Active

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

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

Financial report Financial statements

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 %

Assets

52 K €

+24 %

Equity

25 K €

+215 %

Debt ratio

52.4 %

−99 pp

Gross margin

11.1 %

+1.9 pp

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Andromia score

—

Profit

+9.0 %

Revenue

+24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.3 %

+0.9 pp

Profit / revenue

ROA

-6.9 %

+2.5 pp

Return on assets

ROE

-14.5 %

−33 pp

Return on equity

Current ratio

1.21

+770 %

Current assets / current liabilities

Earnings before tax

−3,611 €

−20 %

Profit + income tax

Effective tax

-0.0 %

+32 pp

Income tax / earnings before tax

Net working capital

4,738 €

+111 %

Current assets − current liabilities

Revenue CAGR

26.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	49 K €	38 K €	83 K €	103 K €
Value added	30 K €	−61 K €	7,588 €	11 K €
Operating revenue	63 K €	149 K €	93 K €	108 K €
Profit after tax	−362 €	−25 K €	−3,969 €	−3,611 €
Income tax	960 €	960 €	960 €	0 €

Assets

Non-current assets25 K €
Current assets28 K €

Liabilities and equity

Equity25 K €
Liabilities27 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	95 K €	44 K €	42 K €	52 K €
Non-current assets	73 K €	40 K €	35 K €	25 K €
Property, plant and equipment	73 K €	40 K €	35 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	4,217 €	6,861 €	28 K €
Inventory	0 €	0 €	11 K €	22 K €
Non-current receivables	0 €	0 €	−31 €	−30 €
Current receivables	20 K €	−1,100 €	−5,757 €	−3,785 €
Financial accounts	2,036 €	5,317 €	1,947 €	9,000 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	95 K €	44 K €	42 K €	52 K €
Equity	7,840 €	−18 K €	−22 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,202 €	2,841 €	−23 K €	−27 K €
Profit/loss for the accounting period after tax	−362 €	−25 K €	−3,969 €	−3,611 €
Liabilities	88 K €	62 K €	64 K €	27 K €
Non-current liabilities	12 K €	22 K €	10 K €	3,868 €
Current liabilities	75 K €	33 K €	49 K €	23 K €
Long-term bank loans	0 €	7,220 €	3,884 €	548 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period66.01 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Varga
Konateľfrom Friday, January 22, 2010
Address Sládkovičova 2590/34, 94703 Hurbanovo-Bohatá, Slovenská republika

Related persons

1 active of 5

Alexander Varga
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.Inactive
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 VargaInactive
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 VargováInactive
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 VargaInactive
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

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

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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