Active

AVP PLUS s.r.o.

Company financial profile・Company ID 36585378・Partizánska 79, 07101 Michalovce・Founded 2004

Financial report Financial statements

Turnover 2025

81 K €

+11 %

Company ID: 36585378
Tax ID: 2021894446
VAT ID: SK2021894446, under §4, registered since Wednesday, November 10, 2004

Registered office: AVP PLUS s.r.o.Partizánska 79 07101 Michalovce
Established: Tuesday, October 26, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/15538/V

Profit 2025

7,021 €

+0.2 %

Assets

44 K €

+17 %

Equity

33 K €

+27 %

Debt ratio

24.7 %

−5.8 pp

Gross margin

22.0 %

−0.8 pp

Coming soon

Andromia score

—

Profit

+0.2 %

Revenue

+11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.7 %

−0.9 pp

Profit / revenue

ROA

15.9 %

−2.7 pp

Return on assets

ROE

21.2 %

−5.6 pp

Return on equity

Current ratio

3.60

+30 %

Current assets / current liabilities

Earnings before tax

7,981 €

−11 %

Profit + income tax

Effective tax

12.0 %

−9.4 pp

Income tax / earnings before tax

Net working capital

27 K €

+40 %

Current assets − current liabilities

Revenue CAGR

-0.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	84 K €	69 K €	73 K €	81 K €
Value added	16 K €	22 K €	17 K €	18 K €
Operating revenue	84 K €	69 K €	73 K €	81 K €
Profit after tax	5,406 €	9,953 €	7,009 €	7,021 €
Income tax	0 €	909 €	1,912 €	960 €
Current income tax	0 €	909 €	1,912 €	960 €

Assets

Non-current assets6,210 €
Current assets37 K €
Accruals and deferrals470 €

Liabilities and equity

Equity33 K €
Liabilities11 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	29 K €	27 K €	38 K €	44 K €
Non-current assets	6,150 €	6,150 €	7,304 €	6,210 €
Property, plant and equipment	6,150 €	6,150 €	7,304 €	6,210 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	20 K €	30 K €	37 K €
Inventory	229 €	157 €	2,864 €	1,548 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	12 K €	12 K €	12 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	10 K €	7,846 €	15 K €	24 K €
Accruals and deferrals	0 €	697 €	0 €	470 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	29 K €	27 K €	38 K €	44 K €
Equity	9,188 €	19 K €	26 K €	33 K €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Funds and other equity components	994 €	994 €	994 €	994 €
Profit/loss of previous years	−5,294 €	−157 €	9,297 €	16 K €
Profit/loss for the accounting period after tax	5,406 €	9,953 €	7,009 €	7,021 €
Liabilities	20 K €	6,847 €	11 K €	11 K €
Non-current liabilities	397 €	439 €	461 €	488 €
Current liabilities	19 K €	6,408 €	11 K €	10 K €
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	194 €	576 €	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 periodQ425Excess deduction for the period0 €Tax liability for the period2,725.15 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount322.86 €Yes

Business activities

6 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, October 26, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, October 26, 2004
nájom a prenájom strojov, zariadení a prístrojovValid from Tuesday, October 26, 2004
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína, piva a destilátovValid from Tuesday, October 26, 2004
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Tuesday, October 26, 2004
predaj tovaru pomocou automatov obsluhovaných zákazníkmiValid from Tuesday, October 26, 2004

Statutory bodies and related persons

Statutory body

2 active of 3

Andrej Mitera
Konateľfrom Wednesday, March 7, 2007
Address Hollého 70, 07101 Michalovce, Slovenská republika
Ing. Vladimír Fedorík
Konateľfrom Tuesday, October 26, 2004
Address ul. Partizánska 79, 07101 Michalovce, Slovenská republika
Ing. Predrag UnkovičInactive
KonateľWednesday, March 7, 2007 – Wednesday, September 25, 2019
Address Štefánikova 74, 07101 Michalovce, Slovenská republika

Related persons

2 active of 11

Ing. Vladimír Fedorík
Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2022
Address Partizánska 79, 07101 Michalovce, Slovenská republika
Share50 %Contribution3,486 EUR
Andrej Mitera
Spoločník v.o.s. / s.r.o.from Thursday, September 26, 2019
Address Hollého 70, 07101 Michalovce, Slovenská republika
Share50 %Contribution3,486 EUR
Ing. Vladimír FedoríkInactive
Spoločník v.o.s. / s.r.o.Thursday, September 26, 2019 – Wednesday, November 30, 2022
Address ul. Partizánska 79, 07101 Michalovce, Slovenská republika
Share50 %Contribution3,486 EUR
Andrej MiteraInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Wednesday, September 25, 2019
Address Hollého 70, 07101 Michalovce, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ing. Predrag UnkovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Wednesday, September 25, 2019
Address ul. Štefanikova 74, 07101 Michalovce, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ing. Vladimír FedoríkInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Wednesday, September 25, 2019
Address ul. Partizánska 79, 07101 Michalovce, Slovenská republika
Share33.33 %Contribution2,324 EUR
Andrej MiteraInactive
Spoločník v.o.s. / s.r.o.Friday, April 13, 2007 – Monday, November 22, 2010
Address Hollého 70, 07101 Michalovce, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Predrag UnkovičInactive
Spoločník v.o.s. / s.r.o.Friday, April 13, 2007 – Monday, November 22, 2010
Address ul. Štefanikova 74, 07101 Michalovce, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Vladimír FedoríkInactive
Spoločník v.o.s. / s.r.o.Friday, April 13, 2007 – Monday, November 22, 2010
Address ul. Partizánska 79, 07101 Michalovce, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Predrag UnkovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2004 – Thursday, April 12, 2007
Address ul. Štefanikova 74, 07101 Michalovce, Slovenská republika
Share30 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/15538/V
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AVP PLUS s.r.o.

Registered office

AVP PLUS s.r.o.

Partizánska 79, 07101 Michalovce

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AVP PLUS 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

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