AV-House s.r.o.

Company financial profile・Company ID 48175331・Brišovka 1192, 02957 Oravská Lesná・Founded 2015

Financial report Financial statements

Active

Turnover 2025

37 K €

−60 %

Company ID: 48175331
Tax ID: 2120072724
VAT ID: SK2120072724, under §4, registered since Monday, September 4, 2017

Registered office: AV-House s.r.o.Brišovka 1192 02957 Oravská Lesná
Established: Friday, May 22, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/63821/L

Profit 2025

852 €

−60 %Net profit after tax

Assets

28 K €

+73 %Total assets, stated excl. VAT

Equity

−14 K €

+5.7 %Assets less external liabilities

Debt ratio

149.9 %

−42 ppLiabilities / total assets

Gross margin

11.5 %

+5.2 ppGross profit / sales

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Andromia score

—

Profit

−60 %

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

Revenue

−60 %

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

2.3 %

Profit / revenue

Profit margin

2.3 %

Profit / sales

ROA

3.0 %

−10 pp

Return on assets

ROE

-6.1 %

+8.4 pp

Return on equity

Return on costs

2.4 %

Profit / (revenue − profit)

Added value to revenue

11.5 %

+5.2 pp

Added value / revenue

Earnings before tax

1,192 €

−62 %

Profit + income tax

Effective tax

28.5 %

−2.3 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	125 K €	51 K €	93 K €	37 K €
Value added	9,545 €	1,957 €	5,909 €	4,264 €
Operating revenue	125 K €	51 K €	93 K €	37 K €
Profit after tax	5,752 €	−70 €	2,154 €	852 €
Income tax	96 €	123 €	960 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets28 K €

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

Liabilities and equity

Equity−14 K €
Liabilities42 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	13 K €	12 K €	16 K €	28 K €
Non-current assets	672 €	349 €	26 €	0 €
Property, plant and equipment	672 €	349 €	26 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	12 K €	16 K €	28 K €
Inventory	1,735 €	0 €	45 €	91 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	896 €	1,126 €	1,822 €	11 K €
Financial accounts	9,330 €	11 K €	14 K €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	12 K €	16 K €	28 K €
Equity	−17 K €	−17 K €	−15 K €	−14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−28 K €	−22 K €	−22 K €	−20 K €
Profit/loss for the accounting period after tax	5,752 €	−70 €	2,154 €	852 €
Liabilities	30 K €	29 K €	31 K €	42 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	30 K €	29 K €	31 K €	42 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 period678.46 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, June 14, 2016
Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Friday, May 22, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 22, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátene prípojného vozidlaValid from Friday, May 22, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojený s prenájmomValid from Friday, May 22, 2015
Prípravné práce k realizácií stavbyValid from Friday, May 22, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, May 22, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, May 22, 2015
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, May 22, 2015
Uskutočňovanie stavieb a ich zmienValid from Friday, May 22, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Vladimír BrišActive
Konateľfrom Saturday, May 23, 2015
Address Brišovka 1192, 02957 Oravská Lesná, Slovenská republika
Anton BrišEnded
KonateľSaturday, May 23, 2015 – Monday, June 13, 2016
Address Brišovka 1094, 02957 Oravská Lesná, Slovenská republika
Mária PavlákováEnded
KonateľFriday, May 22, 2015 – Thursday, May 28, 2015
Address Zlatnicová 315, 02943 Zubrohlava, Slovenská republika

Related persons

1 active of 4

Vladimír BrišActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 14, 2016
Address Brišovka 1192, 02957 Oravská Lesná, Slovenská republika
Share100 %Contribution5,000 EUR
Anton BrišEnded
Spoločník v.o.s. / s.r.o.Friday, May 29, 2015 – Monday, June 13, 2016
Address Brišovka 1094, 02957 Oravská Lesná, Slovenská republika
Share50 %Contribution2,500 EUR
Vladimír BrišEnded
Spoločník v.o.s. / s.r.o.Friday, May 29, 2015 – Monday, June 13, 2016
Address Brišovka 1192, 02957 Oravská Lesná, Slovenská republika
Share50 %Contribution2,500 EUR
Mária PavlákováEnded
Spoločník v.o.s. / s.r.o.Friday, May 22, 2015 – Thursday, May 28, 2015
Address Zlatnicová 315, 02943 Zubrohlava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Brišovka 1192, 02957 Oravská Lesná, Slovenská republikafrom Friday, May 29, 2015
- Zlatnicová 315, 02943 Zubrohlava, Slovenská republikaFriday, May 22, 2015 – Thursday, May 28, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/63821/L
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AV-House s.r.o.

Registered office

AV-House s.r.o.

Brišovka 1192, 02957 Oravská Lesná

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AV-House 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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