Active

AVE - pohrebníctvo s.r.o.

Company financial profile・Company ID 36577642・Holubyho 8, 04001 Košice - mestská časť Juh・Founded 2004

Financial report Financial statements

Turnover 2025

248 K €

+1.1 %

Company ID: 36577642
Tax ID: 2021797426
VAT ID: SK2021797426, under §4, registered since Wednesday, December 1, 2004

Registered office: AVE - pohrebníctvo s.r.o.Holubyho 8 04001 Košice - mestská časť Juh
Established: Thursday, March 25, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14711/V

Profit 2025

−4,804 €

−138 %

Assets

276 K €

+13 %

Equity

131 K €

−3.5 %

Debt ratio

52.5 %

+8.4 pp

Gross margin

38.9 %

−8.0 pp

Coming soon

Andromia score

—

Profit

−138 %

Revenue

+7.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.9 %

−7.1 pp

Profit / revenue

ROA

-1.7 %

−7.0 pp

Return on assets

ROE

-3.7 %

−13 pp

Return on equity

Current ratio

1.00

−29 %

Current assets / current liabilities

Earnings before tax

−3,844 €

−127 %

Profit + income tax

Effective tax

-25.0 %

−37 pp

Income tax / earnings before tax

Net working capital

326 €

−99 %

Current assets − current liabilities

Revenue CAGR

7.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	233 K €	195 K €	229 K €	245 K €
Value added	88 K €	77 K €	107 K €	95 K €
Operating revenue	249 K €	197 K €	245 K €	248 K €
Profit after tax	723 €	−21 K €	13 K €	−4,804 €
Income tax	894 €	0 €	1,725 €	960 €

Assets

Non-current assets204 K €
Current assets71 K €

Liabilities and equity

Equity131 K €
Liabilities145 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	237 K €	203 K €	243 K €	276 K €
Non-current assets	162 K €	149 K €	159 K €	204 K €
Property, plant and equipment	162 K €	149 K €	159 K €	204 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	75 K €	54 K €	84 K €	71 K €
Inventory	13 K €	9,161 €	13 K €	13 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,149 €	5,185 €	4,658 €	19 K €
Financial accounts	55 K €	40 K €	66 K €	40 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	237 K €	203 K €	243 K €	276 K €
Equity	144 K €	123 K €	136 K €	131 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−87 K €	−86 K €	−107 K €	−95 K €
Profit/loss for the accounting period after tax	723 €	−21 K €	13 K €	−4,804 €
Liabilities	93 K €	80 K €	107 K €	145 K €
Non-current liabilities	24 K €	12 K €	28 K €	55 K €
Current liabilities	35 K €	44 K €	59 K €	71 K €
Long-term bank loans	22 K €	18 K €	13 K €	8,179 €
Short-term bank loans	12 K €	5,837 €	6,496 €	8,108 €
Provisions	172 €	0 €	1,012 €	1,706 €

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 period795.19 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, March 25, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, March 25, 2004
pohrebné služby vrátane prepravy zosnulýchValid from Thursday, March 25, 2004
sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľnej živnostiValid from Thursday, March 25, 2004

Statutory bodies and related persons

Statutory body

2 active of 2

Lucie Ďumbalová
Konateľfrom Friday, September 18, 2020
Address Fándlyho 5, 04017 Košice - mestská časť Barca, Slovenská republika
Ľubomír Kičin
Konateľfrom Thursday, March 25, 2004
Address Fándlyho 5, 04017 Košice - Barca, Slovenská republika

Related persons

3 active of 6

Ľubomír Kičin
Spoločník v.o.s. / s.r.o.from Saturday, October 10, 2020
Address Fándlyho 5, 04017 Košice - mestská časť Barca, Slovenská republika
Share45 %Contribution2,988 EUR
Lucie Ďumbalová
Spoločník v.o.s. / s.r.o.from Saturday, October 10, 2020
Address Fándlyho 5, 04017 Košice - mestská časť Barca, Slovenská republika
Share30 %Contribution1,992 EUR
Jana Kičinová
Spoločník v.o.s. / s.r.o.from Wednesday, May 12, 2010
Address Fándlyho 5, 04017 Košice-Barca, Slovenská republika
Share25 %Contribution1,660 EUR
Ľubomír KičinInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 12, 2010 – Friday, October 9, 2020
Address Fándlyho 5, 04017 Košice - mestská časť Barca, Slovenská republika
Share75 %Contribution4,980 EUR
Jana KičinováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 25, 2004 – Tuesday, May 11, 2010
Address Fándlyho 5, 04017 Košice-Barca, Slovenská republika
Share25 %Contribution50,000 SKK
Ľubomír KičinInactive
Spoločník v.o.s. / s.r.o.Thursday, March 25, 2004 – Tuesday, May 11, 2010
Address Fándlyho 5, 04017 Košice - mestská časť Barca, Slovenská republika
Share75 %Contribution150,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14711/V
Main activity: Pohrebné a súvisiace služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AVE - pohrebníctvo s.r.o.

Registered office

AVE - pohrebníctvo s.r.o.

Holubyho 8, 04001 Košice - mestská časť Juh

Open in Google Maps

AVE - pohrebníctvo 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

Registered office

Start monitoring the market today