Company data from Slovak public registers

Pohrebná služba AVE - GERMEK s.r.o.

Company financial profile・Company ID 55193536・Kremnická 1343/43, 04011 Košice - mestská časť Západ・Founded 2023

Active

Turnover 2025

1.11 M €

−16 %
Company ID
55193536
Tax ID
2121895457
VAT ID
SK2121895457, under §4, registered since Monday, March 20, 2023
Registered office
Pohrebná služba AVE - GERMEK s.r.o.Kremnická 1343/43 04011 Košice - mestská časť Západ
Established
Saturday, January 28, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/55934/V

Profit 2025

115 K €

−29 %Net profit after tax

Assetsexcl. VAT

1.56 M €

+9.3 %Total assets, stated excl. VAT

Equity

1.36 M €

+9.3 %Assets less external liabilities

Debt ratio

13.2 %

Liabilities / total assets

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

Gross margin

60.8 %

+10.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

−29 %
171 K €162 K €115 K €2023202420252023171 K €2024162 K €2025115 K €

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

Revenue

−16 %
472 K €1.31 M €1.1 M €2023202420252023472 K €20241.31 M €20251.1 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

46 K €53 K €25 K €202320242025Total tax · 202346 K €Total tax · 202453 K €Total tax · 202525 K €

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

10.4 %

−1.9 pp

Profit / revenue

Profit margin

10.4 %

−1.9 pp

Profit / sales

ROA

7.4 %

−4.0 pp

Return on assets

ROE

8.5 %

−4.6 pp

Return on equity

Return on costs

11.6 %

−2.5 pp

Profit / (revenue − profit)

Added value to revenue

60.6 %

+10.0 pp

Added value / revenue

Earnings before tax

140 K €

−35 %

Profit + income tax

Effective tax

17.8 %

−6.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

474 K €20231.31 M €20241.11 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202320242025
Sales of products, services and goods472 K €1.31 M €1.1 M €
Value added323 K €665 K €671 K €
Operating revenue474 K €1.31 M €1.11 M €
Profit after tax171 K €162 K €115 K €
Income tax46 K €53 K €25 K €

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

Non-profit resources and costs

Item202320242025
Personnel costs78 K €334 K €407 K €

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

Assetsexcl. VAT

  • Non-current assets1.15 M €
  • Current assets412 K €

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

Liabilities and equity

  • Equity1.36 M €
  • Liabilities206 K €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets1.55 M €1.43 M €1.56 M €
Non-current assets1.28 M €1.22 M €1.15 M €
Property, plant and equipment1.28 M €1.22 M €1.15 M €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets272 K €211 K €412 K €
Inventory5,921 €28 K €42 K €
Non-current receivables0 €0 €0 €
Current receivables24 K €8,166 €37 K €
Financial accounts242 K €175 K €334 K €

Liabilities and equity

Item202320242025
Total equity and liabilities1.55 M €1.43 M €1.56 M €
Equity1.08 M €1.24 M €1.36 M €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €171 K €334 K €
Profit/loss for the accounting period after tax171 K €162 K €115 K €
Liabilities471 K €188 K €206 K €
Non-current liabilities285 €1,538 €3,085 €
Current liabilities387 K €106 K €134 K €
Long-term bank loans82 K €66 K €50 K €
Short-term bank loans0 €0 €0 €
Provisions2,393 €10 K €19 K €

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 period12,230.94 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNumber of receivables2Total amount330 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • Prevádzkovanie pohrebnej službyValid from Saturday, July 15, 2023
  • administratívne službyValid from Saturday, January 28, 2023
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 28, 2023
  • čistiace a upratovacie službyValid from Saturday, January 28, 2023
  • faktoring a forfaitingValid from Saturday, January 28, 2023
  • finančný lízingValid from Saturday, January 28, 2023
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, January 28, 2023
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, January 28, 2023
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, January 28, 2023
  • prenájom hnuteľných vecíValid from Saturday, January 28, 2023

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Wednesday, September 10, 2025

    Address Za amfiteátrom 2316/7, 04001 Košice - mestská časť Sever, Slovenská republika

  • Konateľfrom Saturday, January 28, 2023

    Address Za amfiteátrom 2316/7, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, January 28, 2023

    Address Za amfiteátrom 2316/7, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/55934/V
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Pohrebná služba AVE - GERMEK s.r.o.

Registered office

Pohrebná služba AVE - GERMEK s.r.o.

Kremnická 1343/43, 04011 Košice - mestská časť Západ

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