Company data from Slovak public registers

Andromia Insight
Active

AVERNEVA s. r. o.

Company financial profile・Company ID 47479418・Prostějovská 115/A, 08001 Prešov・Founded 2013

Financial reportFinancial statements

Turnover 2017

2,500 €

+16 %
Company ID
47479418
Tax ID
2023897733
VAT ID
—
Registered office
AVERNEVA s. r. o.Prostějovská 115/A 08001 Prešov
Established
Wednesday, October 16, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/41357/P

Profit 2017

1,402 €

+33 %

Assets

22 K €

+9.4 %

Equity

11 K €

+15 %

Debt ratio

49.8 %

−2.3 pp

Gross margin

100.0 %

Coming soon

Andromia score

—

Profit

+33 %
1,312 €1,683 €1,052 €1,402 €2014201520162017

Revenue

+16 %
1,950 €15 K €2,150 €2,500 €2014201520162017

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

56.1 %

+7.1 pp

Profit / revenue

ROA

6.4 %

+1.1 pp

Return on assets

ROE

12.8 %

+1.8 pp

Return on equity

Current ratio

1.94

+8.4 %

Current assets / current liabilities

Earnings before tax

1,882 €

+23 %

Profit + income tax

Effective tax

25.5 %

−5.8 pp

Income tax / earnings before tax

Net working capital

10 K €

+25 %

Current assets − current liabilities

Revenue CAGR

8.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1,950 €201415 K €20152,150 €20162,500 €2017

Income statement

Item2014201520162017
Sales of products, services and goods1,950 €15 K €2,150 €2,500 €
Value added1,936 €13 K €2,150 €2,500 €
Operating revenue1,950 €15 K €2,150 €2,500 €
Profit after tax1,312 €1,683 €1,052 €1,402 €
Income tax480 €480 €480 €480 €

Assets

  • Non-current assets824 €
  • Current assets21 K €

Liabilities and equity

  • Equity11 K €
  • Liabilities11 K €

Balance sheet

Assets

Item2014201520162017
Total assets7,338 €18 K €20 K €22 K €
Non-current assets0 €2,060 €1,442 €824 €
Property, plant and equipment0 €2,060 €1,442 €824 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,338 €16 K €19 K €21 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2 €40 €40 €40 €
Financial accounts7,336 €16 K €19 K €21 K €

Liabilities and equity

Item2014201520162017
Total equity and liabilities7,338 €18 K €20 K €22 K €
Equity6,858 €8,541 €9,593 €11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years282 €1,580 €3,263 €4,128 €
Profit/loss for the accounting period after tax1,312 €1,683 €1,052 €1,402 €
Liabilities480 €9,942 €10 K €11 K €
Non-current liabilities0 €44 €44 €44 €
Current liabilities480 €9,895 €10 K €11 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €3 €3 €3 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €2014201520162017
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount1,031.38 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

43 registered activities

  • Administratívne službyValid from Wednesday, October 16, 2013
  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, October 16, 2013
  • Čistenie kanalizačných systémovValid from Wednesday, October 16, 2013
  • Čistiace a upratovacie službyValid from Wednesday, October 16, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 16, 2013
  • Fotografické službyValid from Wednesday, October 16, 2013
  • Kopanie studníValid from Wednesday, October 16, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 16, 2013
  • Kuriérske službyValid from Wednesday, October 16, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 16, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Michal Kolibáb, 18
    Konateľfrom Wednesday, November 26, 2014

    Address Brekov 18, 06601 Humenné, Slovenská republika

  • Daniel DadejInactive
    KonateľWednesday, October 16, 2013 – Tuesday, December 2, 2014

    Address Volgogradská 4794/84, 08001 Prešov, Slovenská republika

  • Katarína MalikováInactive
    KonateľWednesday, October 16, 2013 – Tuesday, December 2, 2014

    Address Na križovatkách 16273/37E, 82104 Bratislava-Ružinov, Slovenská republika

Related persons

1 active of 3
  • Michal Kolibáb, 18
    Spoločník v.o.s. / s.r.o.from Wednesday, December 3, 2014

    Address Brekov 18, 06601 Humenné, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Daniel DadejInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 16, 2013 – Tuesday, December 2, 2014

    Address Volgogradská 4794/84, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Katarína MalikováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 16, 2013 – Tuesday, December 2, 2014

    Address Na križovatkách 16273/37E, 82104 Bratislava-Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/41357/P
Main activity
Služby poskytované v lesníctve
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Wednesday, December 3, 2014Zápisnica z valného zhromaždenia zo dňa 26.11.2014.
  • Wednesday, October 16, 2013Spoločnosť bola založená spoločenskou zmluvou dňa 03.10.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
AVERNEVA s. r. o.

Registered office

AVERNEVA s. r. o.

Prostějovská 115/A, 08001 Prešov

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