AvanSource, a.s.

Company financial profile・Company ID 52401847・Prievozská 4D, Blok E, 82109 Bratislava・Founded 2019

Financial report Financial statements

Active

Turnover 2025

567 K €

−88 %

Company ID: 52401847
Tax ID: 2121017492
VAT ID: SK2121017492, under §4, registered since Saturday, October 5, 2019

Registered office: AvanSource, a.s.Prievozská 4D, Blok E 82109 Bratislava
Established: Tuesday, May 28, 2019
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/6952/B

Profit 2025

16 K €

−63 %Net profit after tax

Assetsexcl. VAT

222 K €

+8.3 %Total assets, stated excl. VAT

Equity

125 K €

+15 %Assets less external liabilities

Debt ratio

43.7 %

−3.0 ppLiabilities / total assets

Real43.2 %
To shareholders and group0.5 %

Gross margin

14.3 %

+12 ppGross profit / sales

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Andromia score

—

Profit

−63 %

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

Revenue

−88 %

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.

Net margin

2.9 %

+1.9 pp

Profit / revenue

Profit margin

2.9 %

+1.9 pp

Profit / sales

ROA

7.3 %

−14 pp

Return on assets

ROE

12.9 %

−28 pp

Return on equity

Return on costs

2.9 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

14.3 %

+12 pp

Added value / revenue

Earnings before tax

20 K €

−63 %

Profit + income tax

Effective tax

19.2 %

−0.1 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	365 K €	5.77 M €	4.62 M €	567 K €
Value added	25 K €	130 K €	102 K €	81 K €
Operating revenue	366 K €	5.77 M €	4.62 M €	567 K €
Profit after tax	13 K €	42 K €	44 K €	16 K €
Income tax	991 €	5,069 €	11 K €	3,840 €
Current income tax	—	5,069 €	11 K €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	9,895 €	11 K €	12 K €	28 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets214 K €
Accruals and deferrals8,127 €

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

Liabilities and equity

Equity125 K €
Liabilities97 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	115 K €	1.24 M €	205 K €	222 K €
Non-current assets	0 €	48 K €	23 K €	0 €
Property, plant and equipment	0 €	48 K €	23 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	115 K €	1.19 M €	179 K €	214 K €
Inventory	56 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,867 €	132 K €	87 K €	202 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	52 K €	1.06 M €	92 K €	12 K €
Accruals and deferrals	—	2,353 €	2,686 €	8,127 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	115 K €	1.24 M €	205 K €	222 K €
Equity	68 K €	65 K €	109 K €	125 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	—	2,452 €	5,250 €	5,250 €
Profit/loss of previous years	−42 K €	−30 K €	9,270 €	53 K €
Profit/loss for the accounting period after tax	13 K €	42 K €	44 K €	16 K €
Liabilities	47 K €	1.18 M €	96 K €	97 K €
Non-current liabilities	132 €	48 K €	25 K €	13 K €
Current liabilities	48 K €	1.09 M €	35 K €	9,285 €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	44 K €	36 K €	19 K €
Short-term bank loans	0 €	0 €	0 €	55 K €
Provisions	0 €	0 €	0 €	88 €
Accruals and deferrals	—	0 €	400 €	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 deductionLatest taxable period0526Excess deduction for the period993.4 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

veľkodistribúcia humánnych liekovValid from Wednesday, April 1, 2020
Administratívne službyValid from Tuesday, May 28, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 28, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 28, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 28, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 28, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 28, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, May 28, 2019
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, May 28, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, May 28, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Ignác Uhnák, MBAActive
Predstavenstvofrom Tuesday, May 28, 2019
Predseda predstavenstva
Address Vodná 1126/19, 94901 Nitra, Slovenská republika
Ing. Ignác Uhnák, MBAEnded
PredstavenstvoTuesday, May 28, 2019 – Thursday, June 9, 2022
predseda predstavenstva
Address Čajkov 222, 93524 Čajkov, Slovenská republika

Related persons

3 active of 5

Mgr., Ing. František Uhnák, MBAActive
Člen dozorného orgánufrom Tuesday, May 28, 2019
Address Nad baňou 514/38, 94901 Nitra, Slovenská republika
Mgr. Laura KundrátováActive
Člen dozorného orgánufrom Tuesday, May 28, 2019
Address Južná trieda 1567/28, 04001 Košice - mestská časť Juh, Slovenská republika
Róbert KundrátActive
Člen dozorného orgánufrom Tuesday, May 28, 2019
Address Parková 22, 04417 Slanec, Slovenská republika
Bc. Laura KundrátováEnded
Člen dozorného orgánuTuesday, May 28, 2019 – Thursday, June 9, 2022
Address Parková 22, 04417 Slanec, Slovenská republika
František UhnákEnded
Člen dozorného orgánuTuesday, May 28, 2019 – Thursday, June 9, 2022
Address Čajkov 222, 93524 Čajkov, Slovenská republika

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/6952/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AvanSource, a.s.

Registered office

AvanSource, a.s.

Prievozská 4D, Blok E, 82109 Bratislava

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AvanSource, a.s.

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

Ownership structure

Registration

Registered office

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