ABERS s. r. o.

Company financial profile・Company ID 55909957・Modrany 501, 94633 Modrany・Founded 2023

Financial report Financial statements

Active

Turnover 2025

440 K €

+465 %

Company ID: 55909957
Tax ID: 2122123641
VAT ID: SK2122123641, under §4, registered since Friday, December 22, 2023

Registered office: ABERS s. r. o.Modrany 501 94633 Modrany
Established: Wednesday, November 29, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/62645/N

Profit 2025

8,582 €

+120 %Net profit after tax

Assets

97 K €

+192 %Total assets, stated excl. VAT

Equity

17 K €

+96 %Assets less external liabilities

Debt ratio

81.9 %

+8.8 ppLiabilities / total assets

Gross margin

21.4 %

+6.1 ppGross profit / sales

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Andromia score

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Profit

+120 %

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

Revenue

+465 %

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

1.9 %

−3.1 pp

Profit / revenue

Profit margin

1.9 %

−3.1 pp

Profit / sales

ROA

8.9 %

−2.9 pp

Return on assets

ROE

49.1 %

+5.2 pp

Return on equity

Return on costs

2.0 %

−3.3 pp

Profit / (revenue − profit)

Added value to revenue

21.4 %

+6.1 pp

Added value / revenue

Earnings before tax

11 K €

+120 %

Profit + income tax

Effective tax

21.0 %

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	2023	2024	2025
Sales of products, services and goods	250 €	78 K €	440 K €
Value added	0 €	12 K €	94 K €
Operating revenue	250 €	78 K €	440 K €
Profit after tax	0 €	3,907 €	8,582 €
Income tax	0 €	1,039 €	2,281 €
Current income tax	0 €	1,039 €	2,281 €

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	0 €	6,424 €	79 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets75 K €
Accruals and deferrals22 K €

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

Liabilities and equity

Equity17 K €
Liabilities79 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	2023	2024	2025
Total assets	5,000 €	33 K €	97 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	33 K €	75 K €
Inventory	0 €	0 €	23 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	2,111 €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,000 €	33 K €	49 K €
Accruals and deferrals	0 €	0 €	22 K €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	5,000 €	33 K €	97 K €
Equity	5,000 €	8,907 €	17 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	3,907 €
Profit/loss for the accounting period after tax	0 €	3,907 €	8,582 €
Liabilities	0 €	24 K €	79 K €
Non-current liabilities	0 €	23 €	266 €
Current liabilities	0 €	24 K €	79 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 period2,729.82 €No
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 29, 2023
Čistiace a upratovacie službyValid from Wednesday, November 29, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 29, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, November 29, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, November 29, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, November 29, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 29, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, November 29, 2023
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, November 29, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Wednesday, November 29, 2023

Statutory bodies and related persons

Statutory body

2 active of 3

Benjamin SzabóActive
Konateľfrom Wednesday, January 17, 2024
Address Modrany 367, 94633 Modrany, Slovenská republika
Erika SzabóActive
Konateľfrom Wednesday, January 17, 2024
Address Modrany 367, 94633 Modrany, Slovenská republika
Kristán VámošEnded
KonateľWednesday, November 29, 2023 – Friday, January 26, 2024
Address Ulica B. Nemcovej 581/9, 98403 Lučenec, Slovenská republika

Related persons

2 active of 3

Benjamin SzabóActive
Spoločník v.o.s. / s.r.o.from Saturday, January 27, 2024
Address Modrany 367, 94633 Modrany, Slovenská republika
Share50 %Contribution2,500 EUR
Erika SzabóActive
Spoločník v.o.s. / s.r.o.from Saturday, January 27, 2024
Address Modrany 367, 94633 Modrany, Slovenská republika
Share50 %Contribution2,500 EUR
Jarvis Trading s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 29, 2023 – Friday, January 26, 2024
Address SNP 19, 99001 Veľký Krtíš, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- ABERS s. r. o.from Saturday, January 27, 2024
- Traktiv s. r. o.Wednesday, November 29, 2023 – Friday, January 26, 2024
Registered office
2 records
- Modrany 501, 94633 Modrany, Slovenská republikafrom Saturday, January 27, 2024
- Kukučínova 22, 97401 Banská Bystrica, Slovenská republikaWednesday, November 29, 2023 – Friday, January 26, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/62645/N
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ABERS s. r. o.

Registered office

ABERS s. r. o.

Modrany 501, 94633 Modrany

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ABERS 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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