Company data from Slovak public registers

AMIKOL, s.r.o.

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

Active

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 %Net profit after tax

Assets

217 K €

+160 %Total assets, stated excl. VAT

Equity

680 €

+51 %Assets less external liabilities

Debt ratio

99.7 %

+0.2 ppLiabilities / total assets

Gross margin

0.2 %

−0.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−38 %
−1,560 €−2,090 €−2,145 €−14 K €10 K €−4,958 €1,386 €375 €231 €2014201520172018201920202021202220232014−1,560 €2015−2,090 €2017−2,145 €2018−14 K €201910 K €2020−4,958 €20211,386 €2022375 €2023231 €

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

Revenue

+85 %
91 K €83 K €55 K €54 K €165 K €9,615 €45 K €80 K €149 K €201420152017201820192020202120222023201491 K €201583 K €201755 K €201854 K €2019165 K €20209,615 €202145 K €202280 K €2023149 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €960 €0 €0 €0 €244 €100 €0 €201420152017201820192020202120222023Total tax · 20140 €Total tax · 2015960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021244 €Total tax · 2022100 €Total tax · 20230 €Current tax · 20140 €Current tax · 2015960 €

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

0.2 %

−0.3 pp

Profit / revenue

Profit margin

0.2 %

−0.3 pp

Profit / sales

ROA

0.1 %

−0.3 pp

Return on assets

ROE

34.0 %

−50 pp

Return on equity

Return on costs

0.2 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

−0.5 pp

Added value / revenue

Earnings before tax

231 €

−51 %

Profit + income tax

Effective tax

0.0 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

91 K €201483 K €201555 K €201754 K €2018165 K €20199,615 €202048 K €202180 K €2022149 K €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2020202120222023
Sales of products, services and goods9,615 €45 K €80 K €149 K €
Value added755 €−1,008 €559 €231 €
Operating revenue9,615 €48 K €80 K €149 K €
Profit after tax−4,958 €1,386 €375 €231 €
Income tax0 €244 €100 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs5,614 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets217 K €

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

Liabilities and equity

  • Equity680 €
  • Liabilities216 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets10 K €11 K €83 K €217 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets10 K €11 K €83 K €217 K €
Inventory4,065 €4,065 €4,065 €4,065 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,850 €2,881 €79 K €208 K €
Financial accounts4,486 €4,114 €678 €4,253 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities10 K €11 K €83 K €217 K €
Equity−1,310 €75 €449 €680 €
Share capital6,639 €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 €
Liabilities12 K €11 K €83 K €216 K €
Non-current liabilities0 €0 €285 €−8,715 €
Current liabilities3,989 €11 K €83 K €225 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,722 €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 receivablesNumber of receivables2Total amount300 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties2
Latest contractFriday, May 18, 2018

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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
  • Konateľfrom Friday, January 10, 2025

    Address Svetlá 1504/1, 94901 Nitra, Slovenská republika

  • KonateľFriday, March 15, 2019 – Monday, January 20, 2025

    Address Wilsonovo nábrežie 16, 94901 Nitra, Slovenská republika

  • KonateľFriday, January 4, 2019 – Monday, January 20, 2025

    Address M. Nešpora 10, 08001 Prešov, Slovenská republika

  • KonateľSaturday, October 16, 2004 – Thursday, January 24, 2019

    Address Smolenická 3, 85105 Bratislava, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 21, 2025

    Address Svetlá 1504/1, 94901 Nitra, Slovenská republika

    Share100 %Contribution7,000 EUR
  • 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
  • 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.Ended
    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
  • 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
  • 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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