a&m communications, s.r.o.

Company financial profile・Company ID 35802499・Námestie M. R. Štefánika 581/29A, 90701 Myjava・Founded 2000

Financial report Financial statements

Active

Turnover 2017

207 €

−97 %

Company ID: 35802499
Tax ID: 2020281131
VAT ID: —

Registered office: a&m communications, s.r.o.Námestie M. R. Štefánika 581/29A 90701 Myjava
Established: Monday, December 18, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/24652/R

Profit 2017

−3,405 €

+33 %Net profit after tax

Assets

−98 €

−131 %Total assets, stated excl. VAT

Equity

−9,469 €

−56 %Assets less external liabilities

Debt ratio

-9,562.2 %

−11,587 ppLiabilities / total assets

Gross margin

-278.7 %

−329 ppGross profit / sales

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Andromia score

—

Profit

+33 %

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

Revenue

−97 %

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

-1,644.9 %

−1,571 pp

Profit / revenue

Profit margin

-1,644.9 %

−1,571 pp

Profit / sales

ROA

3,474.5 %

+5,087 pp

Return on assets

ROE

36.0 %

−48 pp

Return on equity

Return on costs

-94.3 %

−52 pp

Profit / (revenue − profit)

Added value to revenue

-278.7 %

−329 pp

Added value / revenue

Earnings before tax

−2,925 €

+36 %

Profit + income tax

Effective tax

-16.4 %

−6.0 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	2015	2016	2017
Sales of products, services and goods	6,164 €	6,851 €	207 €
Value added	−1,213 €	3,417 €	−577 €
Operating revenue	6,164 €	6,851 €	207 €
Profit after tax	−7,144 €	−5,080 €	−3,405 €
Income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2015	2016	2017
Personnel costs	5,357 €	7,983 €	2,308 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets−98 €

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

Liabilities and equity

Equity−9,469 €
Liabilities9,371 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017
Total assets	2,577 €	315 €	−98 €
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	2,577 €	315 €	−98 €
Inventory	180 €	96 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	2,397 €	219 €	−98 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	2,577 €	315 €	−98 €
Equity	−984 €	−6,064 €	−9,469 €
Share capital	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−480 €	−7,624 €	−13 K €
Profit/loss for the accounting period after tax	−7,144 €	−5,080 €	−3,405 €
Liabilities	3,561 €	6,379 €	9,371 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	3,561 €	6,379 €	9,371 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount147.3 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,885.91 €Yes

Business activities

10 registered activities

agentúrna činnosť v oblasti reklamy a propagácie,Valid from Monday, December 18, 2000
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, December 18, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, December 18, 2000
marketingová činnosť,Valid from Monday, December 18, 2000
podnikateľské poradenstvo v oblasti marketingu,Valid from Monday, December 18, 2000
prieskum trhu,Valid from Monday, December 18, 2000
public relations,Valid from Monday, December 18, 2000
sprostredkovanie v oblasti obchodu,Valid from Monday, December 18, 2000
vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Monday, December 18, 2000
výroba reklamných a propagačných produktov,Valid from Monday, December 18, 2000

Statutory bodies and related persons

Statutory body

1 active of 4

Božena ŠvancarováActive
Konateľfrom Monday, August 26, 2013
Address Milana Marečka 974/4, 90701 Myjava, Slovenská republika
Ing. Benjamín HrivnákEnded
KonateľWednesday, March 23, 2011 – Tuesday, October 29, 2013
Address 1. mája 556/28, 90701 Myjava, Slovenská republika
Ing. Andrea BučekováEnded
KonateľMonday, December 18, 2000 – Monday, August 16, 2004
Address Komenského 461/14, 08901 Svidník, Slovenská republika
Tatiana HrivnákováEnded
KonateľMonday, December 18, 2000 – Friday, May 13, 2011
Address Drotárska 19, 81102 Bratislava, Slovenská republika

Related persons

1 active of 7

Božena ŠvancarováActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 30, 2013
Address Milana Marečka 974/4, 90701 Myjava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Benjamín HrivnákEnded
Spoločník v.o.s. / s.r.o.Saturday, May 14, 2011 – Tuesday, October 29, 2013
Address 1. mája 556/28, 90701 Myjava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Viera HrivnákováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 14, 2011 – Tuesday, October 29, 2013
Address 1. mája 556/28, 90701 Myjava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Tatiana HrivnákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2011 – Friday, May 13, 2011
Address Drotárska 19, 81102 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Tatiana HrivnákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 17, 2004 – Monday, February 21, 2011
Address Drotárska 19, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Andrea BučekováEnded
Spoločník v.o.s. / s.r.o.Monday, December 18, 2000 – Monday, August 16, 2004
Address Komenského 461/14, 08901 Svidník, Slovenská republika
Share50 %Contribution100,000 SKK
Tatiana HrivnákováEnded
Spoločník v.o.s. / s.r.o.Monday, December 18, 2000 – Monday, August 16, 2004
Address Mozartova 10, 81102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Námestie M. R. Štefánika 581/29A, 90701 Myjava, Slovenská republikafrom Wednesday, October 30, 2013
- 1. mája 556/28, 90701 Myjava, Slovenská republikaSaturday, May 14, 2011 – Tuesday, October 29, 2013
- Drotárska 19, 81102 Bratislava, Slovenská republikaTuesday, August 17, 2004 – Friday, May 13, 2011
- Mozartova 10, 81102 Bratislava, Slovenská republikaMonday, December 18, 2000 – Monday, August 16, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/24652/R
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, May 14, 2011Zápisnica z valného zhromaždenia zo dňa 23.03.2011.
Tuesday, August 17, 2004Ing. Andrea Bučeková, deň zániku funkcie: 27.1.2004. Zápisnica z valného zhromaždenia zo dňa 9.5.2003. Notárska zápisnica č. N 54/2004, Nz 6728/2004 zo dňa 27.1.2004.
Monday, December 18, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 11.12.2000 v zmysle ust. §§ 57, 105-153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

a&m communications, s.r.o.

Registered office

a&m communications, s.r.o.

Námestie M. R. Štefánika 581/29A, 90701 Myjava

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a&m communications, 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

Registered office

Registration

Legal facts

Registered office

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