Active

AF SERVICE, s.r.o.

Company financial profile・Company ID 46530711・Rastislavova 200/112, 95141 Lužianky・Founded 2012

Financial report Financial statements

Turnover 2025

24 K €

+77 %

Company ID: 46530711
Tax ID: 2023418958
VAT ID: SK2023418958, under §4, registered since Wednesday, March 21, 2012

Registered office: AF SERVICE, s.r.o.Rastislavova 200/112 95141 Lužianky
Established: Friday, February 10, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/30888/N

Profit 2025

1,610 €

−8.3 %

Assets

37 K €

+4.0 %

Equity

35 K €

+4.8 %

Debt ratio

4.4 %

−0.7 pp

Gross margin

10.9 %

−8.4 pp

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Andromia score

—

Profit

−8.3 %

Revenue

+77 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.7 %

−6.2 pp

Profit / revenue

ROA

4.4 %

−0.6 pp

Return on assets

ROE

4.6 %

−0.7 pp

Return on equity

Current ratio

22.77

+17 %

Current assets / current liabilities

Earnings before tax

1,950 €

−7.4 %

Profit + income tax

Effective tax

17.4 %

+0.8 pp

Income tax / earnings before tax

Net working capital

35 K €

+4.8 %

Current assets − current liabilities

Revenue CAGR

-6.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	100 K €	22 K €	14 K €	24 K €
Value added	11 K €	1,705 €	2,621 €	2,623 €
Operating revenue	100 K €	22 K €	14 K €	24 K €
Profit after tax	7,507 €	819 €	1,755 €	1,610 €
Income tax	2,069 €	201 €	351 €	340 €

Assets

Non-current assets0 €
Current assets37 K €

Liabilities and equity

Equity35 K €
Liabilities1,608 €

Balance sheet

Assets

Item	2021	2023	2024	2025
Total assets	38 K €	33 K €	35 K €	37 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	33 K €	35 K €	37 K €
Inventory	31 K €	23 K €	24 K €	24 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,685 €	2,931 €	345 €	591 €
Financial accounts	4,590 €	6,831 €	11 K €	12 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	38 K €	33 K €	35 K €	37 K €
Equity	29 K €	32 K €	33 K €	35 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	15 K €	24 K €	25 K €	27 K €
Profit/loss for the accounting period after tax	7,507 €	819 €	1,755 €	1,610 €
Liabilities	9,375 €	1,174 €	1,807 €	1,608 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,375 €	1,174 €	1,807 €	1,608 €
Long-term bank loans	0 €	0 €	0 €	0 €
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 periodQ425Excess deduction for the period0 €Tax liability for the period78.65 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne službyValid from Friday, February 10, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 10, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 10, 2012
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, February 10, 2012
počítačové službyValid from Friday, February 10, 2012
prenájom hnuteľných vecíValid from Friday, February 10, 2012
prípravné práce k realizácii stavbyValid from Friday, February 10, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, February 10, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Friday, February 10, 2012
uskutočňovanie stavieb a ich zmienValid from Friday, February 10, 2012

Statutory bodies and related persons

Statutory body

2 active of 2

Anna Funfálková
Konateľfrom Friday, February 10, 2012
Address Rastislavova 200/112, 95141 Lužianky, Slovenská republika
Róbert Funfálek
Konateľfrom Friday, February 10, 2012
Address Rastislavova 200/112, 95141 Lužianky, Slovenská republika

Related persons

2 active of 2

Anna Funfálková
Spoločník v.o.s. / s.r.o.from Friday, February 10, 2012
Address Rastislavova 200/112, 95141 Lužianky, Slovenská republika
Share50 %Contribution3,000 EUR
Róbert Funfálek
Spoločník v.o.s. / s.r.o.from Friday, February 10, 2012
Address Rastislavova 200/112, 95141 Lužianky, Slovenská republika
Share50 %Contribution3,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/30888/N
Main activity: Veľkoobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AF SERVICE, s.r.o.

Registered office

AF SERVICE, s.r.o.

Rastislavova 200/112, 95141 Lužianky

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AF SERVICE, 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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