AV company s. r. o.

Company financial profile・Company ID 53173066・Haanova 46A, 851 04 Bratislava - mestská časť Petržalka・Founded 2020

Financial report Financial statements

Active

Turnover 2024

0 €

−100 %

Company ID: 53173066
Tax ID: 2121306473
VAT ID: —

Registered office: AV company s. r. o.Haanova 46A 851 04 Bratislava - mestská časť Petržalka
Established: Tuesday, August 4, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/169958/B

Profit 2024

−845 €

−113 %Net profit after tax

Assetsexcl. VAT

25 K €

−2.3 %Total assets, stated excl. VAT

Equity

11 K €

−7.3 %Assets less external liabilities

Debt ratio

57.9 %

+2.3 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−113 %

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

Revenue

−100 %

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.

ROA

-3.3 %

−28 pp

Return on assets

ROE

-7.9 %

−64 pp

Return on equity

Return on costs

-100.0 %

−101 pp

Profit / (revenue − profit)

Earnings before tax

−505 €

−106 %

Profit + income tax

Effective tax

-67.3 %

−88 pp

Income tax / earnings before tax

Current ratio

1.73

−3.9 %

Current assets / current liabilities

Liquidity ratio 1

1.73

−3.9 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.73

−3.9 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2023	2024
Sales of products, services and goods	1.08 M €	0 €
Value added	8,236 €	−505 €
Operating revenue	1.08 M €	0 €
Profit after tax	6,507 €	−845 €
Income tax	1,729 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets0 €
Current assets25 K €

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

Liabilities and equity

Equity11 K €
Liabilities15 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	5,000 €	5,000 €	26 K €	25 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	5,000 €	5,000 €	26 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	5,000 €	26 K €	25 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,000 €	5,000 €	26 K €	25 K €
Equity	5,000 €	5,000 €	12 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	6,507 €
Profit/loss for the accounting period after tax	0 €	0 €	6,507 €	−845 €
Liabilities	0 €	0 €	14 K €	15 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	14 K €	15 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2025Published onFriday, September 11, 2026Removed from the list onTuesday, September 15, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, March 21, 2023
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, March 21, 2023
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, March 21, 2023
Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Tuesday, March 21, 2023
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Tuesday, March 21, 2023
Výroba počítačových, elektronických a optických výrobkov a elektrických zariadení a súčiastokValid from Tuesday, March 21, 2023
Výroba strojov a zariadení pre všeobecné účelyValid from Tuesday, March 21, 2023
Administratívne službyValid from Tuesday, August 4, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 4, 2020
pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Tuesday, August 4, 2020

Statutory bodies and related persons

Statutory body

1 active of 5

Marek JakubecActive
Konateľfrom Monday, April 24, 2023
Address Raisova 2274/14, 30100 Plzeň 3, Česká republika
Erik OblažnýEnded
KonateľFriday, February 17, 2023 – Friday, June 2, 2023
Address Chlmec 16, 06741 Chlmec, Slovenská republika
JUDr. Jozef PeckoEnded
KonateľWednesday, January 18, 2023 – Monday, March 20, 2023
Address Rozkvet 2003/11, 01701 Považská Bystrica, Slovenská republika
Ing. Alexandra ValentínováEnded
KonateľTuesday, August 4, 2020 – Wednesday, February 8, 2023
Address Pažitná 620/12, 92701 Šaľa, Slovenská republika
Veronika BenďákováEnded
KonateľTuesday, August 4, 2020 – Tuesday, June 28, 2022
Address Kollárova 1501/2, 94901 Nitra, Slovenská republika

Related persons

1 active of 6

Marek JakubecActive
Spoločník v.o.s. / s.r.o.from Saturday, June 3, 2023
Address Raisova 2274/14, 30100 Plzeň 3, Česká republika
Share100 %Contribution5,000 EUR
Erik OblažnýEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 21, 2023 – Friday, June 2, 2023
Address Chlmec 16, 06741 Chlmec, Slovenská republika
Share100 %Contribution5,000 EUR
Re Office s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2023 – Monday, March 20, 2023
Address Haanova 46A, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Alexandra ValetnínováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2022 – Wednesday, February 8, 2023
Address Pažitná 620/12, 92701 Šaľa, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Alexandra ValetnínováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 4, 2020 – Tuesday, June 28, 2022
Address Pažitná 620/12, 92701 Šaľa, Slovenská republika
Share70 %Contribution3,500 EUR
Veronika BenďákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 4, 2020 – Tuesday, June 28, 2022
Address Kollárova 1501/2, 94901 Nitra, Slovenská republika
Share30 %Contribution1,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Haanova 46A, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, March 21, 2023
- 1. Mája 889/49, 02001 Púchov, Slovenská republikaThursday, February 9, 2023 – Monday, March 20, 2023
- Pažitná 620/12, 92701 Šaľa, Slovenská republikaTuesday, August 4, 2020 – Wednesday, February 8, 2023

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: Sro/169958/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

AV company s. r. o.

Registered office

AV company s. r. o.

Haanova 46A, 851 04 Bratislava - mestská časť Petržalka

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AV company 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

Registered office

Ownership structure

Registration

Registered office

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