Active

Averis, s.r.o.

Company financial profile・Company ID 47547472・Trnavská cesta 17, 83104 Bratislava - mestská časť Nové Mesto・Founded 2013

Financial report Financial statements

Turnover 2024

25 K €

−67 %

Company ID: 47547472
Tax ID: 2023963788
VAT ID: SK2023963788, under §4, registered since Tuesday, February 25, 2014

Registered office: Averis, s.r.o.Trnavská cesta 17 83104 Bratislava - mestská časť Nové Mesto
Established: Thursday, November 28, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/94733/B

Profit 2024

−5,281 €

−737 %

Assets

103 K €

−12 %

Equity

50 K €

−9.5 %

Debt ratio

51.4 %

−1.3 pp

Gross margin

58.2 %

+29 pp

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Andromia score

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Profit

−737 %

Revenue

−74 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-20.8 %

−22 pp

Profit / revenue

ROA

-5.1 %

−5.8 pp

Return on assets

ROE

-10.5 %

−12 pp

Return on equity

Current ratio

1.65

+27 %

Current assets / current liabilities

Earnings before tax

−4,941 €

−570 %

Profit + income tax

Effective tax

-6.9 %

−28 pp

Income tax / earnings before tax

Net working capital

35 K €

+84 %

Current assets − current liabilities

Revenue CAGR

-1.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	13 K €	61 K €	77 K €	20 K €
Value added	−7,224 €	13 K €	23 K €	12 K €
Operating revenue	46 K €	61 K €	77 K €	25 K €
Profit after tax	8,661 €	459 €	829 €	−5,281 €
Income tax	336 €	167 €	223 €	340 €

Assets

Non-current assets16 K €
Current assets88 K €

Liabilities and equity

Equity50 K €
Liabilities53 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	120 K €	155 K €	117 K €	103 K €
Non-current assets	37 K €	56 K €	37 K €	16 K €
Property, plant and equipment	37 K €	56 K €	37 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	83 K €	99 K €	81 K €	88 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	82 K €	88 K €	73 K €	85 K €
Financial accounts	1,437 €	11 K €	7,725 €	2,950 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	120 K €	155 K €	117 K €	103 K €
Equity	54 K €	55 K €	56 K €	50 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	40 K €	49 K €	49 K €	50 K €
Profit/loss for the accounting period after tax	8,661 €	459 €	829 €	−5,281 €
Liabilities	66 K €	100 K €	62 K €	53 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	66 K €	100 K €	62 K €	53 K €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Thursday, November 28, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 28, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 28, 2013
Počítačové službyValid from Thursday, November 28, 2013
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, November 28, 2013
Reklamné a marketingové službyValid from Thursday, November 28, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, November 28, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, November 28, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, November 28, 2013
Stavebné cenárstvoValid from Thursday, November 28, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Vladimír Gallo
Konateľfrom Thursday, November 28, 2013
Address Ilijská 75/20, 96901 Banská Štiavnica, Slovenská republika
Mgr. Michal MatečekInactive
KonateľThursday, November 28, 2013 – Wednesday, October 8, 2014
Address Tatranská 20, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Mgr. Vladimír Gallo
Spoločník v.o.s. / s.r.o.from Thursday, October 9, 2014
Address Ilijská 75/20, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Michal MatečekInactive
Spoločník v.o.s. / s.r.o.Thursday, November 28, 2013 – Wednesday, October 8, 2014
Address Tatranská 20, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Vladimír GalloInactive
Spoločník v.o.s. / s.r.o.Thursday, November 28, 2013 – Wednesday, October 8, 2014
Address Staronová 2, 96901 Banská Štiavnica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/94733/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, April 21, 2017Rozhodnutie jediného spoločníka zo dňa 10.04.2017.
Thursday, October 9, 2014Zápisnica zo zasadnutia valného zhromaždenia zo dňa 10.07.2014.
Thursday, November 28, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 05.11.2013 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Averis, s.r.o.

Registered office

Averis, s.r.o.

Trnavská cesta 17, 83104 Bratislava - mestská časť Nové Mesto

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Averis, 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

Legal facts

Registered office

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