Company data from Slovak public registers

AV Integra servis, s. r. o.

Company financial profile・Company ID 46699694・Pluhová 40/A, 83103 Bratislava・Founded 2012

Active

Turnover 2025

145 €

−99 %
Company ID
46699694
Tax ID
2023554654
VAT ID
SK2023554654, under §4, registered since Wednesday, February 10, 2016
Registered office
AV Integra servis, s. r. o.Pluhová 40/A 83103 Bratislava
Established
Wednesday, June 6, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/81933/B

Profit 2025

−12 K €

−12 %Net profit after tax

Assets

64 K €

−16 %Total assets, stated excl. VAT

Equity

63 K €

−16 %Assets less external liabilities

Debt ratio

1.7 %

+0.3 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−12 %
−1,523 €12 K €−3,954 €58 K €1,176 €17 K €20 K €−6,106 €21 K €−17 K €−10 K €−12 K €2014201520162017201820192020202120222023202420252014−1,523 €201512 K €2016−3,954 €201758 K €20181,176 €201917 K €202020 K €2021−6,106 €202221 K €2023−17 K €2024−10 K €2025−12 K €

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

Revenue

−100 %
15 K €57 K €75 K €163 K €154 K €263 K €169 K €137 K €166 K €109 K €17 K €0 €201420152016201720182019202020212022202320242025201415 K €201557 K €201675 K €2017163 K €2018154 K €2019263 K €2020169 K €2021137 K €2022166 K €2023109 K €202417 K €20250 €

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

Income tax

Tax liability trend

480 €3,364 €960 €0 €363 €4,748 €5,817 €0 €5,579 €0 €0 €0 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20153,364 €Total tax · 2016960 €Total tax · 20170 €Total tax · 2018363 €Total tax · 20194,748 €Total tax · 20205,817 €Total tax · 20210 €Total tax · 20225,579 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 20225,579 €

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

-8,060.7 %

−7,999 pp

Profit / revenue

ROA

-18.4 %

−4.5 pp

Return on assets

ROE

-18.7 %

−4.6 pp

Return on equity

Return on costs

-98.8 %

−61 pp

Profit / (revenue − profit)

Added value to revenue

-6,792.4 %

−6,755 pp

Added value / revenue

Earnings before tax

−12 K €

−12 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

59.57

−16 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

15 K €201457 K €201575 K €2016163 K €2017157 K €2018264 K €2019169 K €2020138 K €2021167 K €2022113 K €202317 K €2024145 €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 goods166 K €109 K €17 K €0 €
Value added33 K €−12 K €−6,291 €−9,849 €
Operating revenue167 K €113 K €17 K €145 €
Profit after tax21 K €−17 K €−10 K €−12 K €
Income tax5,579 €0 €0 €0 €
Current income tax5,579 €———

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,592 €4,313 €2,004 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets556 €
  • Current assets63 K €

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

Liabilities and equity

  • Equity63 K €
  • Liabilities1,058 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets147 K €109 K €75 K €64 K €
Non-current assets0 €1,580 €1,068 €556 €
Property, plant and equipment0 €1,580 €1,068 €556 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets147 K €108 K €74 K €63 K €
Inventory21 K €2,667 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables67 K €83 K €6,834 €9,796 €
Current financial assets0 €———
Financial accounts58 K €21 K €67 K €53 K €
Accruals and deferrals0 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities147 K €109 K €75 K €64 K €
Equity119 K €85 K €74 K €63 K €
Share capital6,000 €6,000 €6,000 €6,000 €
Funds and other equity components0 €———
Profit/loss of previous years91 K €95 K €79 K €68 K €
Profit/loss for the accounting period after tax21 K €−17 K €−10 K €−12 K €
Liabilities28 K €25 K €1,047 €1,058 €
Non-current liabilities333 €0 €0 €0 €
Current liabilities28 K €25 K €1,047 €1,058 €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €———

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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • činnosť podnikateľských, organizačných a účtovných poradcov,Valid from Wednesday, June 6, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, June 6, 2012
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky,Valid from Wednesday, June 6, 2012
  • výroba komunikačných zariadení, spotrebnej elektroniky, počítačov a kancelárskych strojov,Valid from Wednesday, June 6, 2012

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Wednesday, June 6, 2012

    Address Humenského námestie 5/3169, 85107 Bratislava, Slovenská republika

  • Konateľfrom Wednesday, June 6, 2012

    Address Bodrocká 36, 82107 Bratislava, Slovenská republika

Related persons

5 active of 14
  • Spoločník v.o.s. / s.r.o.from Thursday, November 24, 2022

    Address Podunajská 27, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share16.67 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, November 24, 2022

    Address Bodrocká 36, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share16.67 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2022

    Address Humenské námestie 5/3169, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share33.33 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 21, 2017

    Address Malagová 12552/2, 83152 Bratislava - Nové mesto, Slovenská republika

    Share16.67 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 21, 2017

    Address Cesta na Klanec 4, 84103 Bratislava - mestská časť Lamač, Slovenská republika

    Share16.67 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 21, 2017 – Wednesday, November 23, 2022

    Address Podunajská 27, 82106 Bratislava, Slovenská republika

    Share16.67 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 21, 2017 – Tuesday, August 16, 2022

    Address Humenského námestie 5/3169, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share33.33 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 21, 2017 – Wednesday, November 23, 2022

    Address Bodrocká 36, 82107 Bratislava, Slovenská republika

    Share16.67 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 18, 2017 – Tuesday, June 20, 2017

    Address Malagová 12552/2, 83152 Bratislava - Nové mesto, Slovenská republika

    Share12.5 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 18, 2017 – Tuesday, June 20, 2017

    Address Cesta na Klanec 4, 84103 Bratislava - mestská časť Lamač, Slovenská republika

    Share12.5 %Contribution750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/81933/B
Main activity
Oprava a údržba počítačov a komunikačných zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, February 18, 2017Zápisnica z valného zhromaždenia zo dňa 21.12.2016.
  • Wednesday, June 6, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 16.5.2012 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
AV Integra servis, s. r. o.

Registered office

AV Integra servis, s. r. o.

Pluhová 40/A, 83103 Bratislava

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