AV- tech 1 s. r. o.

Company financial profile・Company ID 52903966・Sládkovičova 2545, 01701 Považská Bystrica・Founded 2020

Financial report Financial statements

Active

Turnover 2025

7,359 €

−63 %

Company ID: 52903966
Tax ID: 2121176926
VAT ID: —

Registered office: AV- tech 1 s. r. o.Sládkovičova 2545 01701 Považská Bystrica
Established: Wednesday, February 5, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/40639/R

Profit 2025

−730 €

+90 %Net profit after tax

Assets

12 K €

−23 %Total assets, stated excl. VAT

Equity

11 K €

−6.1 %Assets less external liabilities

Debt ratio

3.6 %

−18 ppLiabilities / total assets

Gross margin

77.4 %

−11 ppGross profit / sales

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Andromia score

—

Profit

+90 %

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

Revenue

−63 %

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

-9.9 %

+26 pp

Profit / revenue

Profit margin

-9.9 %

+26 pp

Profit / sales

ROA

-6.2 %

+40 pp

Return on assets

ROE

-6.4 %

+53 pp

Return on equity

Return on costs

-9.0 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

77.3 %

−11 pp

Added value / revenue

Earnings before tax

−390 €

+94 %

Profit + income tax

Effective tax

-87.2 %

−82 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	47 K €	41 K €	20 K €	7,359 €
Value added	38 K €	40 K €	18 K €	5,692 €
Operating revenue	47 K €	41 K €	20 K €	7,359 €
Profit after tax	23 K €	14 K €	−7,136 €	−730 €
Income tax	4,144 €	2,417 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	24 K €	24 K €	5,973 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity11 K €
Liabilities428 €

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	35 K €	26 K €	15 K €	12 K €
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	35 K €	26 K €	15 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,716 €	8,522 €	1,206 €	2,218 €
Financial accounts	34 K €	18 K €	14 K €	9,535 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	26 K €	15 K €	12 K €
Equity	29 K €	19 K €	12 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	14 K €	6,555 €
Profit/loss for the accounting period after tax	23 K €	14 K €	−7,136 €	−730 €
Liabilities	6,304 €	7,145 €	3,280 €	428 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,182 €	7,001 €	2,204 €	428 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	122 €	144 €	1,076 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

administratívne službyValid from Friday, April 14, 2023
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 14, 2023
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 14, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Friday, April 14, 2023
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 14, 2023
prenájom hnuteľných vecíValid from Friday, April 14, 2023
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 14, 2023
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, April 14, 2023
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, April 14, 2023
uskutočňovanie stavieb a ich zmienValid from Friday, April 14, 2023

Statutory bodies and related persons

Statutory body

1 active of 3

Peter ValíčekActive
Konateľfrom Wednesday, February 26, 2020
Address Veľké Rovné 342, 01362 Veľké Rovné, Slovenská republika
Ing. Marián AdamíkEnded
KonateľWednesday, February 26, 2020 – Monday, June 29, 2026
Address Rozkvet 2026/48, 01701 Považská Bystrica, Slovenská republika
Mgr. Martin KotianEnded
KonateľWednesday, February 5, 2020 – Thursday, May 7, 2020
Address Šalviova 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 6

Ing. Marián AdamíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 19, 2023
Address Rozkvet 2026/48, 01701 Považská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Peter ValíčekActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 19, 2023
Address Veľké Rovné 342, 01362 Veľké Rovné, Slovenská republika
Share50 %Contribution2,500 EUR
AV- tech s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 14, 2023 – Monday, September 18, 2023
Address Sládkovičova 2545, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
AV- tech s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 8, 2020 – Thursday, April 13, 2023
Address Sládkovičova 2545, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Martin KotianEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 5, 2020 – Thursday, May 7, 2020
Address Šalviova 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share73.91 %Contribution4,250 EUR
NELL SK s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 5, 2020 – Thursday, May 7, 2020
Address Šalviova 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share13.04 %Contribution750 EUR

Company history

2 changes in the register

Names
2 records
- AV- tech 1 s. r. o.from Friday, May 8, 2020
- PORTESO s. r. o.Wednesday, February 5, 2020 – Thursday, May 7, 2020
Registered office
2 records
- Sládkovičova 2545, 01701 Považská Bystrica, Slovenská republikafrom Friday, May 8, 2020
- Šalviová 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, February 5, 2020 – Thursday, May 7, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/40639/R
Main activity: Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AV- tech 1 s. r. o.

Registered office

AV- tech 1 s. r. o.

Sládkovičova 2545, 01701 Považská Bystrica

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AV- tech 1 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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