AV SERVIS s. r. o.

Company financial profile・Company ID 46819380・Kresánkova 12, 84105 Bratislava-Karlova Ves・Founded 2012

Financial report Financial statements

Active

Turnover 2025

454 K €

−20 %

Company ID: 46819380
Tax ID: 2023642819
VAT ID: SK2023642819, under §4, registered since Monday, July 27, 2015

Registered office: AV SERVIS s. r. o.Kresánkova 12 84105 Bratislava-Karlova Ves
Established: Wednesday, November 28, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/85655/B

Profit 2025

5,128 €

−73 %Net profit after tax

Assets

207 K €

−22 %Total assets, stated excl. VAT

Equity

153 K €

+3.4 %Assets less external liabilities

Debt ratio

26.3 %

−18 ppLiabilities / total assets

Gross margin

33.7 %

+5.4 ppGross profit / sales

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Andromia score

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Profit

−73 %

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

Revenue

−20 %

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

Income tax

Tax liability trend

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

1.1 %

−2.2 pp

Profit / revenue

Profit margin

1.1 %

−2.2 pp

Profit / sales

ROA

2.5 %

−4.5 pp

Return on assets

ROE

3.4 %

−9.3 pp

Return on equity

Return on costs

1.1 %

−2.3 pp

Profit / (revenue − profit)

Added value to revenue

33.6 %

+5.4 pp

Added value / revenue

Earnings before tax

9,054 €

−52 %

Profit + income tax

Effective tax

43.4 %

+43 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	341 K €	424 K €	569 K €	454 K €
Value added	93 K €	132 K €	161 K €	153 K €
Operating revenue	349 K €	424 K €	569 K €	454 K €
Profit after tax	3,085 €	128 €	19 K €	5,128 €
Income tax	4,998 €	0 €	19 €	3,926 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	92 K €	131 K €	143 K €	145 K €

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

Assetsexcl. VAT

Non-current assets−651 €
Current assets208 K €

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

Liabilities and equity

Equity153 K €
Liabilities54 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	162 K €	226 K €	267 K €	207 K €
Non-current assets	0 €	0 €	−759 €	−651 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	−759 €	−651 €
Current assets	162 K €	226 K €	268 K €	208 K €
Inventory	11 K €	30 K €	17 K €	15 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−16 K €	47 K €	64 K €	36 K €
Financial accounts	167 K €	149 K €	187 K €	157 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	162 K €	226 K €	267 K €	207 K €
Equity	129 K €	129 K €	148 K €	153 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	121 K €	124 K €	124 K €	143 K €
Profit/loss for the accounting period after tax	3,085 €	128 €	19 K €	5,128 €
Liabilities	33 K €	97 K €	119 K €	54 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	33 K €	97 K €	119 K €	54 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period15,550.75 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractThursday, June 11, 2020

Largest partners

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Úrad práce, sociálnych vecí a rodiny Žilina2×0 €Thursday, June 11, 2020

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

20 registered activities

Administratívne službyValid from Wednesday, November 28, 2012
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 28, 2012
Čistiace a upratovacie službyValid from Wednesday, November 28, 2012
Faktoring a forfaitingValid from Wednesday, November 28, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 28, 2012
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, November 28, 2012
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, November 28, 2012
Počítačové službyValid from Wednesday, November 28, 2012
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, November 28, 2012
Prenájom hnuteľných vecíValid from Wednesday, November 28, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Vladimír MálachActive
Konateľfrom Monday, June 8, 2015
Address Ľ. Fullu 14, 84105 Bratislava-Karlova Ves, Slovenská republika
Ing. Vladimír MaláchEnded
KonateľMonday, June 8, 2015 – Tuesday, June 27, 2017
Address Ľ. Fullu 14, 84105 Bratislava-Karlova Ves, Slovenská republika
Mgr. Vladimír MálachEnded
KonateľMonday, June 8, 2015 – Thursday, July 30, 2015
Address Ľ. Fullu 14, 84105 Bratislava-Karlova Ves, Slovenská republika
Mgr. Peter MálachEnded
KonateľWednesday, November 28, 2012 – Friday, June 12, 2015
Address Kopanice 3570/6, 82104 Bratislava-Ružinov, Slovenská republika

Related persons

1 active of 4

Ing. Vladimír MálachActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 16, 2022
Address Ľ.Fullu 14, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
NINEPIN LLCEnded
Spoločník v.o.s. / s.r.o.Saturday, June 13, 2015 – Tuesday, March 15, 2022
Address STATE STREET, ALBANY 80, 12207 New York, Spojené štáty americké
Share100 %Contribution5,000 EUR
Mgr. Peter MálachEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 28, 2012 – Friday, June 12, 2015
Address Kopanice 3570/6, 82104 Bratislava-Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
Malach Consulting, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 28, 2012 – Friday, June 12, 2015
Address Na úvrati 52, 82104 Bratislava-Ružinov, Slovenská republika
Share15 %Contribution750 EUR

Company history

2 changes in the register

Names
2 records
- AV SERVIS s. r. o.from Saturday, June 13, 2015
- MC pro 55, s. r. o.Wednesday, November 28, 2012 – Friday, June 12, 2015
Registered office
2 records
- Kresánkova 12, 84105 Bratislava-Karlova Ves, Slovenská republikafrom Saturday, June 13, 2015
- Kopanice 3570/6, 82104 Bratislava-Ružinov, Slovenská republikaWednesday, November 28, 2012 – Friday, June 12, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/85655/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, November 28, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 24.08.2012 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

AV SERVIS s. r. o.

Registered office

AV SERVIS s. r. o.

Kresánkova 12, 84105 Bratislava-Karlova Ves

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AV SERVIS s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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