Active

AFF V4 market s.r.o.

Company financial profile・Company ID 51712393・Karpatské námestie 10/A, 831 06 Bratislava - mestská časť Rača・Founded 2018

Financial report Financial statements

Turnover 2021

3.33 M €

−26 %

Company ID: 51712393
Tax ID: 2120768936
VAT ID: —

Registered office: AFF V4 market s.r.o.Karpatské námestie 10/A 831 06 Bratislava - mestská časť Rača
Established: Friday, May 25, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/170394/B

Profit 2021

−18 K €

+93 %

Assets

877 K €

+72 %

Equity

22 K €

+110 %

Debt ratio

97.1 %

−43 pp

Gross margin

4.8 %

+4.6 pp

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Andromia score

—

Profit

+93 %

Revenue

−26 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.5 %

+4.9 pp

Profit / revenue

ROA

-2.1 %

+46 pp

Return on assets

ROE

-84.5 %

−204 pp

Return on equity

Current ratio

1.34

+54 %

Current assets / current liabilities

Earnings before tax

−18 K €

+93 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

192 K €

+402 %

Current assets − current liabilities

Revenue CAGR

277.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	60 K €	1.41 M €	4.43 M €	3.26 M €
Value added	7,147 €	363 K €	6,168 €	155 K €
Operating revenue	60 K €	1.41 M €	4.52 M €	3.33 M €
Profit after tax	1,191 €	24 K €	−246 K €	−18 K €
Income tax	317 €	11 K €	0 €	0 €
Current income tax	—	—	—	0 €

Assets

Non-current assets117 K €
Current assets757 K €
Accruals and deferrals3,888 €

Liabilities and equity

Equity22 K €
Liabilities852 K €
Accruals and deferrals3,539 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	12 K €	483 K €	509 K €	877 K €
Non-current assets	0 €	47 K €	90 K €	117 K €
Property, plant and equipment	0 €	47 K €	90 K €	117 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	436 K €	419 K €	757 K €
Inventory	1,820 €	279 K €	245 K €	61 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	101 K €	105 K €	657 K €
Current financial assets	—	—	—	0 €
Financial accounts	10 K €	56 K €	68 K €	38 K €
Accruals and deferrals	—	—	—	3,888 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	12 K €	483 K €	509 K €	877 K €
Equity	6,191 €	40 K €	−206 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	—	500 €
Profit/loss of previous years	0 €	953 €	25 K €	25 K €
Profit/loss for the accounting period after tax	1,191 €	24 K €	−246 K €	−18 K €
Liabilities	6,053 €	443 K €	716 K €	852 K €
Non-current liabilities	0 €	45 K €	70 K €	89 K €
Current liabilities	6,053 €	367 K €	483 K €	564 K €
Short-term financial assistance	—	—	—	127 K €
Long-term bank loans	0 €	0 €	0 €	40 K €
Short-term bank loans	0 €	0 €	75 K €	25 K €
Provisions	0 €	5,382 €	5,625 €	7,260 €
Accruals and deferrals	—	—	—	3,539 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2023Published onFriday, May 26, 2023Removed from the list onSaturday, February 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount2,243.99 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount4,189.07 €Yes

Business activities

16 registered activities

mäsiarstvoValid from Saturday, October 26, 2019
administratívne službyValid from Friday, May 25, 2018
baliace činnosti, manipulácia s tovaromValid from Friday, May 25, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 25, 2018
faktoring a forfaitingValid from Friday, May 25, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 25, 2018
prenájom hnuteľných vecíValid from Friday, May 25, 2018
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 25, 2018
prevádzkovanie úschovníValid from Friday, May 25, 2018
prevádzkovanie verejného skladuValid from Friday, May 25, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Győrgy Roland
Konateľfrom Thursday, January 12, 2023
Address Árpád út. 22, 3887 Hernádcéce, Maďarsko
Filip GriščíkInactive
KonateľThursday, January 12, 2023 – Monday, May 15, 2023
Address Jesenná 22, 04001 Košice - mestská časť Staré mesto, Slovenská republika
Ing. Michal TešinskýInactive
KonateľTuesday, August 20, 2019 – Thursday, January 12, 2023
Address Hlinkova 626/23, 04001 Košice - mestská časť Sever, Slovenská republika
Ján BrňákInactive
KonateľFriday, May 25, 2018 – Monday, September 16, 2019
Address Krivá 10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

3 active of 13

Anna Anasztázia Horváth
Spoločník v.o.s. / s.r.o.from Tuesday, May 16, 2023
Address Árpád út. 5, 3887 Hernádcéce, Maďarsko
Share28.57 %Contribution10,000 EUR
Győrgy Roland
Spoločník v.o.s. / s.r.o.from Tuesday, May 16, 2023
Address Árpád út. 22, 3887 Hernádcéce, Maďarsko
Share42.86 %Contribution15,000 EUR
János Gulyás
Spoločník v.o.s. / s.r.o.from Tuesday, May 16, 2023
Address Hernád utca 2, 3844 Nagykinizs, Maďarsko
Share28.57 %Contribution10,000 EUR
Ing. Michal TešinskýInactive
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2023 – Monday, May 15, 2023
Address Hlinkova 626/23, 04001 Košice - mestská časť Sever, Slovenská republika
Share14.29 %Contribution5,000 EUR
Ing. Michal TešinskýInactive
ProkuristaThursday, January 12, 2023 – Monday, May 15, 2023
Address Hlinkova 626/23, 04001 Košice - mestská časť Sever, Slovenská republika
Share14.29 %Contribution5,000 EUR
Inštitút Imricha Karvaša pre rozvoj malého a stredného podnikania o.z.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2023 – Monday, May 15, 2023
Address Werferova 3782/6, 04011 Košice - mestská časť Juh, Slovenská republika
Share28.57 %Contribution10,000 EUR
Miloš Obilič o.z.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2023 – Monday, May 15, 2023
Address Werferova 3782/6, 04011 Košice - mestská časť Juh, Slovenská republika
Share28.57 %Contribution10,000 EUR
Pro Bono Cassovia o.z.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2023 – Monday, May 15, 2023
Address Werferova 3782/6, 04011 Košice - mestská časť Juh, Slovenská republika
Share28.57 %Contribution10,000 EUR
Ing. Michal TešinskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 9, 2022 – Wednesday, January 11, 2023
Address Hlinkova 626/23, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
YOPI Investment s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2021 – Monday, August 8, 2022
Address Na hore 5, 04022 Košice- mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/170394/B
Main activity: Spracovanie a konzervovanie mäsa (okrem hydinového mäsa)
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

AFF V4 market s.r.o.

Registered office

AFF V4 market s.r.o.

Karpatské námestie 10/A, 831 06 Bratislava - mestská časť Rača

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AFF V4 market 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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