid from Tuesday, January 23, 2018
Skladovanie a uskladňovanieValid from Tuesday, January 23, 2018
Vykonávanie činnosti agentúry dočasného zamestnávaniaValid from Tuesday, January 23, 2018
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, January 23, 2018
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, December 15, 2016
služby požičovníValid from Thursday, December 15, 2016
sprostredkovateľká činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, December 15, 2016
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, December 15, 2016
údržba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Thursday, December 15, 2016
vedenie účtovníctvaValid from Thursday, December 15, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Radek MatějkovičActive
Konateľfrom Friday, December 1, 2017
Address Husova 165/5, 60200 Brno - Staré Brno, Česká republika
Mgr. Musah SelmaniEnded
KonateľThursday, October 27, 2016 – Monday, January 22, 2018
Address Kláštorská 125/20, 08501 Bardejov, Slovenská republika
Ing. Jaroslav PajkošEnded
KonateľWednesday, September 28, 2005 – Thursday, May 8, 2008
Address Nábrežie 4. apríla 1837/8, Liptovský Mikuláš, Slovenská republika
Ing. Jaroslav PajkošEnded
KonateľWednesday, September 28, 2005 – Wednesday, December 14, 2016
Address Jasenovská 504, 02957 Oravská Lesná, Slovenská republika

Related persons

1 active of 4

Mgr. Musah SelmaniActive
Spoločník v.o.s. / s.r.o.from Thursday, December 15, 2016
Address Kláštorská 125/20, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jaroslav PajkošEnded
Spoločník v.o.s. / s.r.o.Friday, February 5, 2010 – Wednesday, December 14, 2016
Address Jasenovská 504, 02957 Oravská Lesná, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jaroslav PajkošEnded
Spoločník v.o.s. / s.r.o.Friday, May 9, 2008 – Thursday, February 4, 2010
Address Jasenovská 504, 02957 Oravská Lesná, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jaroslav PajkošEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2005 – Thursday, May 8, 2008
Address Nábrežie 4. apríla 1837/8, Liptovský Mikuláš, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- AVV EUROPE SERVICES s.r.o.from Thursday, December 15, 2016
- JAPASEL, s. r. o.Wednesday, September 28, 2005 – Wednesday, December 14, 2016
Registered office
4 records
- Miletičova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, April 19, 2018
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaTuesday, January 23, 2018 – Wednesday, April 18, 2018
- Kláštorská 125/20, 08501 Bardejov, Slovenská republikaThursday, December 15, 2016 – Monday, January 22, 2018
- Jasenovská 504, 02957 Oravská Lesná, Slovenská republikaWednesday, September 28, 2005 – Wednesday, December 14, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/126559/B
Main activity: Činnosti agentúr dočasného zamestnávania a ostatné poskytovanie ľudských zdrojov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AVV EUROPE SERVICES s.r.o.

Registered office

AVV EUROPE SERVICES s.r.o.

Miletičova 1, 821 08 Bratislava - mestská časť Ružinov

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AVV EUROPE SERVICES 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

Registered office

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