Active

AVSET, s. r. o.

Company financial profile・Company ID 53668839・Zelená 2C/X3, 97404 Banská Bystrica・Founded 2021

Financial report Financial statements

Turnover 2024

21.15 M €

+44 %

Company ID: 53668839
Tax ID: 2121455017
VAT ID: SK2121455017, under §4, registered since Tuesday, May 4, 2021

Registered office: AVSET, s. r. o.Zelená 2C/X3 97404 Banská Bystrica
Established: Saturday, March 27, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/40966/S

Profit 2024

40 K €

+422 %

Assets

11.37 M €

+47 %

Equity

−60 K €

+40 %

Debt ratio

100.5 %

−0.8 pp

Gross margin

0.1 %

−0.2 pp

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Andromia score

—

Profit

+422 %

Revenue

+44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

+0.1 pp

Profit / revenue

ROA

0.3 %

+0.3 pp

Return on assets

ROE

-66.0 %

−58 pp

Return on equity

Current ratio

1.07

+7.2 %

Current assets / current liabilities

Earnings before tax

44 K €

+418 %

Profit + income tax

Effective tax

9.9 %

−0.7 pp

Income tax / earnings before tax

Net working capital

714 K €

+1,993 %

Current assets − current liabilities

Revenue CAGR

199.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	786 K €	1.87 M €	14.66 M €	21.15 M €
Value added	−8,976 €	−93 K €	55 K €	28 K €
Operating revenue	786 K €	1.87 M €	14.66 M €	21.15 M €
Profit after tax	−8,739 €	−104 K €	7,611 €	40 K €
Income tax	0 €	0 €	897 €	4,356 €

Assets

Non-current assets0 €
Current assets11.37 M €

Liabilities and equity

Equity−60 K €
Liabilities11.43 M €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	604 K €	1.2 M €	7.74 M €	11.37 M €
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	604 K €	1.2 M €	7.74 M €	11.37 M €
Inventory	0 €	64 K €	11 K €	391 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	354 K €	802 K €	6.37 M €	7.98 M €
Financial accounts	250 K €	330 K €	1.36 M €	3.0 M €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	604 K €	1.2 M €	7.74 M €	11.37 M €
Equity	−3,739 €	−107 K €	−100 K €	−60 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−8,739 €	−112 K €	−105 K €
Profit/loss for the accounting period after tax	−8,739 €	−104 K €	7,611 €	40 K €
Liabilities	608 K €	1.3 M €	7.84 M €	11.43 M €
Non-current liabilities	90 K €	178 K €	62 K €	773 K €
Current liabilities	515 K €	1.12 M €	7.77 M €	10.66 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2,921 €	0 €	0 €	0 €
Provisions	150 €	150 €	346 €	597 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period200.92 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Saturday, March 27, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 27, 2021
Čistiace a upratovacie službyValid from Saturday, March 27, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 27, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 27, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, March 27, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, March 27, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, March 27, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, March 27, 2021
Prenájom hnuteľných vecíValid from Saturday, March 27, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Adam Zdybel
Konateľfrom Thursday, November 10, 2022
Address ul. Wyspianskiego 17/1, 22-600 Tomaszow Lubelski, Poľská republika
Mateusz Waclaw SrokaInactive
KonateľTuesday, June 8, 2021 – Wednesday, November 23, 2022
Address Bursaki 21, 38-400 Krosno, Poľská republika
Martin PeťkoInactive
KonateľSaturday, March 27, 2021 – Friday, June 11, 2021
Address Vyšovec 59/23, 97611 Selce, Slovenská republika

Related persons

1 active of 3

Adam Zdybel
Spoločník v.o.s. / s.r.o.from Thursday, November 24, 2022
Address ul. Wyspianskiego 17/1, 22-600 Tomaszow Lubelski, Poľská republika
Share100 %Contribution5,000 EUR
Mateusz Waclaw SrokaInactive
Spoločník v.o.s. / s.r.o.Saturday, June 12, 2021 – Wednesday, November 23, 2022
Address Bursaki 21, 38-400 Krosno, Poľská republika
Share100 %Contribution5,000 EUR
Martin PeťkoInactive
Spoločník v.o.s. / s.r.o.Saturday, March 27, 2021 – Friday, June 11, 2021
Address Vyšovec 59/23, 97611 Selce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/40966/S
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AVSET, s. r. o.

Registered office

AVSET, s. r. o.

Zelená 2C/X3, 97404 Banská Bystrica

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AVSET, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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