Company data from Slovak public registers

Andromia Insight
Active

AV Consulting, s.r.o.

Company financial profile・Company ID 44457472・Horné Orešany 755, 91903 Horné Orešany・Founded 2008

Financial reportFinancial statements

Turnover 2024

216 K €

+7.5 %
Company ID
44457472
Tax ID
2022705333
VAT ID
SK2022705333, under §4, registered since Monday, December 1, 2008
Registered office
AV Consulting, s.r.o.Horné Orešany 755 91903 Horné Orešany
Established
Thursday, October 23, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/22779/T

Profit 2024

21 K €

+14 %

Assets

107 K €

+0.2 %

Equity

91 K €

+2.9 %

Debt ratio

15.4 %

−2.2 pp

Gross margin

37.9 %

−1.7 pp
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Andromia score

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Profit

+14 %
5,893 €6,228 €9,883 €9,216 €9,700 €−350 €5,047 €2,272 €6,725 €18 K €21 K €20142015201620172018201920202021202220232024

Revenue

+7.5 %
73 K €98 K €98 K €118 K €132 K €144 K €133 K €133 K €152 K €201 K €216 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.5 %

+0.6 pp

Profit / revenue

ROA

19.1 %

+2.3 pp

Return on assets

ROE

22.6 %

+2.2 pp

Return on equity

Current ratio

7.06

+19 %

Current assets / current liabilities

Earnings before tax

26 K €

+12 %

Profit + income tax

Effective tax

21.4 %

−1.5 pp

Income tax / earnings before tax

Net working capital

92 K €

+3.5 %

Current assets − current liabilities

Revenue CAGR

11.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

73 K €201498 K €2015101 K €2016118 K €2017136 K €2018145 K €2019137 K €2020133 K €2021152 K €2022201 K €2023216 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods133 K €152 K €201 K €216 K €
Value added55 K €45 K €79 K €82 K €
Operating revenue133 K €152 K €201 K €216 K €
Profit after tax2,272 €6,725 €18 K €21 K €
Income tax794 €2,635 €5,345 €5,596 €

Assets

  • Non-current assets0 €
  • Current assets107 K €

Liabilities and equity

  • Equity91 K €
  • Liabilities17 K €

Balance sheet

Assets

Item2021202220232024
Total assets71 K €83 K €107 K €107 K €
Non-current assets17 K €6,992 €0 €0 €
Property, plant and equipment17 K €6,992 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets54 K €76 K €107 K €107 K €
Inventory35 €0 €162 €214 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,035 €9,928 €14 K €11 K €
Financial accounts45 K €66 K €93 K €97 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities71 K €83 K €107 K €107 K €
Equity64 K €70 K €88 K €91 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years56 K €58 K €65 K €65 K €
Profit/loss for the accounting period after tax2,272 €6,725 €18 K €21 K €
Liabilities7,723 €13 K €19 K €17 K €
Non-current liabilities0 €0 €204 €181 €
Current liabilities6,049 €12 K €18 K €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,674 €549 €567 €1,119 €

Income tax

Tax liability trend

1,761 €3,045 €3,212 €2,994 €3,010 €262 €1,141 €794 €2,635 €5,345 €5,596 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

14 registered activities

  • administratívne službyValid from Thursday, October 23, 2008
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 23, 2008
  • čistiace a upratovacie službyValid from Thursday, October 23, 2008
  • faktoring a forfaitingValid from Thursday, October 23, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 23, 2008
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, October 23, 2008
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 23, 2008
  • prieskum trhu a verejnej mienkyValid from Thursday, October 23, 2008
  • reklamné a marketingové službyValid from Thursday, October 23, 2008
  • služby súvisiace s počítačovým spracovaním údajovValid from Thursday, October 23, 2008

Statutory bodies and related persons

Statutory body

2 active of 2
  • Alena Zacharová
    Konateľfrom Thursday, October 23, 2008

    Address Horné Orešany 696, 91903 Horné Orešany, Slovenská republika

  • Ing. Veronika Danišová
    Konateľfrom Thursday, October 23, 2008

    Address Horné Orešany 755, 91903 Horné Orešany, Slovenská republika

Related persons

2 active of 2
  • Alena Zacharová
    Spoločník v.o.s. / s.r.o.from Thursday, October 23, 2008

    Address Horné Orešany 696, 91903 Horné Orešany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Veronika Danišová
    Spoločník v.o.s. / s.r.o.from Thursday, October 23, 2008

    Address Horné Orešany 755, 91903 Horné Orešany, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/22779/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AV Consulting, s.r.o.

Registered office

AV Consulting, s.r.o.

Horné Orešany 755, 91903 Horné Orešany

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