Company data from Slovak public registers

AVP PLUS s.r.o.

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

Active

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 %Net profit after tax

Assets

44 K €

+17 %Total assets, stated excl. VAT

Equity

33 K €

+27 %Assets less external liabilities

Debt ratio

24.7 %

−5.8 ppLiabilities / total assets

Gross margin

22.0 %

−0.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

+0.2 %
3,342 €3,387 €−7,707 €−20 K €−15 K €−25 K €−9,864 €−5,293 €5,406 €9,953 €7,009 €7,021 €20142015201620172018201920202021202220232024202520143,342 €20153,387 €2016−7,707 €2017−20 K €2018−15 K €2019−25 K €2020−9,864 €2021−5,293 €20225,406 €20239,953 €20247,009 €20257,021 €

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

Revenue

+11 %
86 K €73 K €62 K €67 K €54 K €64 K €67 K €52 K €84 K €69 K €73 K €81 K €201420152016201720182019202020212022202320242025201486 K €201573 K €201662 K €201767 K €201854 K €201964 K €202067 K €202152 K €202284 K €202369 K €202473 K €202581 K €

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

Income tax

Tax liability trend

1,515 €1,021 €960 €960 €0 €0 €0 €0 €0 €909 €1,912 €960 €201420152016201720182019202020212022202320242025Total tax · 20141,515 €Total tax · 20151,021 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023909 €Total tax · 20241,912 €Total tax · 2025960 €Current tax · 20141,515 €Current tax · 20151,021 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 2023909 €Current tax · 20241,912 €Current tax · 2025960 €

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

8.7 %

−0.9 pp

Profit / revenue

Profit margin

8.7 %

−0.9 pp

Profit / sales

ROA

15.9 %

−2.7 pp

Return on assets

ROE

21.2 %

−5.6 pp

Return on equity

Return on costs

9.5 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

22.0 %

−0.8 pp

Added value / revenue

Earnings before tax

7,981 €

−11 %

Profit + income tax

Effective tax

12.0 %

−9.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

86 K €201473 K €201562 K €201667 K €201765 K €201864 K €201969 K €202056 K €202184 K €202269 K €202373 K €202481 K €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 goods84 K €69 K €73 K €81 K €
Value added16 K €22 K €17 K €18 K €
Operating revenue84 K €69 K €73 K €81 K €
Profit after tax5,406 €9,953 €7,009 €7,021 €
Income tax0 €909 €1,912 €960 €
Current income tax0 €909 €1,912 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs9,737 €11 K €6,414 €7,251 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity33 K €
  • Liabilities11 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 assets29 K €27 K €38 K €44 K €
Non-current assets6,150 €6,150 €7,304 €6,210 €
Property, plant and equipment6,150 €6,150 €7,304 €6,210 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €20 K €30 K €37 K €
Inventory229 €157 €2,864 €1,548 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €12 K €12 K €12 K €
Current financial assets0 €0 €0 €0 €
Financial accounts10 K €7,846 €15 K €24 K €
Accruals and deferrals0 €697 €0 €470 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities29 K €27 K €38 K €44 K €
Equity9,188 €19 K €26 K €33 K €
Share capital6,972 €6,972 €6,972 €6,972 €
Funds and other equity components994 €994 €994 €994 €
Profit/loss of previous years−5,294 €−157 €9,297 €16 K €
Profit/loss for the accounting period after tax5,406 €9,953 €7,009 €7,021 €
Liabilities20 K €6,847 €11 K €11 K €
Non-current liabilities397 €439 €461 €488 €
Current liabilities19 K €6,408 €11 K €10 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals194 €576 €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 periodQ126Excess deduction for the period0 €Tax liability for the period2,152.52 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractTuesday, March 9, 2021

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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
  • Konateľfrom Wednesday, March 7, 2007

    Address Hollého 70, 07101 Michalovce, Slovenská republika

  • Konateľfrom Tuesday, October 26, 2004

    Address ul. Partizánska 79, 07101 Michalovce, Slovenská republika

  • KonateľWednesday, March 7, 2007 – Wednesday, September 25, 2019

    Address Štefánikova 74, 07101 Michalovce, Slovenská republika

Related persons

2 active of 11
  • Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2022

    Address Partizánska 79, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,486 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, September 26, 2019

    Address Hollého 70, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,486 EUR
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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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