Active

AMICOMP BB s.r.o.

Company financial profile・Company ID 36035971・Bernolákova 14542/14B, 97405 Banská Bystrica・Founded 1999

Financial report Financial statements

Turnover 2025

242 K €

+1.6 %

Company ID: 36035971
Tax ID: 2020087740
VAT ID: SK2020087740, under §4, registered since Monday, May 17, 1999

Registered office: AMICOMP BB s.r.o.Bernolákova 14542/14B 97405 Banská Bystrica
Established: Wednesday, May 12, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/5905/S

Profit 2025

1,439 €

−92 %

Assets

859 K €

−0.6 %

Equity

130 K €

+1.1 %

Debt ratio

84.9 %

−0.2 pp

Gross margin

40.8 %

−2.1 pp

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Andromia score

—

Profit

−92 %

Revenue

+3.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.6 %

−6.9 pp

Profit / revenue

ROA

0.2 %

−1.9 pp

Return on assets

ROE

1.1 %

−13 pp

Return on equity

Current ratio

19.98

−1.1 %

Current assets / current liabilities

Earnings before tax

2,399 €

−89 %

Profit + income tax

Effective tax

40.0 %

+18 pp

Income tax / earnings before tax

Net working capital

315 K €

+9.4 %

Current assets − current liabilities

Revenue CAGR

-13.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	250 K €	259 K €	233 K €	242 K €
Value added	78 K €	105 K €	100 K €	99 K €
Operating revenue	249 K €	268 K €	238 K €	242 K €
Profit after tax	−2,116 €	26 K €	18 K €	1,439 €
Income tax	0 €	3,087 €	4,994 €	960 €
Current income tax	0 €	3,087 €	4,994 €	960 €

Assets

Non-current assets527 K €
Current assets332 K €
Accruals and deferrals538 €

Liabilities and equity

Equity130 K €
Liabilities729 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	872 K €	875 K €	864 K €	859 K €
Non-current assets	620 K €	588 K €	560 K €	527 K €
Property, plant and equipment	620 K €	588 K €	560 K €	527 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	252 K €	286 K €	303 K €	332 K €
Inventory	43 K €	88 K €	98 K €	110 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	22 K €	16 K €	16 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	194 K €	176 K €	189 K €	206 K €
Accruals and deferrals	459 €	1,305 €	834 €	538 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	872 K €	875 K €	864 K €	859 K €
Equity	90 K €	115 K €	128 K €	130 K €
Share capital	239 K €	239 K €	239 K €	239 K €
Funds and other equity components	405 €	405 €	405 €	405 €
Profit/loss of previous years	−148 K €	−151 K €	−129 K €	−111 K €
Profit/loss for the accounting period after tax	−2,116 €	26 K €	18 K €	1,439 €
Liabilities	782 K €	761 K €	735 K €	729 K €
Non-current liabilities	775 K €	742 K €	719 K €	711 K €
Current liabilities	7,103 €	17 K €	15 K €	17 K €
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	716 €	1,721 €	974 €	1,159 €
Accruals and deferrals	0 €	0 €	670 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,079.48 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 9, 2016
Prípravné práce k realizácii stavbyValid from Saturday, July 9, 2016
Uskutočňovanie stavieb a ich zmienValid from Saturday, July 9, 2016
administratívne službyValid from Thursday, July 30, 2009
informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, July 30, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 30, 2009
počítačové službyValid from Thursday, July 30, 2009
reklamné a marketingové službyValid from Thursday, July 30, 2009
služby súvisiace s počítačovým spracovaním údajovValid from Thursday, July 30, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, July 30, 2009

Statutory bodies and related persons

Statutory body

1 active of 6

Miriam Mastišová
Konateľfrom Thursday, February 11, 2021
Address Hviezdoslavova 1214/16, 97401 Banská Bystrica, Slovenská republika
Jozef UlrichInactive
KonateľWednesday, February 24, 2010 – Wednesday, April 21, 2021
Address Bernolákova 14542/14B, 97405 Banská Bystrica, Slovenská republika
Juraj MolnárInactive
KonateľWednesday, February 24, 2010 – Tuesday, December 9, 2025
Address Bernolákova 14542/14B, 97405 Banská Bystrica, Slovenská republika
Juraj MolnárInactive
KonateľThursday, July 30, 2009 – Tuesday, February 23, 2010
Address Mládežnícka 29, 97401 Banská Bystrica, Slovenská republika
Jozef UlrichInactive
KonateľWednesday, May 12, 1999 – Tuesday, February 23, 2010
Address Orenburská 6, Banská Bystrica, Slovenská republika
Juraj MolnárInactive
KonateľWednesday, May 12, 1999 – Wednesday, July 29, 2009
Address Trieda SNP 1561/37, Banská Bystrica, Slovenská republika

Related persons

1 active of 10

Miriam Mastišová
Spoločník v.o.s. / s.r.o.from Wednesday, December 10, 2025
Address Hviezdoslavova 1214/16, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution239,440 EUR
Miriam MastišováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2021 – Tuesday, December 9, 2025
Address Hviezdoslavova 1214/16, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution119,720 EUR
Jozef UlrichInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Wednesday, April 21, 2021
Address Bernolákova 14542/14B, 97405 Banská Bystrica, Slovenská republika
Juraj MolnárInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Tuesday, December 9, 2025
Address Bernolákova 14542/14B, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution119,720 EUR
Jozef UlrichInactive
Spoločník v.o.s. / s.r.o.Thursday, July 30, 2009 – Tuesday, February 23, 2010
Address Orenburská 6, Banská Bystrica, Slovenská republika
Share33.33 %Contribution3,320 EUR
Juraj MolnárInactive
Spoločník v.o.s. / s.r.o.Thursday, July 30, 2009 – Tuesday, February 23, 2010
Address Mládežnícka 29, 97401 Banská Bystrica, Slovenská republika
Share33.33 %Contribution3,320 EUR
Jozef UlrichInactive
Spoločník v.o.s. / s.r.o.Thursday, June 27, 2002 – Wednesday, July 29, 2009
Address Orenburská 6, Banská Bystrica, Slovenská republika
Share33.33 %Contribution100,000 SKK
Juraj MolnárInactive
Spoločník v.o.s. / s.r.o.Thursday, June 27, 2002 – Wednesday, July 29, 2009
Address Trieda SNP 1561/37, Banská Bystrica, Slovenská republika
Share33.33 %Contribution100,000 SKK
Jozef UlrichInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 12, 1999 – Wednesday, June 26, 2002
Address Orenburská 6, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Juraj MolnárInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 12, 1999 – Wednesday, June 26, 2002
Address Trieda SNP 1561/37, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/5905/S
Main activity: Veľkoobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, May 12, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 23.4.1999 v zmysle ust. § 105 a násl. zák.č. 513/91 Zb.

AMICOMP BB s.r.o.

Registered office

AMICOMP BB s.r.o.

Bernolákova 14542/14B, 97405 Banská Bystrica

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AMICOMP BB 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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