AMIKUS s.r.o.

Company financial profile・Company ID 31367526・Potočná 13, P.O.BOX 130, 81499 Bratislava・Founded 1994

Financial report Financial statements

Active

Turnover 2025

96 K €

+6.4 %

Company ID: 31367526
Tax ID: 2020342522
VAT ID: SK2020342522, under §4, registered since Wednesday, April 24, 2002

Registered office: AMIKUS s.r.o.Potočná 13, P.O.BOX 130 81499 Bratislava
Established: Thursday, February 17, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/6558/B

Profit 2025

−18 K €

−487 %Net profit after tax

Assetsexcl. VAT

206 K €

−30 %Total assets, stated excl. VAT

Equity

186 K €

−17 %Assets less external liabilities

Debt ratio

9.8 %

−14 ppLiabilities / total assets

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

Gross margin

70.6 %

−1.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−487 %

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

Revenue

+2.6 %

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

-18.6 %

−15 pp

Profit / revenue

Profit margin

-22.4 %

−18 pp

Profit / sales

ROA

-8.7 %

−7.7 pp

Return on assets

ROE

-9.7 %

−8.3 pp

Return on equity

Return on costs

-15.7 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

58.7 %

−3.7 pp

Added value / revenue

Earnings before tax

−17 K €

−2,198 %

Profit + income tax

Effective tax

-5.3 %

+307 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	198 K €	85 K €	78 K €	80 K €
Value added	63 K €	50 K €	56 K €	57 K €
Operating revenue	198 K €	254 K €	90 K €	96 K €
Profit after tax	12 K €	20 K €	−3,055 €	−18 K €
Income tax	3,842 €	8,984 €	2,314 €	906 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	23 K €	28 K €	35 K €	35 K €

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

Assetsexcl. VAT

Non-current assets125 K €
Current assets80 K €

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

Liabilities and equity

Equity186 K €
Liabilities20 K €

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	406 K €	307 K €	294 K €	206 K €
Non-current assets	238 K €	144 K €	149 K €	125 K €
Property, plant and equipment	238 K €	144 K €	149 K €	125 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	167 K €	162 K €	145 K €	80 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	135 K €	118 K €	121 K €	23 K €
Financial accounts	32 K €	44 K €	24 K €	58 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	406 K €	307 K €	294 K €	206 K €
Equity	307 K €	227 K €	224 K €	186 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	89 K €	0 €	20 K €	−3,055 €
Profit/loss for the accounting period after tax	12 K €	20 K €	−3,055 €	−18 K €
Liabilities	98 K €	80 K €	70 K €	20 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	98 K €	80 K €	70 K €	20 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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,615.56 €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 count4

Total amount0 €

Counterparties1

Latest contractWednesday, November 18, 2020

Largest partners

View all

LESY Slovenskej republiky, štátny podnik4×0 €Wednesday, November 18, 2020

Recent contracts

View all

Kúpna zmluva – dodanie drevnej hmoty CRZ č. 4920/2020/LSR
LESY Slovenskej republiky, štátny podnik0 €Wednesday, November 18, 2020
Kúpna zmluva – dodanie drevnej hmoty
LESY Slovenskej republiky, štátny podnik0 €Friday, October 4, 2019
Kúpna zmluva – dodanie drevnej hmoty
LESY Slovenskej republiky, štátny podnik0 €Thursday, July 4, 2019
Kúpna zmluva – dodanie drevnej hmoty
LESY Slovenskej republiky, štátny podnik0 €Tuesday, May 21, 2019

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

Business activities

11 registered activities

- prevádzka malých vodných elektrární,Valid from Tuesday, May 23, 1995
- výroba jedlého oleja,Valid from Tuesday, May 23, 1995
- inžinierska a investorská činnosť,Valid from Thursday, February 17, 1994
- nákup a predaj tovaru v rozsahu voľnej živnosti,Valid from Thursday, February 17, 1994
- poradenská, konzultačná a obstarávateľská činnosť v stavebníctve,Valid from Thursday, February 17, 1994
- prenájom nehnuteľností s doplnkovými službami - správa budov,Valid from Thursday, February 17, 1994
- prieskum trhu,Valid from Thursday, February 17, 1994
- sprostredkovnie obchodu a služieb,Valid from Thursday, February 17, 1994
- vykonávanie bytových a občianských stavieb,Valid from Thursday, February 17, 1994
- vykonávanie inžinierských stavieb,Valid from Thursday, February 17, 1994

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Ján GazdíkActive
Konateľfrom Tuesday, October 24, 2017
Address Potočná 13, 83106 Bratislava, Slovenská republika
Ing. Ján GazdíkEnded
KonateľThursday, February 17, 1994 – Monday, October 23, 2017
Address Gessayová 23, Bratislava, Slovenská republika

Related persons

1 active of 5

Ing. Ján GazdíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 21, 2010
Address Potočná 13, 83106 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ján GazdíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2002 – Monday, September 20, 2010
Address Potočná 13, 83106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ján GazdíkEnded
Spoločník v.o.s. / s.r.o.Thursday, February 17, 1994 – Monday, January 14, 2002
Address Gessayová 23, Bratislava, Slovenská republika
Share68 %Contribution85,000 SKK
Jozef ŠimončičEnded
Spoločník v.o.s. / s.r.o.Thursday, February 17, 1994 – Monday, January 14, 2002
Address Žarnovická 5, Bratislava, Slovenská republika
Share16 %Contribution20,000 SKK
JUDr. Pavel MiklošovičEnded
Spoločník v.o.s. / s.r.o.Thursday, February 17, 1994 – Monday, January 14, 2002
Address Hlavná 999, Stupava, Slovenská republika
Share16 %Contribution20,000 SKK

Company history

1 change in the register

Registered office
2 records
- Potočná 13, P.O.BOX 130, 81499 Bratislava, Slovenská republikafrom Tuesday, January 15, 2002
- Beckovská 38, P.O.BOX 130, 81499 Bratislava, Slovenská republikaThursday, February 17, 1994 – Monday, January 14, 2002

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/6558/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, October 24, 2017Rozhodnutie jediného spoločníka zo dňa 05.10.2017.
Tuesday, January 15, 2002Prevody obchodných podielov a zvýšenie základného imania schválené na valnom zhromaždení dňa 1.8.2001, ktorého priebeh osvedčuje notárska zápisnica N 338/2001, Nz 328/2001. Zmena spoločenskej zmluvy spísaná formou notárskej zápisnice N 339/2001, Nz 329/2001 zo dňa 1.8.2001.
Tuesday, May 23, 1995Dodatok č. 1 k spoločenskej zmluve zo dňa 30.3.1995. Stary spis: S.r.o. 13338
Thursday, February 17, 1994Spoločnosť bola založená spoločenskou zmluvou zo dňa 24.1.1994 v zmysle §§ 57, 105 a nasl. Zák. č. 513/1991 Zb. /Obchodný zákonník./ Stary spis: S.r.o. 13338

AMIKUS s.r.o.

Registered office

AMIKUS s.r.o.

Potočná 13, P.O.BOX 130, 81499 Bratislava

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AMIKUS 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

Registered office

Ownership structure

Registration

Legal facts

Registered office

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