AMINA, s.r.o.

Company financial profile・Company ID 35979372・Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2006

Financial report Financial statements

Active

Turnover 2022

0 €

−100 %

Company ID: 35979372
Tax ID: 2022143794
VAT ID: —

Registered office: AMINA, s.r.o.Svätovavrinecká 13920/10 831 01 Bratislava - mestská časť Nové Mesto
Established: Tuesday, February 14, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/39423/B

Profit 2022

−1,514 €

+22 %Net profit after tax

Assets

2,511 €

+175 %Total assets, stated excl. VAT

Equity

1,101 €

+128 %Assets less external liabilities

Debt ratio

56.2 %

−481 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+22 %

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

-60.3 %

+153 pp

Return on assets

ROE

-137.5 %

−186 pp

Return on equity

Return on costs

-100.0 %

−1.4 pp

Profit / (revenue − profit)

Earnings before tax

−1,514 €

+22 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

1.78

+856 %

Current assets / current liabilities

Liquidity ratio 1

1.78

+1,258 %

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

Liquidity ratio 2

1.78

+856 %

(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	2019	2020	2021	2022
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−4,944 €	−6,334 €	−1,833 €	−1,410 €
Operating revenue	19 K €	10 €	27 €	0 €
Profit after tax	−2,081 €	−7,595 €	−1,943 €	−1,514 €
Income tax	516 €	0 €	0 €	0 €
Current income tax	516 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets2,511 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1,101 €
Liabilities1,410 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	13 K €	4,193 €	912 €	2,511 €
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	13 K €	4,193 €	912 €	2,511 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	180 €	270 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,434 €	4,013 €	642 €	2,511 €
Accruals and deferrals	54 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	13 K €	4,193 €	912 €	2,511 €
Equity	5,554 €	−2,041 €	−3,984 €	1,101 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	996 €	996 €	996 €	0 €
Profit/loss of previous years	0 €	−2,081 €	−9,676 €	−4,024 €
Profit/loss for the accounting period after tax	−2,081 €	−7,595 €	−1,943 €	−1,514 €
Liabilities	7,824 €	6,234 €	4,896 €	1,410 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,824 €	6,234 €	4,896 €	1,410 €
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	0 €	0 €	0 €	0 €
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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount165 €Yes
State court receivablesNumber of receivables1Total amount305 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

čistiace práce,Valid from Tuesday, February 14, 2006
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Tuesday, February 14, 2006
kalkulácie a rozpočty stavieb,Valid from Tuesday, February 14, 2006
kompletné zariaďovanie a dodávka interiérových prvkov,Valid from Tuesday, February 14, 2006
kúpa tovaru za účelom jeho predaja iným prevýdzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, February 14, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, February 14, 2006
poradenská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Tuesday, February 14, 2006
prípravné práce pre stavby - búracie, zemné práce,Valid from Tuesday, February 14, 2006
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Tuesday, February 14, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, February 14, 2006

Statutory bodies and related persons

Statutory body

0 active of 3

JUDr. Monika SemančíkováEnded
KonateľTuesday, May 19, 2015 – Monday, January 24, 2022
Address Karadžičova 6, 82108 Bratislava - Ružinov, Slovenská republika
Dušan SemančíkEnded
KonateľTuesday, February 14, 2006 – Monday, November 13, 2023
Address Karadžičova 6, 82108 Bratislava, Slovenská republika
František TučániEnded
KonateľTuesday, February 14, 2006 – Thursday, June 4, 2015
Address Most pri Bratislave 721, 90046 Most pri Bratislave, Slovenská republika

Related persons

2 active of 8

Bankruptcy Advisory, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, November 14, 2023
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50 %Contribution3,320 EUR
Recovery, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, November 14, 2023
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50 %Contribution3,320 EUR
Dušan SemančíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2022 – Monday, November 13, 2023
Address Karadžičova 6, 82108 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
JUDr. Monika SemančíkováEnded
Spoločník v.o.s. / s.r.o.Friday, June 5, 2015 – Monday, January 24, 2022
Address Karadžičova 6, 82108 Bratislava - Ružinov, Slovenská republika
Share50 %Contribution3,320 EUR
Dušan SemančíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Monday, January 24, 2022
Address Kradžičova 6, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
František TučániEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Thursday, June 4, 2015
Address Most pri Bratislave 721, 90046 Most pri Bratislave, Slovenská republika
Dušan SemančíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2006 – Tuesday, March 1, 2011
Address Kradžičova 6, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
František TučániEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2006 – Tuesday, March 1, 2011
Address Most pri Bratislave 721, 90046 Most pri Bratislave, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, November 14, 2023
- Karadžičova 6, 82108 Bratislava, Slovenská republikaTuesday, February 14, 2006 – Monday, November 13, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/39423/B
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Friday, June 5, 2015Zápisnica z rokovania mimoriadneho valného zhromaždenia zo dňa 19.05.2015.
Wednesday, March 2, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.12.2010.
Tuesday, February 14, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 20.1.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

AMINA, s.r.o.

Registered office

AMINA, s.r.o.

Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto

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AMINA, 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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