APBTAV s.r.o.

Company financial profile・Company ID 51245523・Hlavná 22, 943 01 Štúrovo・Founded 2017

Financial report Financial statements

Active

Turnover 2022

0 €

Company ID: 51245523
Tax ID: 2120638718
VAT ID: SK2120638718, under §7a, registered since Friday, December 8, 2017

Registered office: APBTAV s.r.o.Hlavná 22 943 01 Štúrovo
Established: Friday, December 1, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/44592/N

Profit 2022

−824 €

−23 %Net profit after tax

Assets

1,459 €

−36 %Total assets, stated excl. VAT

Equity

1,459 €

−36 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−23 %

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

Revenue

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.

ROA

-56.5 %

−27 pp

Return on assets

ROE

-56.5 %

−27 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−824 €

−23 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

1,459 €

−36 %

Current assets − current liabilities

Self-financing ratio

100.0 %

Equity / total assets

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	2019	2020	2021	2022
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−610 €	−585 €	−584 €	−740 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−694 €	−640 €	−668 €	−824 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets1,459 €

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

Liabilities and equity

Equity1,459 €
Liabilities0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	3,610 €	3,077 €	2,283 €	1,459 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,610 €	3,077 €	2,283 €	1,459 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	206 €	0 €	0 €	0 €
Financial accounts	3,404 €	3,077 €	2,283 €	1,459 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	3,610 €	3,077 €	2,283 €	1,459 €
Equity	3,591 €	2,951 €	2,283 €	1,459 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−715 €	−1,409 €	−2,049 €	−2,717 €
Profit/loss for the accounting period after tax	−694 €	−640 €	−668 €	−824 €
Liabilities	19 €	126 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	126 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	19 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 8, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, February 8, 2018
Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, February 8, 2018
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, February 8, 2018
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, February 8, 2018
Administratívne službyValid from Friday, December 1, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 1, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 1, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, December 1, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, December 1, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Kálmán Norbert ÓnodiActive
Konateľfrom Wednesday, June 21, 2023
Address Bartók Béla út 11, 3876 Hidasnémeti, Maďarsko
Ing. Mikuláš GyetvenEnded
KonateľMonday, June 12, 2023 – Thursday, June 29, 2023
Address Hlavná 3206/22, 94301 Štúrovo, Slovenská republika
Tibor AgócsEnded
KonateľThursday, February 1, 2018 – Monday, June 19, 2023
Address Szentmihályi út 26/b, 1144 Budapest, Maďarsko
Ing. Mikuláš GyetvenEnded
KonateľFriday, December 1, 2017 – Wednesday, February 7, 2018
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

Related persons

2 active of 5

Coolbox s. r. o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, June 20, 2023
Address Hlavná 22, 94301 Štúrovo, Slovenská republika
Share50 %Contribution2,500 EUR
OPIDEKOR s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, June 20, 2023
Address Hlavná 22, 94301 Štúrovo, Slovenská republika
Share50 %Contribution2,500 EUR
Tibor AgócsEnded
Spoločník v.o.s. / s.r.o.Thursday, February 8, 2018 – Monday, June 19, 2023
Address Szentmihályi út 26/b, 1144 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Mikuláš GyetvenEnded
Spoločník v.o.s. / s.r.o.Friday, December 1, 2017 – Wednesday, February 7, 2018
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika
Share15 %Contribution750 EUR
PROTEX ŠTÚROVO, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 1, 2017 – Wednesday, February 7, 2018
Address Hasičská 2A, 94301 Štúrovo, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

1 change in the register

Names
2 records
- APBTAV s.r.o.from Thursday, February 8, 2018
- S484 trade s.r.o.Friday, December 1, 2017 – Wednesday, February 7, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/44592/N
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

APBTAV s.r.o.

Registered office

APBTAV s.r.o.

Hlavná 22, 943 01 Štúrovo

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APBTAV 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

Names

Registration

Registered office

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