Company data from Slovak public registers

A.F. group s.r.o.

Company financial profile・Company ID 47605308・Pri Podlužianke 1921/2, 93401 Levice・Founded 2013

Active

Turnover 2021

31 K €

+33 %
Company ID
47605308
Tax ID
2024008481
VAT ID
—
Registered office
A.F. group s.r.o.Pri Podlužianke 1921/2 93401 Levice
Established
Saturday, December 21, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/36386/N

Profit 2021

3,756 €

+441 %Net profit after tax

Assetsexcl. VAT

35 K €

+3.3 %Total assets, stated excl. VAT

Equity

27 K €

+16 %Assets less external liabilities

Debt ratio

17.2 %

−10 ppLiabilities / total assets
  • Real17.2 %
  • To shareholders and group0.0 %

Gross margin

35.6 %

+17 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+441 %
2,342 €2,965 €4,643 €2,203 €2,958 €3,135 €694 €3,756 €2014201520162017201820192020202120142,342 €20152,965 €20164,643 €20172,203 €20182,958 €20193,135 €2020694 €20213,756 €

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

Revenue

+33 %
17 K €23 K €32 K €38 K €27 K €26 K €24 K €31 K €20142015201620172018201920202021201417 K €201523 K €201632 K €201738 K €201827 K €201926 K €202024 K €202131 K €

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

Income tax

Tax liability trend

0 €836 €1,310 €586 €786 €962 €122 €663 €20142015201620172018201920202021Total tax · 20140 €Total tax · 2015836 €Total tax · 20161,310 €Total tax · 2017586 €Total tax · 2018786 €Total tax · 2019962 €Total tax · 2020122 €Total tax · 2021663 €Current tax · 20140 €Current tax · 2015836 €Current tax · 20161,310 €Current tax · 2017586 €Current tax · 2018786 €Current tax · 2019962 €Current tax · 2020122 €Current tax · 2021663 €

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

12.0 %

+9.0 pp

Profit / revenue

Profit margin

12.0 %

+9.0 pp

Profit / sales

ROA

10.9 %

+8.8 pp

Return on assets

ROE

13.7 %

+11 pp

Return on equity

Return on costs

13.6 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

35.6 %

+17 pp

Added value / revenue

Earnings before tax

4,419 €

+442 %

Profit + income tax

Effective tax

15.0 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

17 K €201423 K €201532 K €201638 K €201727 K €201826 K €201924 K €202031 K €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods27 K €26 K €24 K €31 K €
Value added8,822 €6,936 €4,482 €11 K €
Operating revenue27 K €26 K €24 K €31 K €
Profit after tax2,958 €3,135 €694 €3,756 €
Income tax786 €962 €122 €663 €
Current income tax786 €962 €122 €663 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs3,995 €1,968 €2,579 €2,982 €

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

Assetsexcl. VAT

  • Non-current assets8,180 €
  • Current assets26 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity27 K €
  • Liabilities5,938 €
  • Accruals and deferrals1,087 €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets24 K €35 K €33 K €35 K €
Non-current assets0 €11 K €11 K €8,180 €
Property, plant and equipment0 €11 K €11 K €8,180 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €24 K €22 K €26 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,565 €990 €2,138 €418 €
Current financial assets0 €0 €0 €0 €
Financial accounts21 K €23 K €20 K €26 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities24 K €35 K €33 K €35 K €
Equity20 K €23 K €24 K €27 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years12 K €15 K €18 K €19 K €
Profit/loss for the accounting period after tax2,958 €3,135 €694 €3,756 €
Liabilities3,484 €11 K €9,136 €5,938 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,484 €11 K €9,136 €5,938 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals138 €1,100 €546 €1,087 €

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 VšZPDebt amount189.37 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount166.89 €Yes

Business activities

19 registered activities

  • Viazaný finančný agent v registri finančných agentov v sektore poistenie alebo zaistenie, vedenou Národnou bankou Slovenska, podľa zákona č. 186/2009 Z.z.Valid from Thursday, December 24, 2015
  • Administratívne službyValid from Saturday, December 21, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 21, 2013
  • Diagnostika a opravy cestných motorových vozidielValid from Saturday, December 21, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 21, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 21, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, December 21, 2013
  • Počítačové službyValid from Saturday, December 21, 2013
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, December 21, 2013
  • Prenájom hnuteľných vecíValid from Saturday, December 21, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Saturday, December 21, 2013

    Address Pri Podlužianke 1921/2, 93401 Levice, Slovenská republika

  • Konateľfrom Saturday, December 21, 2013

    Address Pri Podlužianke 1921/2, 93401 Levice, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, December 21, 2013

    Address Pri Podlužianke 1921/2, 93401 Levice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, December 21, 2013

    Address Pri Podlužianke 1921/2, 93401 Levice, Slovenská republika

    Share50 %Contribution2,500 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/36386/N
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
A.F. group s.r.o.

Registered office

A.F. group s.r.o.

Pri Podlužianke 1921/2, 93401 Levice

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