Company data from Slovak public registers

AMMA, s.r.o.

Company financial profile・Company ID 36043095・Špania Dolina 263, 974 01 Špania Dolina・Founded 2000

Active

Turnover 2025

2,877 €

−72 %
Company ID
36043095
Tax ID
2021573268
VAT ID
SK2021573268, under §4, registered since Thursday, April 15, 2004
Registered office
AMMA, s.r.o.Špania Dolina 263 974 01 Špania Dolina
Established
Friday, August 4, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/6585/S

Profit 2025

−2,503 €

−141 %Net profit after tax

Assets

45 K €

+257 %Total assets, stated excl. VAT

Equity

−122 K €

−2.1 %Assets less external liabilities

Debt ratio

368.1 %

−668 ppLiabilities / total assets

Gross margin

46.1 %

−18 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−141 %
−7,502 €−4,656 €−1,313 €−1,080 €−268 €−8,309 €−66 K €−13 K €31 K €−3,714 €6,108 €−2,503 €2014201520162017201820192020202120222023202420252014−7,502 €2015−4,656 €2016−1,313 €2017−1,080 €2018−268 €2019−8,309 €2020−66 K €2021−13 K €202231 K €2023−3,714 €20246,108 €2025−2,503 €

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

Revenue

−72 %
0 €0 €0 €0 €0 €4,366 €0 €11 K €292 K €0 €10 K €2,877 €20142015201620172018201920202021202220232024202520140 €20150 €20160 €20170 €20180 €20194,366 €20200 €202111 K €2022292 K €20230 €202410 K €20252,877 €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €163 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022163 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 2022163 €Current tax · 20230 €

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

-87.0 %

−147 pp

Profit / revenue

Profit margin

-87.0 %

−147 pp

Profit / sales

ROA

-5.5 %

−53 pp

Return on assets

ROE

2.1 %

+7.2 pp

Return on equity

Return on costs

-46.5 %

−196 pp

Profit / (revenue − profit)

Added value to revenue

46.1 %

−18 pp

Added value / revenue

Earnings before tax

−2,163 €

−134 %

Profit + income tax

Effective tax

-15.7 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3,927 €20140 €20150 €20160 €20170 €20184,535 €20190 €202011 K €2021292 K €20220 €202310 K €20242,877 €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods292 K €0 €10 K €2,877 €
Value added32 K €−3,607 €6,538 €1,325 €
Operating revenue292 K €0 €10 K €2,877 €
Profit after tax31 K €−3,714 €6,108 €−2,503 €
Income tax163 €0 €340 €340 €
Current income tax163 €0 €——

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets29 K €
  • Current assets16 K €

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

Liabilities and equity

  • Equity−122 K €
  • Liabilities167 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets46 K €12 K €13 K €45 K €
Non-current assets4,133 €4,133 €4,133 €29 K €
Property, plant and equipment4,133 €4,133 €4,133 €29 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets42 K €7,975 €8,605 €16 K €
Inventory19 K €6,268 €6,268 €6,268 €
Non-current receivables0 €0 €0 €0 €
Current receivables473 €427 €95 €7,496 €
Current financial assets0 €0 €——
Financial accounts22 K €1,280 €2,242 €2,348 €
Accruals and deferrals24 €21 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities46 K €12 K €13 K €45 K €
Equity−122 K €−125 K €−119 K €−122 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €——
Profit/loss of previous years−159 K €−128 K €−132 K €−126 K €
Profit/loss for the accounting period after tax31 K €−3,714 €6,108 €−2,503 €
Liabilities167 K €137 K €132 K €167 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities167 K €137 K €132 K €145 K €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,487.4 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • - baliace činnostiValid from Friday, November 29, 2002
  • - cestná motorová doprava - vnútroštátna nákladná cestná dopravaValid from Friday, November 29, 2002
  • - kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Friday, November 29, 2002
  • - kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid from Friday, November 29, 2002
  • - maliarske práceValid from Friday, November 29, 2002
  • - sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Friday, November 29, 2002
  • - uskutočňovanie stavieb a ich zmienValid from Friday, November 29, 2002
  • - výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmienValid from Friday, November 29, 2002
  • - vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto staviebValid from Friday, November 29, 2002
  • - výroba stavebných prvkov a materiálov v rozsahu voľných živnostíValid from Friday, November 29, 2002

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Friday, September 13, 2002

    Address Špania Dolina 263, 97401 Špania Dolina, Slovenská republika

  • KonateľFriday, September 13, 2002 – Friday, April 5, 2019

    Address A. Hlinku 901/2, Detva, Slovenská republika

  • KonateľFriday, August 4, 2000 – Friday, September 13, 2002

    Address Skliarovo 245, Detva, Slovenská republika

  • KonateľFriday, August 4, 2000 – Friday, September 13, 2002

    Address A.Hlinku 13, Detva, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Saturday, April 6, 2019

    Address Špania Dolina 263, 97401 Špania Dolina, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 1, 2010 – Friday, April 5, 2019

    Address Dolinky 1335/4, 96212 Detva, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, March 6, 2010 – Tuesday, November 30, 2010

    Address A. Hlinku 901/2, Detva, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 29, 2002 – Friday, March 5, 2010

    Address A. Hlinku 901/2, Detva, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, August 4, 2000 – Thursday, November 28, 2002

    Address Tajovského 7, Detva, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • AMMA, s.r.o.from Friday, November 29, 2002
    • Detvianske gazdovstvo, s.r.o.Friday, August 4, 2000 – Thursday, November 28, 2002
  • Registered office

    3 records
    • Špania Dolina 263, 97401 Špania Dolina, Slovenská republikafrom Saturday, April 6, 2019
    • Štúrova 1527, 96212 Detva, Slovenská republikaFriday, November 29, 2002 – Friday, April 5, 2019
    • Tajovského 7, 96212 Detva, Slovenská republikaFriday, August 4, 2000 – Thursday, November 28, 2002

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/6585/S
Main activity
Zmiešané hospodárstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, November 29, 2002. Na valnom zhromaždení konanom dňa 16.8.2002 a 13.9.2002 bola schválená zmena zakladateľskej listiny a bolo vyhotovené jej úplné znenie.
  • Friday, August 4, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 182/2000 zo dňa 26.6.2000, podľa §§ 57, 105 a nasl. zák. č. 513/91 Zb.
AMMA, s.r.o.

Registered office

AMMA, s.r.o.

Špania Dolina 263, 974 01 Špania Dolina

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.