AV garden s. r. o.

Company financial profile・Company ID 53063244・Pri Búroši 4575/11, 903 01 Senec・Founded 2020

Financial report Financial statements

Active

Turnover 2025

135 K €

−12 %

Company ID: 53063244
Tax ID: 2121246061
VAT ID: SK2121246061, under §4, registered since Thursday, July 1, 2021

Registered office: AV garden s. r. o.Pri Búroši 4575/11 903 01 Senec
Established: Tuesday, May 12, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145841/B

Profit 2025

−7,632 €

+68 %Net profit after tax

Assets

9,401 €

+119 %Total assets, stated excl. VAT

Equity

−97 K €

−8.6 %Assets less external liabilities

Debt ratio

1,130.4 %

−1,047 ppLiabilities / total assets

Gross margin

14.7 %

+14 ppGross profit / sales

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Andromia score

—

Profit

+68 %

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

Revenue

−12 %

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

-5.7 %

+10 pp

Profit / revenue

Profit margin

-5.7 %

+10 pp

Profit / sales

ROA

-81.2 %

+482 pp

Return on assets

ROE

7.9 %

−19 pp

Return on equity

Return on costs

-5.4 %

+8.3 pp

Profit / (revenue − profit)

Added value to revenue

14.7 %

+14 pp

Added value / revenue

Earnings before tax

−6,672 €

+71 %

Profit + income tax

Effective tax

-14.4 %

−10 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	83 K €	112 K €	153 K €	135 K €
Value added	−5,246 €	−387 €	782 €	20 K €
Operating revenue	84 K €	112 K €	153 K €	135 K €
Profit after tax	−36 K €	−27 K €	−24 K €	−7,632 €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	27 K €	22 K €	19 K €	21 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets9,317 €
Accruals and deferrals84 €

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

Liabilities and equity

Equity−97 K €
Liabilities106 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	11 K €	5,460 €	4,295 €	9,401 €
Non-current assets	3,712 €	2,062 €	412 €	0 €
Property, plant and equipment	3,712 €	2,062 €	412 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,302 €	3,326 €	3,808 €	9,317 €
Inventory	2,437 €	502 €	235 €	4,784 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	607 €	475 €	2,546 €	1,843 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,258 €	2,349 €	1,027 €	2,690 €
Accruals and deferrals	65 €	72 €	75 €	84 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	5,460 €	4,295 €	9,401 €
Equity	−38 K €	−65 K €	−89 K €	−97 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	−7,737 €	−43 K €	−70 K €	−94 K €
Profit/loss for the accounting period after tax	−36 K €	−27 K €	−24 K €	−7,632 €
Liabilities	50 K €	70 K €	94 K €	106 K €
Non-current liabilities	110 €	198 €	271 €	351 €
Current liabilities	39 K €	63 K €	80 K €	77 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	11 K €	7,628 €	14 K €	29 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period5,934.83 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, March 8, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Pezinok1×0 €Monday, March 8, 2021

Recent contracts

View all

D O H O D A číslo: 21/03/54E/594 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení nes
Úrad práce, sociálnych vecí a rodiny Pezinok0 €Monday, March 8, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

26 registered activities

Kuriérske službyValid from Thursday, May 28, 2020
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, May 28, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, May 28, 2020
Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, May 28, 2020
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, May 28, 2020
Úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Thursday, May 28, 2020
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Thursday, May 28, 2020
Výroba nápojovValid from Thursday, May 28, 2020
Výroba potravinárskych výrobkovValid from Thursday, May 28, 2020
Administratívne službyValid from Tuesday, May 12, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Štefan FülöpActive
Konateľfrom Monday, May 18, 2020
Address Ulica pri Búroši 4575/11, 90301 Senec, Slovenská republika
Ing. Ján SvočákEnded
KonateľTuesday, May 12, 2020 – Wednesday, May 27, 2020
Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2

Štefan FülöpActive
Spoločník v.o.s. / s.r.o.from Thursday, May 28, 2020
Address Ulica pri Búroši 4575/11, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR
four biz s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 12, 2020 – Wednesday, May 27, 2020
Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- AV garden s. r. o.from Thursday, May 28, 2020
- Tricby s. r. o.Tuesday, May 12, 2020 – Wednesday, May 27, 2020
Registered office
2 records
- Pri Búroši 4575/11, 90301 Senec, Slovenská republikafrom Thursday, May 28, 2020
- Vlkas 136, 94144 Vlkas, Slovenská republikaTuesday, May 12, 2020 – Wednesday, May 27, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145841/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AV garden s. r. o.

Registered office

AV garden s. r. o.

Pri Búroši 4575/11, 903 01 Senec

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AV garden 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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