Company data from Slovak public registers

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Active

AVEMAR, s.r.o.

Company financial profile・Company ID 45359067・Kukorelliho 58, 06601 Humenné・Founded 2010

Financial reportFinancial statements

Turnover 2024

128 K €

+17 %
Company ID
45359067
Tax ID
2022950259
VAT ID
SK2022950259, under §4, registered since Monday, February 1, 2010
Registered office
AVEMAR, s.r.o.Kukorelliho 58 06601 Humenné
Established
Wednesday, January 13, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/22459/P

Profit 2024

3,576 €

−22 %

Assets

170 K €

−5.6 %

Equity

41 K €

+9.5 %

Debt ratio

75.7 %

−3.4 pp

Gross margin

31.4 %

−2.0 pp
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Andromia score

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Profit

−22 %
3,329 €0 €−128 €2,635 €3,845 €5,600 €2,344 €753 €3,795 €4,609 €3,576 €20142015201620172018201920202021202220232024

Revenue

+17 %
67 K €0 €70 K €87 K €91 K €108 K €86 K €97 K €112 K €110 K €128 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.8 %

−1.4 pp

Profit / revenue

ROA

2.1 %

−0.5 pp

Return on assets

ROE

8.7 %

−3.6 pp

Return on equity

Current ratio

0.18

−51 %

Current assets / current liabilities

Earnings before tax

4,536 €

−22 %

Profit + income tax

Effective tax

21.2 %

+0.2 pp

Income tax / earnings before tax

Net working capital

−90 K €

−39 %

Current assets − current liabilities

Revenue CAGR

7.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

67 K €20140 €201570 K €201687 K €201791 K €2018108 K €201986 K €202097 K €2021112 K €2022110 K €2023128 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods97 K €112 K €110 K €128 K €
Value added38 K €52 K €37 K €40 K €
Operating revenue97 K €112 K €110 K €128 K €
Profit after tax753 €3,795 €4,609 €3,576 €
Income tax200 €1,009 €1,225 €960 €
Current income tax200 €1,009 €1,225 €960 €

Assets

  • Non-current assets150 K €
  • Current assets19 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity41 K €
  • Liabilities128 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets115 K €171 K €180 K €170 K €
Non-current assets100 K €150 K €143 K €150 K €
Property, plant and equipment100 K €150 K €143 K €150 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €21 K €37 K €19 K €
Inventory2,564 €3,125 €4,453 €2,877 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,337 €13 K €27 K €12 K €
Current financial assets0 €0 €0 €0 €
Financial accounts2,562 €4,568 €5,782 €4,850 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities115 K €171 K €180 K €170 K €
Equity29 K €33 K €38 K €41 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years23 K €24 K €28 K €32 K €
Profit/loss for the accounting period after tax753 €3,795 €4,609 €3,576 €
Liabilities85 K €138 K €142 K €128 K €
Non-current liabilities310 €480 €584 €725 €
Current liabilities27 K €109 K €102 K €110 K €
Short-term financial assistance25 K €21 K €11 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans32 K €6,817 €29 K €18 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €0 €960 €960 €1,022 €1,489 €413 €200 €1,009 €1,225 €960 €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 period1,088.96 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • administratívne službyValid from Wednesday, January 13, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 13, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 13, 2010
  • prevádzkovanie cestovnej agentúryValid from Wednesday, January 13, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 13, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, January 13, 2010
  • vedenie účtovníctvaValid from Wednesday, January 13, 2010

Statutory bodies and related persons

Statutory body

2 active of 2
  • Eva Melničáková
    Konateľfrom Wednesday, January 13, 2010

    Address Osloboditeľov 1578/8, 06601 Humenné, Slovenská republika

  • Marián Melničák
    Konateľfrom Wednesday, January 13, 2010

    Address Košická 2503/2, 06601 Humenné, Slovenská republika

Related persons

2 active of 2
  • Eva Melničáková
    Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2010

    Address Osloboditeľov 1578/8, 06601 Humenné, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Marián Melničák
    Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2010

    Address Košická 2503/2, 06601 Humenné, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/22459/P
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AVEMAR, s.r.o.

Registered office

AVEMAR, s.r.o.

Kukorelliho 58, 06601 Humenné

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