Active

AFFIN group, s. r. o.

Company financial profile・Company ID 48248380・Tallerova 6/1, 81102 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial report Financial statements

Turnover 2024

7,858 €

+151 %

Company ID: 48248380
Tax ID: 2120143971
VAT ID: —

Registered office: AFFIN group, s. r. o.Tallerova 6/1 81102 Bratislava - mestská časť Staré Mesto
Established: Wednesday, October 14, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/106820/B

Profit 2024

1,668 €

+182 %

Assets

14 K €

+16 %

Equity

14 K €

+14 %

Debt ratio

3.0 %

+2.2 pp

Gross margin

26.8 %

+4.0 pp

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Andromia score

—

Profit

+182 %

Revenue

+151 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.2 %

+2.3 pp

Profit / revenue

ROA

11.6 %

+6.8 pp

Return on assets

ROE

11.9 %

+7.1 pp

Return on equity

Current ratio

33.39

−72 %

Current assets / current liabilities

Earnings before tax

2,008 €

+189 %

Profit + income tax

Effective tax

16.9 %

+2.0 pp

Income tax / earnings before tax

Net working capital

14 K €

+14 %

Current assets − current liabilities

Revenue CAGR

32.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	8,166 €	6,919 €	3,125 €	7,858 €
Value added	3,559 €	3,319 €	712 €	2,104 €
Operating revenue	8,166 €	6,919 €	3,125 €	7,858 €
Profit after tax	764 €	672 €	591 €	1,668 €
Income tax	135 €	119 €	104 €	340 €

Assets

Non-current assets0 €
Current assets14 K €

Liabilities and equity

Equity14 K €
Liabilities431 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	11 K €	12 K €	12 K €	14 K €
Non-current assets	2,380 €	0 €	0 €	0 €
Property, plant and equipment	2,380 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,517 €	12 K €	12 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	554 €	115 €	2,228 €	0 €
Financial accounts	7,963 €	11 K €	10 K €	14 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	11 K €	12 K €	12 K €	14 K €
Equity	11 K €	11 K €	12 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,764 €	5,528 €	6,200 €	6,791 €
Profit/loss for the accounting period after tax	764 €	672 €	591 €	1,668 €
Liabilities	369 €	341 €	104 €	431 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	369 €	341 €	104 €	431 €
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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid from Wednesday, October 14, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 14, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 14, 2015
Prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 14, 2015
Prieskum trhu a verejnej mienkyValid from Wednesday, October 14, 2015
Reklamné a marketingové službyValid from Wednesday, October 14, 2015
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, October 14, 2015
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, October 14, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, October 14, 2015
Vedenie účtovníctvaValid from Wednesday, October 14, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Bc. Daniela Zošťáková
Konateľfrom Wednesday, October 14, 2015
Address Karola Adlera 11, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Daniela ZošťákováInactive
KonateľWednesday, October 14, 2015 – Wednesday, November 9, 2022
Address Karola Adlera 1936/11, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

Related persons

1 active of 2

Bc. Daniela Zošťáková
Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022
Address Karola Adlera 11, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Daniela ZošťákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 2015 – Wednesday, November 9, 2022
Address Karola Adlera 1936/11, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/106820/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, October 14, 2015Zakladateľská listina zo dňa 05.06.2015.

AFFIN group, s. r. o.

Registered office

AFFIN group, s. r. o.

Tallerova 6/1, 81102 Bratislava - mestská časť Staré Mesto

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AFFIN group, 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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