A.M. SLOVAKIA s.r.o.

Company financial profile・Company ID 35794046・Alstrova 6477/202, 83106 Bratislava・Founded 2000

Financial report Financial statements

Terminated since Tuesday, June 26, 2018

Turnover 2017

0 €

Company ID: 35794046
Tax ID: —
VAT ID: —

Registered office: A.M. SLOVAKIA s.r.o.Alstrova 6477/202 83106 Bratislava
Established: Wednesday, August 16, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/22286/B
Dissolution date: Tuesday, June 26, 2018

Profit 2017

−9,940 €

−3.1 %Net profit after tax

Assets

11 K €

−49 %Total assets, stated excl. VAT

Equity

−338 K €

−3.0 %Assets less external liabilities

Debt ratio

3,226.7 %

+1,572 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−3.1 %

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

Revenue

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.

ROA

-91.9 %

−46 pp

Return on assets

ROE

2.9 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−9,460 €

−3.2 %

Profit + income tax

Effective tax

-5.1 %

+0.2 pp

Income tax / earnings before tax

Current ratio

2.50

−45 %

Current assets / current liabilities

Liquidity ratio 1

2.50

−45 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

2.50

−45 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−20 K €	−7,996 €	−8,847 €	−9,254 €
Operating revenue	67 K €	0 €	0 €	0 €
Profit after tax	−174 K €	−8,682 €	−9,644 €	−9,940 €
Income tax	480 €	481 €	480 €	480 €
Current income tax	480 €	481 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets11 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−338 K €
Liabilities349 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	2014	2015	2016	2017
Total assets	40 K €	32 K €	21 K €	11 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	40 K €	32 K €	21 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	40 K €	32 K €	21 K €	11 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	40 K €	32 K €	21 K €	11 K €
Equity	−310 K €	−319 K €	−328 K €	−338 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	−143 K €	−317 K €	−326 K €	−335 K €
Profit/loss for the accounting period after tax	−174 K €	−8,682 €	−9,644 €	−9,940 €
Liabilities	350 K €	351 K €	349 K €	349 K €
Non-current liabilities	343 K €	343 K €	343 K €	343 K €
Current liabilities	4,792 €	6,365 €	4,693 €	4,333 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,195 €	1,800 €	1,800 €	1,800 €
Accruals and deferrals	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

8 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, August 16, 2000 – Monday, June 25, 2018
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Wednesday, August 16, 2000 – Monday, June 25, 2018
lisovanie a spracovanie plastických hmôt,Valid Wednesday, August 16, 2000 – Monday, June 25, 2018
lisovanie plechu,Valid Wednesday, August 16, 2000 – Monday, June 25, 2018
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb,Valid Wednesday, August 16, 2000 – Monday, June 25, 2018
výroba motocyklistického oblečenia,Valid Wednesday, August 16, 2000 – Monday, June 25, 2018
výroba motocyklistických prilieb alebo ich častí, batožín na motocykle,Valid Wednesday, August 16, 2000 – Monday, June 25, 2018
výroba sedadiel na bicykle, motocykle a do motorových vozidiel,Valid Wednesday, August 16, 2000 – Monday, June 25, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Dr. Vito BovoliEnded
KonateľThursday, December 5, 2013 – Monday, June 25, 2018
Address Alstrova 202, 83106 Bratislava, Slovenská republika
Vito BovoliEnded
KonateľWednesday, August 16, 2000 – Wednesday, December 4, 2013
Address Alstrova 6477/202, 83106 Bratislava / Rača, Slovenská republika

Related persons

0 active of 4

NORTHSIDE INVEST, S.A.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2009 – Monday, June 25, 2018
Address Luxemburg 26, Boulevard Royal, Luxemburg, Luxembursko
Share100 %Contribution6,640 EUR
NORTHSIDE INVEST, S.A.Ended
Spoločník v.o.s. / s.r.o.Monday, November 24, 2003 – Monday, July 13, 2009
Address Luxemburg 26, Boulevard Royal, Luxemburg, Luxembursko
Share100 %Contribution200,000 SKK
Mirca MonticelliEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 16, 2000 – Sunday, November 23, 2003
Address Alstrova 6477/202, 83106 Bratislava / Rača, Slovenská republika
Share80 %Contribution160,000 SKK
Silvia FodorováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 16, 2000 – Sunday, November 23, 2003
Address Veľká Mača 813, 92532 Veľká Mača, Slovenská republika
Share20 %Contribution40,000 SKK

Company history

1 change in the register

Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, June 26, 2018
- Zaniknutá spoločnosťfrom Tuesday, June 26, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/22286/B
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

5 entries from the business register

Tuesday, June 26, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.6.2018 Právny dôvod výmazu: ex offo výmaz
Tuesday, June 26, 2018Uznesenie Okresného súdu Bratislava I v Bratislave zo dňa 16.04.2018, právoplatné dňom 05.06.2018, č. k.: 32CbR/18/2017, ktorým súd zrušuje obchodnú spoločnosť A.M. SLOVAKIA s. r. o., so sídlom Alstrova 6477/202, 831 06 Bratislava, IČO: 35 794 046 bez likvidácie. Na základe tohto uznesenia sa obchodná spoločnosť A.M. SLOVAKIA s. r. o., so sídlom Alstrova 6477/202, 831 06 Bratislava, IČO: 35 794 046, zapísaná v odd. Sro, vl. č. 22286/B v y m a z u j e z obchodného registra v celom rozsahu.
Tuesday, June 26, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 5.6.2018 Právny dôvod zrušenia: zrušenie premenou
Monday, November 24, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.1.2002 na ktorom bolo rozhodnuté o prevode obchodných podielov. Zmena a úplné znenie zakladateľskej listiny osvedčené v notárskej zápisnici N 105/02, Nz 105/02 spísanej dňa 13.2.2002 notárom JUDr. Polakovičovou.
Wednesday, August 16, 2000Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 3.8.2000 v súlade s §§ 24, 105 až 153 Zák. 513/91 Zb. v znení noviel.

A.M. SLOVAKIA s.r.o.

Registered office

A.M. SLOVAKIA s.r.o.

Alstrova 6477/202, 83106 Bratislava

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A.M. SLOVAKIA 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

Legal status

Registration

Legal facts

Registered office

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