A-V logistic s.r.o.

Company financial profile・Company ID 52706320・Obrody 2355/27, 040 11 Košice - mestská časť Západ・Founded 2019

Financial report Financial statements

Active

Turnover 2025

3.01 M €

+150 %

Company ID: 52706320
Tax ID: 2121109023
VAT ID: SK2121109023, under §4, registered since Sunday, December 1, 2019

Registered office: A-V logistic s.r.o.Obrody 2355/27 040 11 Košice - mestská časť Západ
Established: Tuesday, October 15, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/55931/V

Profit 2025

39 K €

+110 %Net profit after tax

Assets

1.73 M €

−14 %Total assets, stated excl. VAT

Equity

109 K €

+56 %Assets less external liabilities

Debt ratio

93.6 %

−2.9 ppLiabilities / total assets

Gross margin

2.4 %

+8.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+110 %

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

Revenue

+150 %

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

1.3 %

−0.2 pp

Profit / revenue

Profit margin

1.3 %

−0.2 pp

Profit / sales

ROA

2.3 %

+1.3 pp

Return on assets

ROE

35.9 %

+9.2 pp

Return on equity

Return on costs

1.3 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

2.4 %

+8.0 pp

Added value / revenue

Earnings before tax

50 K €

+113 %

Profit + income tax

Effective tax

22.0 %

+1.0 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	503 K €	435 K €	1.2 M €	3.01 M €
Value added	46 K €	14 K €	−68 K €	71 K €
Operating revenue	503 K €	453 K €	1.2 M €	3.01 M €
Profit after tax	29 K €	7,609 €	19 K €	39 K €
Income tax	7,728 €	2,103 €	4,946 €	11 K €
Current income tax	7,728 €	2,103 €	4,946 €	11 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets1.12 M €
Current assets602 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity109 K €
Liabilities1.62 M €
Accruals and deferrals1,000 €

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	1.12 M €	1.09 M €	2.02 M €	1.73 M €
Non-current assets	315 K €	512 K €	626 K €	1.12 M €
Property, plant and equipment	315 K €	512 K €	626 K €	1.12 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	802 K €	579 K €	1.39 M €	602 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	717 K €	521 K €	1.34 M €	492 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	84 K €	58 K €	50 K €	111 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.12 M €	1.09 M €	2.02 M €	1.73 M €
Equity	44 K €	51 K €	70 K €	109 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	9,505 €	39 K €	46 K €	65 K €
Profit/loss for the accounting period after tax	29 K €	7,609 €	19 K €	39 K €
Liabilities	1.07 M €	1.04 M €	1.95 M €	1.62 M €
Non-current liabilities	0 €	0 €	0 €	51 K €
Current liabilities	651 K €	863 K €	1.72 M €	1.34 M €
Short-term financial assistance	422 K €	177 K €	224 K €	230 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	1,000 €

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 period0 €Tax liability for the period218.56 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 21, 2020
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Friday, February 21, 2020
Kuriérske službyValid from Friday, February 21, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 21, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 21, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, February 21, 2020
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, February 21, 2020
Poskytovanie záruk na zabezpečenie colného dlhuValid from Friday, February 21, 2020
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, February 21, 2020
Skladovanie a pomocné činnosti v dopraveValid from Friday, February 21, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Dionýz KovácsActive
Konateľfrom Tuesday, February 4, 2020
Address Hlavná ulica 97/13, 07641 Biel, Slovenská republika
Dionýz KovácsEnded
KonateľTuesday, February 4, 2020 – Thursday, February 2, 2023
Address Jarná 185/1, 07643 Čierna nad Tisou, Slovenská republika
Andrej KucejEnded
KonateľTuesday, October 15, 2019 – Thursday, February 20, 2020
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika

Related persons

1 active of 6

Dionýz KovácsActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 11, 2026
Address Hlavná ulica 97/13, 07641 Biel, Slovenská republika
Share100 %Contribution5,000 EUR
DERHOLT GROUP, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 4, 2024 – Monday, August 10, 2026
Address Havlíčkovo nábřeží 2728/38, 70200 Moravská Ostrava, Česká republika
Share15 %Contribution750 EUR
Schwangmann Investment, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 4, 2024 – Monday, August 10, 2026
Address Antala Staška 1859/34, 14000 Krč, Česká republika
Share85 %Contribution4,250 EUR
Bogdan ZhyliukEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 14, 2022 – Wednesday, April 3, 2024
Address Godinki 8/12, 88015 Užhorod, Ukrajina
Share100 %Contribution5,000 EUR
Bogdan ZhyliukEnded
Spoločník v.o.s. / s.r.o.Friday, February 21, 2020 – Tuesday, December 13, 2022
Address Godinki 8/12, 88015 Uzhgorod, Ukrajina
Share100 %Contribution5,000 EUR
eZmluva.sk, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 15, 2019 – Thursday, February 20, 2020
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- A-V logistic s.r.o.from Friday, February 21, 2020
- eZmluva.sk 377, s.r.o.Tuesday, October 15, 2019 – Thursday, February 20, 2020
Registered office
3 records
- Obrody 2355/27, 04011 Košice - mestská časť Západ, Slovenská republikafrom Tuesday, November 15, 2022
- Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaFriday, February 21, 2020 – Monday, November 14, 2022
- Moravská 13, 02001 Púchov, Slovenská republikaTuesday, October 15, 2019 – Thursday, February 20, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/55931/V
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

A-V logistic s.r.o.

Registered office

A-V logistic s.r.o.

Obrody 2355/27, 040 11 Košice - mestská časť Západ

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A-V logistic 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

Registered office

Registration

Registered office

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