Company data from Slovak public registers

Andromia Insight

A.V.A. VILLA, s.r.o.

Company financial profile・Company ID 45349436・Komárňanská 2, 94701 Hurbanovo・Founded 2010

Financial reportFinancial statements
Active

Turnover 2018

108 K €

+16 %
Company ID
45349436
Tax ID
2022957574
VAT ID
SK2022957574, under §4, registered since Monday, June 15, 2015
Registered office
A.V.A. VILLA, s.r.o.Komárňanská 2 94701 Hurbanovo
Established
Friday, January 22, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/25853/N

Profit 2018

−3,611 €

+9.0 %Net profit after tax

Assetsexcl. VAT

52 K €

+24 %Total assets, stated excl. VAT

Equity

25 K €

+215 %Assets less external liabilities

Debt ratio

52.4 %

−99 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

11.1 %

+1.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+9.0 %
3,994 €−362 €−25 K €−3,969 €−3,611 €2014201520162017201820143,994 €2015−362 €2016−25 K €2017−3,969 €2018−3,611 €

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

Revenue

+24 %
40 K €49 K €38 K €83 K €103 K €20142015201620172018201440 K €201549 K €201638 K €201783 K €2018103 K €

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

Income tax

Tax liability trend

1,101 €960 €960 €960 €0 €20142015201620172018Total tax · 20141,101 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €

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

-3.3 %

+0.9 pp

Profit / revenue

Profit margin

-3.5 %

+1.3 pp

Profit / sales

ROA

-6.9 %

+2.5 pp

Return on assets

ROE

-14.5 %

−33 pp

Return on equity

Return on costs

-3.2 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

10.5 %

+2.4 pp

Added value / revenue

Earnings before tax

−3,611 €

−20 %

Profit + income tax

Effective tax

-0.0 %

+32 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

40 K €201463 K €2015149 K €201693 K €2017108 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods49 K €38 K €83 K €103 K €
Value added30 K €−61 K €7,588 €11 K €
Operating revenue63 K €149 K €93 K €108 K €
Profit after tax−362 €−25 K €−3,969 €−3,611 €
Income tax960 €960 €960 €0 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs17 K €4,779 €7,927 €6,342 €

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

Assetsexcl. VAT

  • Non-current assets25 K €
  • Current assets28 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities27 K €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets95 K €44 K €42 K €52 K €
Non-current assets73 K €40 K €35 K €25 K €
Property, plant and equipment73 K €40 K €35 K €25 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €4,217 €6,861 €28 K €
Inventory0 €0 €11 K €22 K €
Non-current receivables0 €0 €−31 €−30 €
Current receivables20 K €−1,100 €−5,757 €−3,785 €
Financial accounts2,036 €5,317 €1,947 €9,000 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities95 K €44 K €42 K €52 K €
Equity7,840 €−18 K €−22 K €25 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years3,202 €2,841 €−23 K €−27 K €
Profit/loss for the accounting period after tax−362 €−25 K €−3,969 €−3,611 €
Liabilities88 K €62 K €64 K €27 K €
Non-current liabilities12 K €22 K €10 K €3,868 €
Current liabilities75 K €33 K €49 K €23 K €
Long-term bank loans0 €7,220 €3,884 €548 €
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 deductionLatest taxable period0526Excess deduction for the period141.2 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractWednesday, November 11, 2020

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

17 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 22, 2010
  • čistiace a upratovacie službyValid from Friday, January 22, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 22, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 22, 2010
  • počítačové službyValid from Friday, January 22, 2010
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, January 22, 2010
  • prenájom hnuteľných vecíValid from Friday, January 22, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 22, 2010
  • prípravné práce k realizácii stavbyValid from Friday, January 22, 2010
  • reklamné a marketingové službyValid from Friday, January 22, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Alexander VargaActive
    Konateľfrom Friday, January 22, 2010

    Address Sládkovičova 2590/34, 94703 Hurbanovo-Bohatá, Slovenská republika

Related persons

1 active of 5
  • Alexander VargaActive
    Spoločník v.o.s. / s.r.o.from Friday, March 8, 2019

    Address Sládkovičova 2590/34, 94701 Hurbanovo, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Vicaalex Kft.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, March 21, 2017 – Thursday, March 7, 2019

    Address Váci út 47/B, 1134 Budapešť, Maďarsko

    Share100 %Contribution5,000 EUR
  • Alexander VargaEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 17, 2016 – Monday, March 20, 2017

    Address Sládkovičova 2590/34, 94701 Hurbanovo, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Andrea VargováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2011 – Friday, December 16, 2016

    Address Sládkovičova 2590/34, 94703 Hurbanovo - Bohatá, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Alexander VargaEnded
    Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Tuesday, January 25, 2011

    Address Sládkovičova 2590/34, 94703 Hurbanovo-Bohatá, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/25853/N
Main activity
Zber iného ako nebezpečného odpadu
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
A.V.A. VILLA, s.r.o.

Registered office

A.V.A. VILLA, s.r.o.

Komárňanská 2, 94701 Hurbanovo

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