Company data from Slovak public registers

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AV accounting s. r. o.

Company financial profile・Company ID 50468006・Piaristická 276/46, 911 01 Trenčín・Founded 2016

Financial reportFinancial statements

Turnover 2024

19 K €

−41 %
Company ID
50468006
Tax ID
2120336053
VAT ID
—
Registered office
AV accounting s. r. o.Piaristická 276/46 911 01 Trenčín
Established
Friday, August 19, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/37374/R

Profit 2024

2,718 €

−7.6 %

Assets

36 K €

+4.9 %

Equity

23 K €

+13 %

Debt ratio

34.8 %

−4.8 pp

Gross margin

39.6 %

+64 pp
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Andromia score

—

Profit

−7.6 %
1,865 €1,248 €1,051 €1,461 €3,291 €1,783 €1,884 €2,941 €2,718 €201620172018201920202021202220232024

Revenue

−14 %
8,800 €30 K €30 K €46 K €32 K €25 K €27 K €22 K €19 K €201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.3 %

+5.1 pp

Profit / revenue

ROA

7.6 %

−1.0 pp

Return on assets

ROE

11.7 %

−2.6 pp

Return on equity

Current ratio

14.07

−45 %

Current assets / current liabilities

Earnings before tax

3,108 €

−6.7 %

Profit + income tax

Effective tax

12.5 %

+0.8 pp

Income tax / earnings before tax

Net working capital

33 K €

+1.4 %

Current assets − current liabilities

Revenue CAGR

10.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

8,800 €201630 K €201732 K €201848 K €201932 K €202025 K €202127 K €202232 K €202319 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods25 K €27 K €22 K €19 K €
Value added3,135 €3,669 €−5,336 €7,516 €
Operating revenue25 K €27 K €32 K €19 K €
Profit after tax1,783 €1,884 €2,941 €2,718 €
Income tax446 €464 €391 €390 €

Assets

  • Non-current assets0 €
  • Current assets36 K €

Liabilities and equity

  • Equity23 K €
  • Liabilities12 K €

Balance sheet

Assets

Item2021202220232024
Total assets20 K €20 K €34 K €36 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €20 K €34 K €36 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables19 K €12 K €21 K €26 K €
Financial accounts1,045 €7,523 €13 K €10 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities20 K €20 K €34 K €36 K €
Equity18 K €18 K €21 K €23 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8,915 €11 K €13 K €16 K €
Profit/loss for the accounting period after tax1,783 €1,884 €2,941 €2,718 €
Liabilities1,516 €2,126 €13 K €12 K €
Non-current liabilities117 €117 €124 €135 €
Current liabilities1,399 €2,009 €1,327 €2,533 €
Long-term bank loans0 €0 €12 K €9,740 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

526 €480 €583 €562 €581 €446 €464 €391 €390 €201620172018201920202021202220232024
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 AgencyDebt amount69.2 €Yes

Business activities

8 registered activities

  • vedenie účtovníctvaValid from Friday, October 14, 2016
  • Administratívne službyValid from Friday, August 19, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 19, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Friday, August 19, 2016
  • Počítačové službyValid from Friday, August 19, 2016
  • Služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 19, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, August 19, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, August 19, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Adriana Veselová
    Konateľfrom Thursday, November 19, 2020

    Address Pod Juhom 3449/18, 91101 Trenčín, Slovenská republika

  • Igor NácikInactive
    KonateľFriday, August 19, 2016 – Friday, December 4, 2020

    Address Voskovcova 516/5, 77900 Olomouc - Povel, Česká republika

Related persons

1 active of 1
  • Ing. Adriana Veselová
    Spoločník v.o.s. / s.r.o.from Friday, August 19, 2016

    Address Pod Juhom 3449/18, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/37374/R
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, August 19, 2016Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 07.07.2016 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
AV accounting s. r. o.

Registered office

AV accounting s. r. o.

Piaristická 276/46, 911 01 Trenčín

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