Company data from Slovak public registers

AVATES s.r.o.

Company financial profile・Company ID 45965455・Starý trh 14, 06001 Kežmarok・Founded 2010

Active

Turnover 2025

31 K €

−16 %
Company ID
45965455
Tax ID
2023157543
VAT ID
—
Registered office
AVATES s.r.o.Starý trh 14 06001 Kežmarok
Established
Tuesday, December 21, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/23828/P

Profit 2025

15 K €

+5.6 %Net profit after tax

Assets

47 K €

−6.5 %Total assets, stated excl. VAT

Equity

41 K €

+57 %Assets less external liabilities

Debt ratio

13.3 %

−35 ppLiabilities / total assets

Gross margin

53.6 %

+8.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+5.6 %
1,486 €2,050 €2,260 €1,663 €1,669 €1,339 €7,731 €17 K €14 K €14 K €14 K €15 K €20142015201620172018201920202021202220232024202520141,486 €20152,050 €20162,260 €20171,663 €20181,669 €20191,339 €20207,731 €202117 K €202214 K €202314 K €202414 K €202515 K €

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

Revenue

−16 %
4,215 €5,315 €7,630 €5,340 €5,890 €7,295 €25 K €35 K €39 K €37 K €37 K €31 K €20142015201620172018201920202021202220232024202520144,215 €20155,315 €20167,630 €20175,340 €20185,890 €20197,295 €202025 K €202135 K €202239 K €202337 K €202437 K €202531 K €

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

Income tax

Tax liability trend

480 €572 €670 €480 €480 €472 €1,393 €3,017 €2,898 €2,521 €2,531 €1,672 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015572 €Total tax · 2016670 €Total tax · 2017480 €Total tax · 2018480 €Total tax · 2019472 €Total tax · 20201,393 €Total tax · 20213,017 €Total tax · 20222,898 €Total tax · 20232,521 €Total tax · 20242,531 €Total tax · 20251,672 €

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

47.4 %

+9.8 pp

Profit / revenue

Profit margin

47.4 %

+9.8 pp

Profit / sales

ROA

31.4 %

+3.6 pp

Return on assets

ROE

36.2 %

−18 pp

Return on equity

Return on costs

90.0 %

+30 pp

Profit / (revenue − profit)

Added value to revenue

53.6 %

+8.6 pp

Added value / revenue

Earnings before tax

16 K €

−0.5 %

Profit + income tax

Effective tax

10.2 %

−5.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,215 €20145,315 €20157,630 €20165,600 €20175,910 €20187,295 €201925 K €202035 K €202139 K €202237 K €202337 K €202431 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods39 K €37 K €37 K €31 K €
Value added19 K €17 K €17 K €17 K €
Operating revenue39 K €37 K €37 K €31 K €
Profit after tax14 K €14 K €14 K €15 K €
Income tax2,898 €2,521 €2,531 €1,672 €

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

Non-profit resources and costs

Item2022202320242025
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 assets47 K €

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

Liabilities and equity

  • Equity41 K €
  • Liabilities6,239 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets34 K €44 K €50 K €47 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €44 K €50 K €47 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,673 €20 K €19 K €23 K €
Financial accounts32 K €24 K €31 K €24 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities34 K €44 K €50 K €47 K €
Equity26 K €26 K €26 K €41 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,490 €6,490 €6,490 €20 K €
Profit/loss for the accounting period after tax14 K €14 K €14 K €15 K €
Liabilities8,201 €18 K €24 K €6,239 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities8,201 €18 K €24 K €6,239 €
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

Business activities

11 registered activities

  • administratívne službyValid from Tuesday, December 21, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 21, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 21, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, December 21, 2010
  • prenájom hnuteľných vecíValid from Tuesday, December 21, 2010
  • prevádzkovanie športových zariadeníValid from Tuesday, December 21, 2010
  • reklamné a marketingové službyValid from Tuesday, December 21, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, December 21, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, December 21, 2010
  • vedenie účtovníctvaValid from Tuesday, December 21, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, December 21, 2010

    Address Starý trh 514/55, 06001 Kežmarok, Slovenská republika

  • KonateľTuesday, December 21, 2010 – Wednesday, August 12, 2020

    Address Starý trh 514/55, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, August 13, 2020

    Address Starý trh 514/55, 06001 Kežmarok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 21, 2010 – Wednesday, August 12, 2020

    Address Starý trh 514/55, 06001 Kežmarok, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 21, 2010 – Wednesday, August 12, 2020

    Address Starý trh 514/55, 06001 Kežmarok, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/23828/P
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
AVATES s.r.o.

Registered office

AVATES s.r.o.

Starý trh 14, 06001 Kežmarok

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