AM Magnetic, s.r.o., v likvidácii

Company financial profile・Company ID 31606024・Na Bráne 8665/4, 01001 Žilina・Founded 1994

Financial report Financial statements

Terminated since Wednesday, March 22, 2023

Turnover 2023

15 K €

+845 %

Company ID: 31606024
Tax ID: —
VAT ID: —

Registered office: AM Magnetic, s.r.o., v likvidáciiNa Bráne 8665/4 01001 Žilina
Established: Tuesday, May 3, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/1887/L
Dissolution date: Wednesday, March 22, 2023

Profit 2023

931 €

+5,272 %Net profit after tax

Assets

12 K €

+10 %Total assets, stated excl. VAT

Equity

11 K €

+8.8 %Assets less external liabilities

Debt ratio

1.4 %

+1.2 ppLiabilities / total assets

Gross margin

-10.6 %

−24 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+5,272 %

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

Revenue

+663 %

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

6.2 %

+7.3 pp

Profit / revenue

Profit margin

7.6 %

+8.8 pp

Profit / sales

ROA

8.0 %

+8.2 pp

Return on assets

ROE

8.1 %

+8.3 pp

Return on equity

Return on costs

6.6 %

+7.7 pp

Profit / (revenue − profit)

Added value to revenue

-8.6 %

−22 pp

Added value / revenue

Earnings before tax

1,096 €

+6,189 %

Profit + income tax

Effective tax

15.1 %

+15 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	2020	2021	2022	2023
Sales of products, services and goods	16 K €	22 K €	1,598 €	12 K €
Value added	−5,997 €	−858 €	222 €	−1,292 €
Operating revenue	21 K €	22 K €	1,598 €	15 K €
Profit after tax	−1,421 €	−1,390 €	−18 €	931 €
Income tax	0 €	0 €	0 €	165 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity11 K €
Liabilities165 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	11 K €	11 K €	11 K €	12 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	11 K €	11 K €	11 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,772 €	620 €	2,199 €	0 €
Financial accounts	5,695 €	9,919 €	8,348 €	12 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	11 K €	11 K €	11 K €	12 K €
Equity	11 K €	11 K €	11 K €	11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	4,687 €	5,186 €	2,375 €	2,357 €
Profit/loss for the accounting period after tax	−1,421 €	−2,811 €	−18 €	931 €
Liabilities	37 €	0 €	26 €	165 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	37 €	0 €	26 €	165 €
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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

počítačové službyValid Friday, March 11, 2011 – Tuesday, March 21, 2023
služby súvisiace s počítačovým spracovaním údajovValid Friday, March 11, 2011 – Tuesday, March 21, 2023
vykonávanie mimoškolskej vzdelávacej činnostiValid Friday, March 11, 2011 – Tuesday, March 21, 2023
- prevádzkovanie cestovnej agentúryValid Tuesday, June 11, 2002 – Tuesday, March 21, 2023
- zmenárenská činnosťValid Monday, October 14, 1996 – Tuesday, March 21, 2023
- cestovná kanceláriaValid Tuesday, May 3, 1994 – Monday, June 10, 2002
- obchodná činnosťValid Tuesday, May 3, 1994 – Tuesday, March 21, 2023
- propagačná činnosťValid Tuesday, May 3, 1994 – Tuesday, March 21, 2023
- sprostredkovanie obchoduValid Tuesday, May 3, 1994 – Tuesday, March 21, 2023

Statutory bodies and related persons

Statutory body

0 active of 7

JUDr. Zuzana Betáková KrkoškováEnded
LikvidátorThursday, March 24, 2022 – Wednesday, March 22, 2023
Address Záhradná 1850, 90042 Miloslavov, Slovenská republika
Ing. Daniel ŽiarEnded
KonateľSunday, February 20, 2011 – Friday, February 18, 2022
Address Kollárova ul. 2698/7, 01001 Žilina, Slovenská republika
Ing. Daniel Žiar, PhD.Ended
KonateľSunday, February 20, 2011 – Wednesday, October 17, 2012
Address Kollárova ul. 2698/7, 01001 Žilina, Slovenská republika
Ing. Henrietta ŽiarováEnded
KonateľMonday, December 5, 2005 – Tuesday, March 21, 2023
Address Kollárova 2698/7, Žilina, Slovenská republika
Ing. Daniel ŽiarEnded
KonateľMonday, January 15, 1996 – Monday, December 5, 2005
Address K. Kmeťku 3149/4, Žilina, Slovenská republika
Ing. Jana KanderkováEnded
KonateľTuesday, May 3, 1994 – Sunday, January 14, 1996
Address Borová 8, Žilina, Slovenská republika
Ing. Martin PačekEnded
KonateľTuesday, May 3, 1994 – Monday, January 8, 2001
Address Hečkova 35, Žilina, Slovenská republika

Related persons

0 active of 19

Ing. Daniel Žiar, PhD.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 19, 2022 – Tuesday, March 21, 2023
Address Kollárova 2698/7, 01001 Žilina, Slovenská republika
Share60 %Contribution3,984 EUR
Ing. Daniel ŽiarEnded
Spoločník v.o.s. / s.r.o.Friday, March 11, 2011 – Friday, February 18, 2022
Address Kollárova 2698/7, Žilina, Slovenská republika
Share15 %Contribution996 EUR
Ing. Daniel Žiar, PhD.Ended
Spoločník v.o.s. / s.r.o.Friday, March 11, 2011 – Friday, February 18, 2022
Address Kollárova 2698/7, 01001 Žilina, Slovenská republika
Share45 %Contribution2,988 EUR
Ing. Henrietta ŽiarováEnded
Spoločník v.o.s. / s.r.o.Friday, March 11, 2011 – Tuesday, March 21, 2023
Address Kollárova 2698/7, Žilina, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Daniel ŽiarEnded
Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Thursday, March 10, 2011
Address Kollárova 2698/7, Žilina, Slovenská republika
Share15 %Contribution995.82 EUR
Ing. Henrietta ŽiarováEnded
Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Thursday, March 10, 2011
Address Kollárova 2698/7, Žilina, Slovenská republika
Share85 %Contribution5,642.97 EUR
Ing. Daniel ŽiarEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2005 – Thursday, November 19, 2009
Address Kollárova 2698/7, Žilina, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Henrietta ŽiarováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2005 – Thursday, November 19, 2009
Address Kollárova 2698/7, Žilina, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Daniel ŽiarEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 9, 2001 – Monday, December 5, 2005
Address K. Kmeťku 3149/4, Žilina, Slovenská republika
Share80 %Contribution160,000 SKK
Ing. Henrietta ŽiarováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 9, 2001 – Monday, December 5, 2005
Address Kollárova 2698/7, Žilina, Slovenská republika
Share20 %Contribution40,000 SKK

Company history

6 changes in the register

Names
3 records
- AM Magnetic, s.r.o., v likvidáciiThursday, March 24, 2022 – Tuesday, March 21, 2023
- AM Magnetic, s.r.o.Friday, March 11, 2011 – Wednesday, March 23, 2022
- AM - AGENTÚRA MAGNETIC, s.r.o.Tuesday, May 3, 1994 – Thursday, March 10, 2011
Registered office
3 records
- Na Bráne 8665/4, 01001 Žilina, Slovenská republikaFriday, February 26, 2021 – Tuesday, March 21, 2023
- nám. Ľ.Štúra 2, 01194 Žilina, Slovenská republikaFriday, October 2, 1998 – Thursday, February 25, 2021
- nám. Ľ.Štúra 3, 01001 Žilina, Slovenská republikaTuesday, May 3, 1994 – Thursday, October 1, 1998
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, March 22, 2023
- Zaniknutá spoločnosťfrom Wednesday, March 22, 2023
- V likvidáciiThursday, March 24, 2022 – Tuesday, February 28, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/1887/L
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

12 entries from the business register

Wednesday, March 22, 2023Likvidácia: Vstup do likvidácie - dátum: 24.3.2022 Skončenie likvidácie - dátum: 28.2.2023
Wednesday, March 22, 2023Na základe návrhu na výmaz zapísanej osoby z obchodného registra zo dňa 17.03.2023, na základe rozhodnutia valného zhromaždenia zo dňa 24.02.2022 o zrušení spoločnosti a jej vstupe do likvidácie, na základe predloženej konečnej správy o priebehu likvidácie a tiež na základe predloženej účtovnej závierky sa obchodná spoločnosť s obchodným menom AM Magnetic, s. r.o., v likvidácií, so sídlom Na Bráne 8665/4, 010 01 Žilina, IČO: 31 606 024 z obchodného registra Okresného súdu Žilina dňom 22.03.2023 V Y M Y Z Á V A.
Wednesday, March 22, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.3.2023 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, March 22, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 24.2.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, March 24, 2022Likvidácia: Vstup do likvidácie - dátum: 24.3.2022
Tuesday, June 11, 2002Na zasadnutí valného zhromaždenia dňa 20. 2. 2002 bol schválený dodatok č. 6.
Tuesday, January 9, 2001Na zasadnutí valného zhromaždenia dňa 27.11.2000 bol schválený Dodatok č. 5 k spoločenskej zmluve.
Friday, October 2, 1998Na valnom zhromaždení konanom dňa 23.7.1998 bol schválený dodatok č. 4 k Spoločenskej zmluve.
Monday, October 14, 1996Na zasadnutí valného zhromaždenia konanom dňa 6.5.1996 bol schválený Dodatok č. 3 k spoločenskej zmluve.
Wednesday, February 21, 1996Na valnom zhromaždení konanom dňa 31.1.1996 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Monday, January 15, 1996Na zasadnutí valného zhromaždenia konanom dňa 27.12.1995 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Tuesday, May 3, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 2.5.1994 podľa § 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 5286

AM Magnetic, s.r.o., v likvidácii

Registered office

AM Magnetic, s.r.o., v likvidácii

Na Bráne 8665/4, 01001 Žilina

Open in Google Maps

AM Magnetic, s.r.o., v likvidácii

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

Legal status

Registration

Legal facts

Registered office

Start monitoring the market today