Company data from Slovak public registers

AV Audit, s. r. o.

Company financial profile・Company ID 44877102・Karpatská 2448/16, 05201 Spišská Nová Ves・Founded 2009

Active

Turnover 2024

2,000 €

−96 %
Company ID
44877102
Tax ID
2022893037
VAT ID
SK2022893037, under §4, registered since Wednesday, October 7, 2009
Registered office
AV Audit, s. r. o.Karpatská 2448/16 05201 Spišská Nová Ves
Established
Thursday, October 1, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/24394/V

Profit 2024

343 €

−98 %Net profit after tax

Assets

1,365 €

−97 %Total assets, stated excl. VAT

Equity

939 €

−98 %Assets less external liabilities

Debt ratio

31.2 %

+21 ppLiabilities / total assets

Gross margin

67.8 %

−7.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

−98 %
18 K €18 K €30 K €32 K €34 K €33 K €36 K €38 K €27 K €16 K €343 €20142015201620172018201920202021202220232024201418 K €201518 K €201630 K €201732 K €201834 K €201933 K €202036 K €202138 K €202227 K €202316 K €2024343 €

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

Revenue

−96 %
40 K €41 K €57 K €57 K €55 K €54 K €59 K €61 K €49 K €48 K €2,000 €20142015201620172018201920202021202220232024201440 K €201541 K €201657 K €201757 K €201855 K €201954 K €202059 K €202161 K €202249 K €202348 K €20242,000 €

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

Income tax

Tax liability trend

5,190 €5,125 €8,607 €8,546 €9,085 €9,173 €6,363 €10 K €4,779 €3,583 €340 €20142015201620172018201920202021202220232024Total tax · 20145,190 €Total tax · 20155,125 €Total tax · 20168,607 €Total tax · 20178,546 €Total tax · 20189,085 €Total tax · 20199,173 €Total tax · 20206,363 €Total tax · 202110 K €Total tax · 20224,779 €Total tax · 20233,583 €Total tax · 2024340 €

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

17.2 %

−16 pp

Profit / revenue

Profit margin

17.2 %

−16 pp

Profit / sales

ROA

25.1 %

−12 pp

Return on assets

ROE

36.5 %

−4.3 pp

Return on equity

Return on costs

20.7 %

−28 pp

Profit / (revenue − profit)

Added value to revenue

67.8 %

−7.0 pp

Added value / revenue

Earnings before tax

683 €

−96 %

Profit + income tax

Effective tax

49.8 %

+31 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

41 K €201441 K €201557 K €201657 K €201755 K €201854 K €201959 K €2020148 K €202149 K €202248 K €20232,000 €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods61 K €49 K €48 K €2,000 €
Value added52 K €36 K €36 K €1,355 €
Operating revenue148 K €49 K €48 K €2,000 €
Profit after tax38 K €27 K €16 K €343 €
Income tax10 K €4,779 €3,583 €340 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1,365 €

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

Liabilities and equity

  • Equity939 €
  • Liabilities426 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets73 K €64 K €43 K €1,365 €
Non-current assets20 K €12 K €586 €0 €
Property, plant and equipment20 K €12 K €586 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets53 K €52 K €42 K €1,365 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables25 K €15 K €300 €0 €
Financial accounts27 K €37 K €42 K €1,365 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities73 K €64 K €43 K €1,365 €
Equity68 K €61 K €38 K €939 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years24 K €29 K €17 K €−4,904 €
Profit/loss for the accounting period after tax38 K €27 K €16 K €343 €
Liabilities5,612 €2,903 €4,397 €426 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,612 €2,903 €4,397 €426 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €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 deductionNo
  • 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 count64
Total amount45,202 €
Counterparties33
Latest contractWednesday, July 22, 2026

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

2 registered activities

  • audítorská činnosť na základe licencieValid from Thursday, October 1, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 1, 2009

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, October 1, 2009

    Address Karpatská 2448/16, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, October 1, 2009

    Address Karpatská 2448/16, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/24394/V
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 Audit, s. r. o.

Registered office

AV Audit, s. r. o.

Karpatská 2448/16, 05201 Spišská Nová Ves

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