Active

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

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 %

Assets

−98 €

−131 %

Equity

−9,469 €

−56 %

Debt ratio

-9,562.2 %

−11,587 pp

Gross margin

-278.7 %

−329 pp

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Andromia score

—

Profit

+33 %

Revenue

−97 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,644.9 %

−1,571 pp

Profit / revenue

ROA

3,474.5 %

+5,087 pp

Return on assets

ROE

36.0 %

−48 pp

Return on equity

Current ratio

-0.01

−121 %

Current assets / current liabilities

Earnings before tax

−2,925 €

+36 %

Profit + income tax

Effective tax

-16.4 %

−6.0 pp

Income tax / earnings before tax

Net working capital

−9,469 €

−56 %

Current assets − current liabilities

Revenue CAGR

-81.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets−98 €

Liabilities and equity

Equity−9,469 €
Liabilities9,371 €

Balance sheet

Assets

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 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
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 Švancarová
Konateľfrom Monday, August 26, 2013
Address Milana Marečka 974/4, 90701 Myjava, Slovenská republika
Ing. Benjamín HrivnákInactive
KonateľWednesday, March 23, 2011 – Tuesday, October 29, 2013
Address 1. mája 556/28, 90701 Myjava, Slovenská republika
Ing. Andrea BučekováInactive
KonateľMonday, December 18, 2000 – Monday, August 16, 2004
Address Komenského 461/14, 08901 Svidník, Slovenská republika
Tatiana HrivnákováInactive
KonateľMonday, December 18, 2000 – Friday, May 13, 2011
Address Drotárska 19, 81102 Bratislava, Slovenská republika

Related persons

1 active of 7

Božena Švancarová
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 HrivnákInactive
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 HrivnákováInactive
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 HrivnákováInactive
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 HrivnákováInactive
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 BučekováInactive
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 HrivnákováInactive
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

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

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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