Active

AVE + s.r.o.

Company financial profile・Company ID 36575500・Rastislavova 83, 04001 Košice・Founded 2004

Financial report Financial statements

Turnover 2023

2.34 M €

−0.1 %

Company ID: 36575500
Tax ID: 2021766637
VAT ID: —

Registered office: AVE + s.r.o.Rastislavova 83 04001 Košice
Established: Friday, January 9, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14494/V

Profit 2023

16 K €

−98 %

Assets

5.07 M €

−10 %

Equity

3.9 M €

+0.3 %

Debt ratio

23.0 %

−8.1 pp

Gross margin

71.3 %

−3.6 pp

Coming soon

Andromia score

—

Profit

−98 %

Revenue

−13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

−40 pp

Profit / revenue

ROA

0.3 %

−17 pp

Return on assets

ROE

0.4 %

−24 pp

Return on equity

Current ratio

1.79

+148 %

Current assets / current liabilities

Earnings before tax

16 K €

−99 %

Profit + income tax

Effective tax

0.0 %

−19 pp

Income tax / earnings before tax

Net working capital

876 K €

+283 %

Current assets − current liabilities

Revenue CAGR

10.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	1.43 M €	1.92 M €	2.32 M €	2.03 M €
Value added	377 K €	542 K €	1.74 M €	1.44 M €
Operating revenue	1.45 M €	1.92 M €	2.35 M €	2.34 M €
Profit after tax	38 K €	85 K €	964 K €	16 K €
Income tax	5,562 €	21 K €	225 K €	0 €
Current income tax	5,562 €	21 K €	225 K €	0 €

Assets

Non-current assets3.08 M €
Current assets1.99 M €
Accruals and deferrals0 €

Liabilities and equity

Equity3.9 M €
Liabilities1.16 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	4.88 M €	4.85 M €	5.64 M €	5.07 M €
Non-current assets	4.42 M €	4.48 M €	4.42 M €	3.08 M €
Property, plant and equipment	4.42 M €	4.48 M €	4.42 M €	3.08 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	464 K €	370 K €	1.23 M €	1.99 M €
Inventory	5,794 €	11 K €	12 K €	0 €
Non-current receivables	59 K €	59 K €	59 K €	68 K €
Current receivables	79 K €	51 K €	43 K €	238 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	321 K €	250 K €	1.11 M €	1.69 M €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	4.88 M €	4.85 M €	5.64 M €	5.07 M €
Equity	2.87 M €	2.95 M €	3.89 M €	3.9 M €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	5,624 €	5,624 €	5,624 €	5,624 €
Profit/loss of previous years	815 K €	853 K €	916 K €	1.88 M €
Profit/loss for the accounting period after tax	38 K €	85 K €	964 K €	16 K €
Liabilities	2.02 M €	1.9 M €	1.75 M €	1.16 M €
Non-current liabilities	108 K €	83 K €	48 K €	49 K €
Current liabilities	1.91 M €	1.82 M €	1.7 M €	1.12 M €
Short-term financial assistance	0 €	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 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2025Published onThursday, August 14, 2025Removed from the list onWednesday, September 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

maloobchod a veľkoobchod s odevami, textilom, kvetmi, bytovými doplnkami, elektrinou, elektrotechnikou, drogistickým tovarom, potravinami, alkoholickými a nealkoholickými nápojmi, umeleckými dielmi /mimo starožitností/Valid from Friday, January 9, 2004
maloobchod s použitým tovaromValid from Friday, January 9, 2004
obchodná činnosť s pohrebným tovarom: rakvy, cínové vložky, výstelky, tylové súpravy, symboly, obelisky, urnyValid from Friday, January 9, 2004
pohrebná služba vrátane prepravy zosnulýchValid from Friday, January 9, 2004
poradenská a konzultačná činnosť v oblati obchoduValid from Friday, January 9, 2004
prenájom nehnuteľností spojený s poskytovaním čistiacich a upratovacích prácValid from Friday, January 9, 2004
sprostredkovanie nákupu a predaja, prenájmu nehnuteľnostíValid from Friday, January 9, 2004
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Friday, January 9, 2004

Statutory bodies and related persons

Statutory body

2 active of 3

Gabriela Germeková
Konateľfrom Friday, January 9, 2004
Address Za amfiteátrom 7, Košice, Slovenská republika
Ing. Pavol Germek
Konateľfrom Friday, January 9, 2004
Address Za amfiteátrom 2316/7, 04001 Košice - mestská časť Sever, Slovenská republika
Ing. Pavol GermekInactive
KonateľFriday, January 9, 2004 – Wednesday, November 30, 2022
Address Za amfiteátrom 7, Košice, Slovenská republika

Related persons

3 active of 9

Akad. mal. Gabriela Pauliská
Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2022
Address Za amfiteátrom 2316/7, 04001 Košice - mestská časť Sever, Slovenská republika
Share25 %Contribution1,660 EUR
Gabriela Germeková
Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2022
Address Za amfiteátrom 2316/7, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Pavol Germek
Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2022
Address Za amfiteátrom 2316/7, 04001 Košice - mestská časť Sever, Slovenská republika
Share25 %Contribution1,660 EUR
Akad. mal. Gabriela PaulinskáInactive
Spoločník v.o.s. / s.r.o.Friday, April 9, 2010 – Wednesday, November 30, 2022
Address Za amfiteátrom 7, Košice, Slovenská republika
Share25 %Contribution1,660 EUR
Gabriela GermekováInactive
Spoločník v.o.s. / s.r.o.Friday, April 9, 2010 – Wednesday, November 30, 2022
Address Za amfiteátrom 7, Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Pavol GermekInactive
Spoločník v.o.s. / s.r.o.Friday, April 9, 2010 – Wednesday, November 30, 2022
Address Za amfiteátrom 7, Košice, Slovenská republika
Share25 %Contribution1,660 EUR
Akad. mal. Gabriela PaulinskáInactive
Spoločník v.o.s. / s.r.o.Friday, January 9, 2004 – Thursday, April 8, 2010
Address Za amfiteátrom 7, Košice, Slovenská republika
Share25 %Contribution50,000 SKK
Gabriela GermekováInactive
Spoločník v.o.s. / s.r.o.Friday, January 9, 2004 – Thursday, April 8, 2010
Address Za amfiteátrom 7, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Pavol GermekInactive
Spoločník v.o.s. / s.r.o.Friday, January 9, 2004 – Thursday, April 8, 2010
Address Za amfiteátrom 7, Košice, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14494/V
Main activity: Pohrebné a súvisiace služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, January 9, 2004Neplatnosť spoločnosti (družstva):
Friday, January 9, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15.12.2003 podľa zákona č. 513/91 Zb. v znení neskorších zmien a doplnkov.

AVE + s.r.o.

Registered office

AVE + s.r.o.

Rastislavova 83, 04001 Košice

Open in Google Maps

AVE + 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

Start monitoring the market today