Active

AFER s.r.o.

Company financial profile・Company ID 46248790・Roľnícka 187, 83107 Bratislava - mestská časť Vajnory・Founded 2011

Financial report Financial statements

Turnover 2019

397 K €

+20 %

Company ID: 46248790
Tax ID: 2023305449
VAT ID: SK2023305449, under §4, registered since Monday, June 18, 2012

Registered office: AFER s.r.o.Roľnícka 187 83107 Bratislava - mestská časť Vajnory
Established: Tuesday, July 5, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/138347/B

Profit 2019

3,271 €

−82 %

Assets

833 K €

+40 %

Equity

35 K €

+10 %

Debt ratio

95.8 %

+1.2 pp

Gross margin

2.6 %

−2.4 pp

Coming soon

Andromia score

—

Profit

−82 %

Revenue

+20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

−4.6 pp

Profit / revenue

ROA

0.4 %

−2.6 pp

Return on assets

ROE

9.2 %

−46 pp

Return on equity

Current ratio

1.04

−1.1 %

Current assets / current liabilities

Earnings before tax

4,141 €

−82 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

35 K €

+12 %

Current assets − current liabilities

Revenue CAGR

68.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2017	2018	2019
Sales of products, services and goods	4,775 €	387 K €	330 K €	397 K €
Value added	2,994 €	5,175 €	16 K €	10 K €
Operating revenue	4,775 €	387 K €	330 K €	397 K €
Profit after tax	1,976 €	4,374 €	18 K €	3,271 €
Income tax	960 €	960 €	4,749 €	870 €
Current income tax	960 €	—	—	—

Assets

Non-current assets716 €
Current assets832 K €

Liabilities and equity

Equity35 K €
Liabilities797 K €

Balance sheet

Assets

Item	2015	2017	2018	2019
Total assets	8,541 €	682 K €	594 K €	833 K €
Non-current assets	0 €	1,708 €	1,208 €	716 €
Property, plant and equipment	0 €	1,708 €	1,208 €	716 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,541 €	680 K €	593 K €	832 K €
Inventory	0 €	381 K €	236 K €	495 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,915 €	94 K €	3,508 €	48 K €
Current financial assets	0 €	—	—	—
Financial accounts	3,626 €	205 K €	353 K €	289 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2015	2017	2018	2019
Total equity and liabilities	8,541 €	682 K €	594 K €	833 K €
Equity	7,444 €	14 K €	32 K €	35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	468 €	—	—	—
Profit/loss of previous years	0 €	4,398 €	8,772 €	27 K €
Profit/loss for the accounting period after tax	1,976 €	4,374 €	18 K €	3,271 €
Liabilities	1,097 €	668 K €	562 K €	797 K €
Non-current liabilities	0 €	0 €	0 €	17 €
Current liabilities	1,097 €	668 K €	562 K €	797 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	—	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2017Published onThursday, June 29, 2017Yes
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount299.3 €Yes

Business activities

9 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 5, 2011
informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, July 5, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 5, 2011
prenájom hnuteľných vecíValid from Tuesday, July 5, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 5, 2011
prieskum trhu a verejnej mienkyValid from Tuesday, July 5, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 5, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, July 5, 2011
uskutočňovanie stavieb a ich zmienValid from Tuesday, July 5, 2011

Statutory bodies and related persons

Statutory body

1 active of 5

István Zsolt Ferenci
Konateľfrom Monday, December 21, 2015
Address Klapka György út 48/C, 2900 Komárom, Maďarsko
Gergely KokasInactive
KonateľTuesday, July 5, 2011 – Friday, January 15, 2016
Address Palást utca, 23, 9011, Győr, Maďarská republika
Péter KokasInactive
KonateľTuesday, July 5, 2011 – Friday, January 15, 2016
Address Korona utca, 22, 9011, Győr, Maďarská republika
Róbert KokasInactive
KonateľTuesday, July 5, 2011 – Friday, January 15, 2016
Address Pengős út, 5, 9011, Győr, Maďarská republika
Róbertné KokasInactive
KonateľTuesday, July 5, 2011 – Friday, January 15, 2016
Address Pengős út, 5, 9011, Győr, Maďarská republika

Related persons

1 active of 6

ZRL INVESTMENT, INC.
Spoločník v.o.s. / s.r.o.from Saturday, May 11, 2019
Address 677 N Washington Blvd 57, Fl 34236 Sarasota, Spojené štáty americké
Share100 %Contribution5,000 EUR
István Zsolt FerenciInactive
Spoločník v.o.s. / s.r.o.Saturday, January 16, 2016 – Friday, May 10, 2019
Address Klapka György út 48/C, 2900 Komárom, Maďarsko
Share100 %Contribution5,000 EUR
Gergely KokasInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 5, 2011 – Friday, January 15, 2016
Address Palást utca, 23, 9011, Győr, Maďarská republika
Share30 %Contribution1,500 EUR
Péter KokasInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 5, 2011 – Friday, January 15, 2016
Address Korona utca, 22, 9011, Győr, Maďarská republika
Share30 %Contribution1,500 EUR
Róbert KokasInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 5, 2011 – Friday, January 15, 2016
Address Pengős út, 5, 9011, Győr, Maďarská republika
Share20 %Contribution1,000 EUR
Róbertné KokasInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 5, 2011 – Friday, January 15, 2016
Address Pengős út, 5, 9011, Győr, Maďarská republika
Share20 %Contribution1,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/138347/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

AFER s.r.o.

Registered office

AFER s.r.o.

Roľnícka 187, 83107 Bratislava - mestská časť Vajnory

Open in Google Maps

AFER 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

Companies in which this company is a shareholder

Registration

Registered office

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