Active

AMIKOL, s.r.o.

Company financial profile・Company ID 35904071・Vranovská 6, 85101 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2023

149 K €

+85 %

Company ID: 35904071
Tax ID: 2021887428
VAT ID: —

Registered office: AMIKOL, s.r.o.Vranovská 6 85101 Bratislava
Established: Tuesday, October 19, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/33499/B

Profit 2023

231 €

−38 %

Assets

217 K €

+160 %

Equity

680 €

+51 %

Debt ratio

99.7 %

+0.2 pp

Gross margin

0.2 %

−0.5 pp

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Andromia score

—

Profit

−38 %

Revenue

+85 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−0.3 pp

Profit / revenue

ROA

0.1 %

−0.3 pp

Return on assets

ROE

34.0 %

−50 pp

Return on equity

Current ratio

0.96

−4.4 %

Current assets / current liabilities

Earnings before tax

231 €

−51 %

Profit + income tax

Effective tax

0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

−8,035 €

−1,195 %

Current assets − current liabilities

Revenue CAGR

6.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	9,615 €	45 K €	80 K €	149 K €
Value added	755 €	−1,008 €	559 €	231 €
Operating revenue	9,615 €	48 K €	80 K €	149 K €
Profit after tax	−4,958 €	1,386 €	375 €	231 €
Income tax	0 €	244 €	100 €	0 €

Assets

Non-current assets0 €
Current assets217 K €

Liabilities and equity

Equity680 €
Liabilities216 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	10 K €	11 K €	83 K €	217 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	10 K €	11 K €	83 K €	217 K €
Inventory	4,065 €	4,065 €	4,065 €	4,065 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,850 €	2,881 €	79 K €	208 K €
Financial accounts	4,486 €	4,114 €	678 €	4,253 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	10 K €	11 K €	83 K €	217 K €
Equity	−1,310 €	75 €	449 €	680 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−3,654 €	−8,613 €	−7,228 €	−6,853 €
Profit/loss for the accounting period after tax	−4,958 €	1,386 €	375 €	231 €
Liabilities	12 K €	11 K €	83 K €	216 K €
Non-current liabilities	0 €	0 €	285 €	−8,715 €
Current liabilities	3,989 €	11 K €	83 K €	225 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	7,722 €	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 VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

42 registered activities

aranžérska činnosť v oblasti interiéru,Valid from Tuesday, October 19, 2004
automatizované spracovanie údajov a činnosti súvisiace s databázami,Valid from Tuesday, October 19, 2004
baliace činnosti machanizované, resp. ručné balenie tovarov,Valid from Tuesday, October 19, 2004
dokončovacie stavebné práce bez priamej väzby na stavebnú činnosť v rozsahu voľnej živnosti (napr. tapetovanie, maliarske a natieračské práce, kompletizovanie interiérov a exteriérov, zasklievačské práce vrátane rámovania obrazov, montáž okenného a dverového tesnenia, markíz, roliet, žalúzií, protislnečných fólií a clôn, inštalácia telekomunikačných zariadení v rozsahu voľnej živnosti),Valid from Tuesday, October 19, 2004
doučovanie v oblasti všeobecnovzdelávacích predmetov v rozsahu voľnej živnosti,Valid from Tuesday, October 19, 2004
elektroinštalatérstvo,Valid from Tuesday, October 19, 2004
kopírovacie práce a fotografické služby,Valid from Tuesday, October 19, 2004
kúpa a predaj tovaru v rozsahu voľnej živnosti,Valid from Tuesday, October 19, 2004
lektorská a školiaca činnosť,Valid from Tuesday, October 19, 2004
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Tuesday, October 19, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

Roderik Polák
Konateľfrom Friday, January 10, 2025
Address Svetlá 1504/1, 94901 Nitra, Slovenská republika
Mgr. Marián BroošInactive
KonateľFriday, March 15, 2019 – Monday, January 20, 2025
Address Wilsonovo nábrežie 16, 94901 Nitra, Slovenská republika
Ing. Miroslav GombaInactive
KonateľFriday, January 4, 2019 – Monday, January 20, 2025
Address M. Nešpora 10, 08001 Prešov, Slovenská republika
Ing. Anton MichalikInactive
KonateľSaturday, October 16, 2004 – Thursday, January 24, 2019
Address Smolenická 3, 85105 Bratislava, Slovenská republika

Related persons

1 active of 6

Roderik Polák
Spoločník v.o.s. / s.r.o.from Tuesday, January 21, 2025
Address Svetlá 1504/1, 94901 Nitra, Slovenská republika
Share100 %Contribution7,000 EUR
Servis IT s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2023 – Monday, January 20, 2025
Address Mostná 3, 94901 Nitra, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Miroslav GombaInactive
Spoločník v.o.s. / s.r.o.Friday, January 25, 2019 – Monday, January 20, 2025
Address M. Nešpora 10, 08001 Prešov, Slovenská republika
Share50 %Contribution3,500 EUR
Servis IT s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, January 25, 2019 – Tuesday, January 3, 2023
Address Mostná 3, 94901 Nitra, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Anton MichalikInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2010 – Thursday, January 24, 2019
Address Smolenická 3, 85105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Anton MichalikInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 19, 2004 – Monday, March 1, 2010
Address Smolenická 3, 85105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/33499/B
Main activity: Oprava a údržba počítačov a komunikačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, October 19, 2004Zakladateľská listina - 28.06.2004. Dodatok k zakladateľskej listine - 13.09.2004. Zakladateľská listina - 16.09.2004, ktorá nahrádza pôvodnú zakladateľskú listinu.

AMIKOL, s.r.o.

Registered office

AMIKOL, s.r.o.

Vranovská 6, 85101 Bratislava

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AMIKOL, 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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