Active

AV-Host Consult s.r.o.

Company financial profile・Company ID 51109182・Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Turnover 2024

23 K €

−9.8 %

Company ID: 51109182
Tax ID: 2120592562
VAT ID: SK2120592562, under §4, registered since Tuesday, June 1, 2021

Registered office: AV-Host Consult s.r.o.Doležalova 3424/15C 82104 Bratislava - mestská časť Ružinov
Established: Tuesday, September 19, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/147201/B

Profit 2024

−1,322 €

−114 %

Assets

39 K €

−28 %

Equity

26 K €

−32 %

Debt ratio

32.5 %

+3.9 pp

Gross margin

71.9 %

+8.1 pp

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Andromia score

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Profit

−114 %

Revenue

−9.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.7 %

−43 pp

Profit / revenue

ROA

-3.4 %

−21 pp

Return on assets

ROE

-5.0 %

−30 pp

Return on equity

Current ratio

18.84

+54 %

Current assets / current liabilities

Earnings before tax

−982 €

−110 %

Profit + income tax

Effective tax

-34.6 %

−40 pp

Income tax / earnings before tax

Net working capital

30 K €

−25 %

Current assets − current liabilities

Revenue CAGR

5.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	24 K €	27 K €	26 K €	23 K €
Value added	12 K €	13 K €	16 K €	17 K €
Operating revenue	24 K €	27 K €	26 K €	23 K €
Profit after tax	6,290 €	9,853 €	9,477 €	−1,322 €
Income tax	2,274 €	2,550 €	572 €	340 €

Assets

Non-current assets7,502 €
Current assets31 K €

Liabilities and equity

Equity26 K €
Liabilities13 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	25 K €	34 K €	54 K €	39 K €
Non-current assets	0 €	0 €	11 K €	7,502 €
Property, plant and equipment	0 €	0 €	11 K €	7,502 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	34 K €	43 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,302 €	6,300 €	2,793 €	1,638 €
Financial accounts	16 K €	27 K €	40 K €	30 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	25 K €	34 K €	54 K €	39 K €
Equity	20 K €	30 K €	38 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	7,989 €	14 K €	23 K €	22 K €
Profit/loss for the accounting period after tax	6,290 €	9,853 €	9,477 €	−1,322 €
Liabilities	5,278 €	4,156 €	15 K €	13 K €
Non-current liabilities	0 €	432 €	12 K €	11 K €
Current liabilities	5,278 €	3,724 €	3,521 €	1,662 €
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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period203.52 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Tuesday, September 19, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 19, 2017
Fotografické službyValid from Tuesday, September 19, 2017
Informačná činnosťValid from Tuesday, September 19, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 19, 2017
Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, September 19, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 19, 2017
Prenájom hnuteľných vecíValid from Tuesday, September 19, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 19, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, September 19, 2017

Statutory bodies and related persons

Statutory body

3 active of 6

Anastasiia Kulikova
Konateľfrom Sunday, October 1, 2023
Address Mierová 18550/25, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Olha Kulikova
Konateľfrom Thursday, July 20, 2023
Address Mierová 18550/25, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Mykhailo Kulikov
Konateľfrom Friday, December 18, 2020
Address Mierová 18550/25, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Mykhailo KulikovInactive
KonateľFriday, December 18, 2020 – Monday, November 6, 2023
Address Avtozavodska 34/44, 69118 Zaporizhzhya, Ukrajina
Olha KulikovaInactive
KonateľFriday, February 23, 2018 – Wednesday, February 3, 2021
Address Avtozavodska 34/44, 69118 Zaporizhzhya, Ukrajina
Peter PtákInactive
KonateľTuesday, September 19, 2017 – Wednesday, March 7, 2018
Address Záhradná 1383/11, 90201 Pezinok, Slovenská republika

Related persons

2 active of 7

Olha Kulikova
Spoločník v.o.s. / s.r.o.from Friday, August 25, 2023
Address Mierová 18550/25, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share60 %Contribution3,000 EUR
Mykhailo Kulikov
Spoločník v.o.s. / s.r.o.from Wednesday, November 30, 2022
Address Mierová 18550/25, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution2,000 EUR
Mykhailo KulikovInactive
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2022 – Tuesday, November 29, 2022
Address Avtozavodska 34/44, 69118 Zaporizhzhya, Ukrajina
Share40 %Contribution2,000 EUR
Mykhailo KulikovaInactive
Spoločník v.o.s. / s.r.o.Friday, December 10, 2021 – Wednesday, September 21, 2022
Address Avtozavodska 34/44, 69118 Zaporizhzhya, Ukrajina
Share40 %Contribution2,000 EUR
Olha KulikovaInactive
Spoločník v.o.s. / s.r.o.Friday, December 10, 2021 – Thursday, August 24, 2023
Address Avtozavodska 34/44, 69118 Zaporizhzhya, Ukrajina
Share60 %Contribution3,000 EUR
Olha KulikovaInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 13, 2021 – Thursday, December 9, 2021
Address Avtozavodska 34/44, 69118 Zaporizhzhya, Ukrajina
Share100 %Contribution5,000 EUR
Olha KulikovaInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 19, 2017 – Tuesday, October 12, 2021
Address Avtozavodska 34/44, 69118 Zaporizhzhya, Ukrajina
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/147201/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AV-Host Consult s.r.o.

Registered office

AV-Host Consult s.r.o.

Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov

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AV-Host Consult 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

Registered office

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