Active

A.M.I.S. spol. s r.o.

Company financial profile・Company ID 31591361・Kalinčiaka 5, 97101 Prievidza・Founded 1993

Financial report Financial statements

Turnover 2025

57 K €

+93 %

Company ID: 31591361
Tax ID: 2020467746
VAT ID: SK2020467746, under §4, registered since Monday, September 20, 1993

Registered office: A.M.I.S. spol. s r.o.Kalinčiaka 5 97101 Prievidza
Established: Friday, August 27, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/2395/R

Profit 2025

8,868 €

+495 %

Assets

55 K €

+27 %

Equity

51 K €

+21 %

Debt ratio

7.2 %

+4.4 pp

Gross margin

34.2 %

−6.3 pp

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Andromia score

—

Profit

+495 %

Revenue

+93 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.5 %

+23 pp

Profit / revenue

ROA

16.0 %

+21 pp

Return on assets

ROE

17.2 %

+23 pp

Return on equity

Current ratio

13.84

−61 %

Current assets / current liabilities

Earnings before tax

9,853 €

+618 %

Profit + income tax

Effective tax

10.0 %

+28 pp

Income tax / earnings before tax

Net working capital

51 K €

+21 %

Current assets − current liabilities

Revenue CAGR

-1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	104 K €	126 K €	30 K €	57 K €
Value added	23 K €	25 K €	12 K €	20 K €
Operating revenue	104 K €	127 K €	30 K €	57 K €
Profit after tax	2,691 €	3,847 €	−2,243 €	8,868 €
Income tax	755 €	1,023 €	340 €	985 €

Assets

Non-current assets0 €
Current assets55 K €

Liabilities and equity

Equity51 K €
Liabilities4,005 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	62 K €	73 K €	44 K €	55 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	62 K €	73 K €	44 K €	55 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	30 K €	21 K €	20 K €	19 K €
Current receivables	691 €	547 €	99 €	141 €
Financial accounts	31 K €	52 K €	23 K €	37 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	62 K €	73 K €	44 K €	55 K €
Equity	41 K €	45 K €	43 K €	51 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	31 K €	34 K €	38 K €	35 K €
Profit/loss for the accounting period after tax	2,691 €	3,847 €	−2,243 €	8,868 €
Liabilities	21 K €	29 K €	1,222 €	4,005 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	21 K €	29 K €	1,222 €	4,005 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 period0 €Tax liability for the period303.87 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount228.89 €Yes

Business activities

21 registered activities

inštalácie a opravy elektrickej požiarnej signalizácieValid from Wednesday, October 18, 2006
projektovanie elektrickej požiarnej signalizácieValid from Wednesday, October 18, 2006
technická služba - montáž, údržba, revízia a opravy zabezpečovacích systémov slúžiacich na ochranu majetku a osoby pred neoprávnenými zásahmi vrátane zabezpečovacích systémov a zariadení umožňujúcich sledovanie pohybu a prejavu osoby v objekte a jeho okolíValid from Wednesday, October 18, 2006
- elektroinštalácieValid from Friday, August 27, 1993
- montáž a opravy meracej a regulačnej technikyValid from Friday, August 27, 1993
- montáž a opravy telekomunikačných zariadeníValid from Friday, August 27, 1993
- montáž káblových rozvodovValid from Friday, August 27, 1993
- montáž, oprava, údržba vyhr. el. zariadeníValid from Friday, August 27, 1993
- obchod s tovarom nevyžadujúcim si zvláštne povolenieValid from Friday, August 27, 1993
- projektovanie elektrických zariadeníValid from Friday, August 27, 1993

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Anton Kosmeľ
Konateľfrom Friday, August 27, 1993
Address Terézie Vansovej 782/44, Partizánske, Slovenská republika
Ing. Marian Dubec
Konateľfrom Friday, August 27, 1993
Address Rovná 1 - IBV, Prievidza, Slovenská republika
Ing. Igor TomášikInactive
KonateľFriday, August 27, 1993 – Sunday, August 3, 1997
Address Novackého 18/5, Prievidza, Slovenská republika
Ing. Marián DubecInactive
KonateľFriday, August 27, 1993 – Tuesday, June 27, 2017
Address Rovná 1 - IBV, Prievidza, Slovenská republika
Ing. Štefan MravecInactive
KonateľFriday, August 27, 1993 – Sunday, August 3, 1997
Address Martina Rázusa 52/1, Prievidza, Slovenská republika

Related persons

2 active of 12

Ing. Anton Kosmeľ
Spoločník v.o.s. / s.r.o.from Wednesday, July 27, 2022
Address Terézie Vansovej 782/44, 95801 Partizánske, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Marián Dubec
Spoločník v.o.s. / s.r.o.from Wednesday, July 27, 2022
Address Rovná 1-IBV, 97101 Prievidza, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Anton KosmeľInactive
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2009 – Tuesday, July 26, 2022
Address Terézie Vansovej 782/44, Partizánske, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Marián DubecInactive
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2009 – Tuesday, July 26, 2022
Address Rovná 1 - IBV, Prievidza, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Anton KosmeľInactive
Spoločník v.o.s. / s.r.o.Thursday, August 13, 1998 – Wednesday, December 2, 2009
Address Terézie Vansovej 782/44, Partizánske, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Marián DubecInactive
Spoločník v.o.s. / s.r.o.Thursday, August 13, 1998 – Wednesday, December 2, 2009
Address Rovná 1 - IBV, Prievidza, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Anton KosmeľInactive
Spoločník v.o.s. / s.r.o.Monday, August 4, 1997 – Wednesday, August 12, 1998
Address Terézie Vansovej 782/44, Partizánske, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Marián DubecInactive
Spoločník v.o.s. / s.r.o.Monday, August 4, 1997 – Wednesday, August 12, 1998
Address Rovná 1 - IBV, Prievidza, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Anton KosmeľInactive
Spoločník v.o.s. / s.r.o.Friday, August 27, 1993 – Sunday, August 3, 1997
Address Terézie Vansovej 782/44, Partizánske, Slovenská republika
Share25 %Contribution25,000 SKK
Ing. Igor TomášikInactive
Spoločník v.o.s. / s.r.o.Friday, August 27, 1993 – Sunday, August 3, 1997
Address Novackého 18/5, Prievidza, Slovenská republika
Share25 %Contribution25,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/2395/R
Main activity: Elektrická inštalácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, August 13, 1998Dodatok č. 2 k spoločenskej zmluve schválený valným zhromaždením dňa 30.06.1998.
Monday, August 4, 1997Na základe rozhodnutia valného zhromaždenia zo dňa 24.04.1997 spoločníci prijali dodatok č.1 k spoločenskej zmluve.
Friday, August 27, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 16.7.1993 podľa § 105 a nasl. zák. č. 513/91 Zb.

A.M.I.S. spol. s r.o.

Registered office

A.M.I.S. spol. s r.o.

Kalinčiaka 5, 97101 Prievidza

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A.M.I.S. spol. 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

Legal facts

Registered office

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