Active

ATVIS s.r.o.

Company financial profile・Company ID 51160714・Modrany 219, 946 33 Modrany・Founded 2017

Financial report Financial statements

Turnover 2024

195 K €

+18 %

Company ID: 51160714
Tax ID: 2120611812
VAT ID: SK2120611812, under §4, registered since Monday, July 1, 2019

Registered office: ATVIS s.r.o.Modrany 219 946 33 Modrany
Established: Tuesday, October 17, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/44319/N

Profit 2024

4,064 €

−28 %

Assets

34 K €

+0.6 %

Equity

31 K €

+15 %

Debt ratio

11.0 %

−11 pp

Gross margin

18.1 %

−5.8 pp

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Andromia score

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Profit

−28 %

Revenue

+19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

−1.3 pp

Profit / revenue

ROA

11.9 %

−4.7 pp

Return on assets

ROE

13.3 %

−8.0 pp

Return on equity

Current ratio

7.00

+134 %

Current assets / current liabilities

Earnings before tax

5,168 €

−29 %

Profit + income tax

Effective tax

21.4 %

−0.7 pp

Income tax / earnings before tax

Net working capital

20 K €

+39 %

Current assets − current liabilities

Revenue CAGR

29.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	103 K €	165 K €	164 K €	195 K €
Value added	23 K €	38 K €	39 K €	35 K €
Operating revenue	108 K €	159 K €	165 K €	195 K €
Profit after tax	−2,996 €	8,264 €	5,644 €	4,064 €
Income tax	0 €	1,421 €	1,595 €	1,104 €

Assets

Non-current assets11 K €
Current assets24 K €

Liabilities and equity

Equity31 K €
Liabilities3,760 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	36 K €	34 K €	34 K €	34 K €
Non-current assets	21 K €	15 K €	12 K €	11 K €
Property, plant and equipment	21 K €	15 K €	12 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	19 K €	22 K €	24 K €
Inventory	10 K €	883 €	387 €	938 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,478 €	7,981 €	14 K €	3,621 €
Financial accounts	3,604 €	11 K €	7,879 €	19 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	36 K €	34 K €	34 K €	34 K €
Equity	13 K €	21 K €	26 K €	31 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	10 K €	7,087 €	15 K €	21 K €
Profit/loss for the accounting period after tax	−2,996 €	8,264 €	5,644 €	4,064 €
Liabilities	24 K €	14 K €	7,606 €	3,760 €
Non-current liabilities	124 €	206 €	303 €	403 €
Current liabilities	24 K €	13 K €	7,303 €	3,357 €
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 period0226Excess deduction for the period0 €Tax liability for the period327.14 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Tuesday, October 17, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 17, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 17, 2017
Prípravné práce k realizácii stavbyValid from Tuesday, October 17, 2017
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, October 17, 2017
Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, October 17, 2017
StolárstvoValid from Tuesday, October 17, 2017
Uskutočňovanie stavieb a ich zmienValid from Tuesday, October 17, 2017
Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Tuesday, October 17, 2017
Výroba nápojovValid from Tuesday, October 17, 2017

Statutory bodies and related persons

Statutory body

3 active of 3

Attila Stefankovics
Konateľfrom Tuesday, October 17, 2017
Address Modrany 219, 94633 Modrany, Slovenská republika
Július Stefankovics
Konateľfrom Tuesday, October 17, 2017
Address Modrany 219, 94633 Modrany, Slovenská republika
Viktor Stefankovics
Konateľfrom Tuesday, October 17, 2017
Address Modrany 219, 94633 Modrany, Slovenská republika

Related persons

2 active of 4

Július Stefankovics
Spoločník v.o.s. / s.r.o.from Thursday, August 29, 2019
Address Modrany 219, 94633 Modrany, Slovenská republika
Share70 %Contribution3,500 EUR
Viktor Stefankovics
Spoločník v.o.s. / s.r.o.from Tuesday, October 17, 2017
Address Modrany 219, 94633 Modrany, Slovenská republika
Share30 %Contribution1,500 EUR
Attila StefankovicsInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 17, 2017 – Wednesday, August 28, 2019
Address Modrany 219, 94633 Modrany, Slovenská republika
Share30 %Contribution1,500 EUR
Július StefankovicsInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 17, 2017 – Wednesday, August 28, 2019
Address Modrany 219, 94633 Modrany, Slovenská republika
Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/44319/N
Main activity: Výroba ostatná stavebnostolárska a tesárska
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ATVIS s.r.o.

Registered office

ATVIS s.r.o.

Modrany 219, 946 33 Modrany

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ATVIS 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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