Company data from Slovak public registers

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AB AUTOSERVIS, spol. s r.o.

Company financial profile・Company ID 36739316・Starinská 1216, 06601 Humenné・Founded 2007

Financial reportFinancial statements

Turnover 2024

1.08 M €

−17 %
Company ID
36739316
Tax ID
2022323424
VAT ID
SK2022323424, under §4, registered since Saturday, November 1, 2008
Registered office
AB AUTOSERVIS, spol. s r.o.Starinská 1216 06601 Humenné
Established
Wednesday, February 14, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/18308/P

Profit 2024

15 K €

+63 %

Assets

672 K €

+9.1 %

Equity

77 K €

+24 %

Debt ratio

88.6 %

−1.4 pp

Gross margin

13.0 %

+1.2 pp
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Andromia score

—

Profit

+63 %
1,450 €8,188 €10 K €11 K €10 K €2,208 €−1,076 €9,798 €1,207 €9,202 €15 K €20142015201620172018201920202021202220232024

Revenue

−17 %
553 K €1.14 M €1.23 M €1.51 M €1.89 M €2.01 M €1.68 M €1.18 M €1.13 M €1.3 M €1.07 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

+0.7 pp

Profit / revenue

ROA

2.2 %

+0.7 pp

Return on assets

ROE

19.6 %

+4.7 pp

Return on equity

Current ratio

1.09

−4.1 %

Current assets / current liabilities

Earnings before tax

19 K €

+58 %

Profit + income tax

Effective tax

21.0 %

−2.6 pp

Income tax / earnings before tax

Net working capital

51 K €

−26 %

Current assets − current liabilities

Revenue CAGR

6.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

594 K €20141.14 M €20151.23 M €20161.51 M €20171.89 M €20182.01 M €20191.68 M €20201.18 M €20211.13 M €20221.3 M €20231.08 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods1.18 M €1.13 M €1.3 M €1.07 M €
Value added91 K €134 K €153 K €139 K €
Operating revenue1.18 M €1.13 M €1.3 M €1.08 M €
Profit after tax9,798 €1,207 €9,202 €15 K €
Income tax2,605 €734 €2,845 €3,998 €
Current income tax2,605 €734 €2,845 €3,998 €

Assets

  • Non-current assets30 K €
  • Current assets641 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity77 K €
  • Liabilities595 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets263 K €330 K €616 K €672 K €
Non-current assets33 K €33 K €31 K €30 K €
Property, plant and equipment32 K €33 K €31 K €30 K €
Non-current intangible assets525 €525 €525 €525 €
Non-current financial assets0 €0 €0 €0 €
Current assets230 K €297 K €585 K €641 K €
Inventory107 K €166 K €295 K €190 K €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €57 K €235 K €398 K €
Current financial assets0 €0 €0 €0 €
Financial accounts110 K €74 K €54 K €54 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities263 K €330 K €616 K €672 K €
Equity51 K €53 K €62 K €77 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years34 K €44 K €45 K €55 K €
Profit/loss for the accounting period after tax9,798 €1,207 €9,202 €15 K €
Liabilities212 K €278 K €554 K €595 K €
Non-current liabilities3,280 €3,963 €3,963 €3,962 €
Current liabilities208 K €274 K €517 K €591 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €33 K €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,880 €2,880 €2,955 €2,880 €2,748 €587 €0 €2,605 €734 €2,845 €3,998 €20142015201620172018201920202021202220232024
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 period0 €Tax liability for the period307.97 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • autoopravárenské práceValid from Wednesday, February 14, 2007
  • kúpa a predaj motorových vozidiel, autodoplnkov a náhradných dielovValid from Wednesday, February 14, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, February 14, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, February 14, 2007
  • nákup a predaj súčiastok a príslušenstva motorových vozidielValid from Wednesday, February 14, 2007
  • obchodné a podnikateľské poradenstvo v rozsahu voľných živnostíValid from Wednesday, February 14, 2007
  • pneuservisValid from Wednesday, February 14, 2007
  • prenájom, požičiavanie a leasing motorových vozidielValid from Wednesday, February 14, 2007
  • reklamná a propagačná činnosťValid from Wednesday, February 14, 2007
  • sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Wednesday, February 14, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Róbert Behún
    Konateľfrom Wednesday, February 14, 2007

    Address Lackovce 15, 06601 Lackovce, Slovenská republika

Related persons

2 active of 8
  • Ing. Stanislav Kundrát
    Spoločník v.o.s. / s.r.o.from Tuesday, September 27, 2022

    Address Lackovce 168, 06601 Lackovce, Slovenská republika

    Share50.99 %Contribution3,386 EUR
  • Róbert Behún
    Spoločník v.o.s. / s.r.o.from Thursday, November 17, 2011

    Address Lackovce 15, 06601 Lackovce, Slovenská republika

    Share49.01 %Contribution3,254 EUR
  • Ing. Stanislav KundrátInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 17, 2011 – Monday, September 26, 2022

    Address Lackovce 168, 06601 Lackovce, Slovenská republika

    Share50.99 %Contribution3,386 EUR
  • Róbert BehúnInactive
    Spoločník v.o.s. / s.r.o.Tuesday, April 19, 2011 – Wednesday, November 16, 2011

    Address Lackovce 15, 06601 Lackovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Stanislav KundrátInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Monday, April 18, 2011

    Address Lackovce 168, 06601 Lackovce, Slovenská republika

    Share50.99 %Contribution3,386 EUR
  • Róbert BehúnInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Monday, April 18, 2011

    Address Lackovce 15, 06601 Lackovce, Slovenská republika

    Share49.01 %Contribution3,254 EUR
  • Ing. Stanislav KundrátInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 14, 2007 – Monday, June 14, 2010

    Address Lackovce 168, 06601 Lackovce, Slovenská republika

    Share51 %Contribution102,000 SKK
  • Róbert BehúnInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 14, 2007 – Monday, June 14, 2010

    Address Lackovce 15, 06601 Lackovce, Slovenská republika

    Share49 %Contribution98,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/18308/P
Main activity
Prenájom a lízing automobilov a ľahkých motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AB AUTOSERVIS, spol. s r.o.

Registered office

AB AUTOSERVIS, spol. s r.o.

Starinská 1216, 06601 Humenné

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