A&M INVEST, s.r.o.

Company financial profile・Company ID 36221929・Klincová 2136/35, 82108 Bratislava - mestská časť Ružinov・Founded 1997

Financial report Financial statements

Active

Turnover 2016

0 €

Company ID: 36221929
Tax ID: 2020991324
VAT ID: —

Registered office: A&M INVEST, s.r.o.Klincová 2136/35 82108 Bratislava - mestská časť Ružinov
Established: Tuesday, July 1, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/107285/B

Profit 2016

−2,098 €

−69 %Net profit after tax

Assets

94 K €

+70 %Total assets, stated excl. VAT

Equity

5,690 €

−27 %Assets less external liabilities

Debt ratio

93.9 %

+8.0 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−69 %

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

-2.2 %

Return on assets

ROE

-36.9 %

−21 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1,138 €

−309 %

Profit + income tax

Effective tax

-84.4 %

+261 pp

Income tax / earnings before tax

Current ratio

1.06

−8.5 %

Current assets / current liabilities

Liquidity ratio 1

0.03

−59 %

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

Liquidity ratio 2

0.05

−81 %

(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	2014	2015	2016
Sales of products, services and goods	1,870 €	0 €	0 €
Value added	170 €	−238 €	−960 €
Operating revenue	1,870 €	0 €	0 €
Profit after tax	−885 €	−1,238 €	−2,098 €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets94 K €

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

Liabilities and equity

Equity5,690 €
Liabilities88 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	7,795 €	55 K €	94 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,795 €	55 K €	94 K €
Inventory	0 €	43 K €	90 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,000 €	8,577 €	1,422 €
Financial accounts	5,795 €	3,787 €	2,873 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	7,795 €	55 K €	94 K €
Equity	5,038 €	7,788 €	5,690 €
Share capital	6,700 €	6,700 €	6,700 €
Profit/loss of previous years	−1,109 €	1,994 €	756 €
Profit/loss for the accounting period after tax	−885 €	−1,238 €	−2,098 €
Liabilities	2,757 €	48 K €	88 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	2,757 €	48 K €	88 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2017Published onThursday, November 8, 2018Removed from the list onThursday, February 25, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Fotografické službyValid from Friday, September 27, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 27, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, September 27, 2019
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, September 27, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 15, 2009
čistiace a upratovacie službyValid from Wednesday, April 15, 2009
finančný leasingValid from Wednesday, April 15, 2009
obstarávateľské služby spojené so správou nebytového fonduValid from Wednesday, April 15, 2009
prenájom dopravných prostriedkovValid from Wednesday, April 15, 2009
prenájom hnuteľných vecíValid from Wednesday, April 15, 2009

Statutory bodies and related persons

Statutory body

1 active of 9

Nyári Etelka ErnhoffernéActive
Konateľfrom Wednesday, January 1, 2020
Address Vasút utca 16, 8523 Egyházaskesző, Maďarsko
Zsolt NémethEnded
KonateľWednesday, June 28, 2017 – Wednesday, April 1, 2020
Address Fő utca 7, 1 em. 2 a., 9431 Fertőd, Maďarsko
Jozef TurániEnded
KonateľThursday, August 20, 2015 – Wednesday, August 23, 2017
Address Eliášovce 713, 93038 Nový Život, Slovenská republika
Marian UváčekEnded
KonateľThursday, August 20, 2015 – Wednesday, August 23, 2017
Address Hájska 6183/3, 92901 Dunajská Streda, Slovenská republika
Richard GódányEnded
KonateľFriday, July 11, 2014 – Wednesday, September 9, 2015
Address Amadého Kračany 289, 93003 Kostolné Kračany, Slovenská republika
Tibor KovácsEnded
KonateľTuesday, October 8, 2013 – Thursday, July 17, 2014
Address Mierová 5524/4A, 92901 Dunajská Streda, Slovenská republika
Ing. Jozef FodorEnded
KonateľWednesday, March 25, 2009 – Wednesday, September 9, 2015
Address Čigérska 772/4, 92901 Dunajská Streda, Slovenská republika
Anikó FodorováEnded
KonateľTuesday, July 1, 1997 – Tuesday, April 14, 2009
Address Družstevná 1797/5, Dunajská Streda - Malé Blahovo, Slovenská republika
MUDr. Eleonóra ÖllösováEnded
KonateľTuesday, July 1, 1997 – Tuesday, April 14, 2009
Address Železničná 453/6, Dunajská Streda, Slovenská republika

Related persons

1 active of 14

Nyári Etelka ErnhoffernéActive
Spoločník v.o.s. / s.r.o.from Thursday, April 2, 2020
Address Vasút utca 16, 8523 Egyházaskesző, Maďarsko
Share100 %Contribution6,700 EUR
Zsolt NémethEnded
Spoločník v.o.s. / s.r.o.Thursday, August 24, 2017 – Wednesday, April 1, 2020
Address Fő utca 7, 1 em. 2 a., 9431 Fertőd, Maďarsko
Share100 %Contribution6,700 EUR
KU, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 10, 2015 – Wednesday, August 23, 2017
Address Kukučínova 493/16, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution3,350 EUR
SAXUM, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 10, 2015 – Wednesday, August 23, 2017
Address Eliášovce 165, 93038 Nový Život, Slovenská republika
Share50 %Contribution3,350 EUR
Richard GódányEnded
Spoločník v.o.s. / s.r.o.Friday, July 18, 2014 – Wednesday, September 9, 2015
Address Amadého Kračany 289, 93003 Kostolné Kračany, Slovenská republika
Share30 %Contribution2,010 EUR
Ing. Jozef FodorEnded
Spoločník v.o.s. / s.r.o.Friday, November 8, 2013 – Wednesday, September 9, 2015
Address Čigérska 772/4, 92901 Dunajská Streda, Slovenská republika
Share70 %Contribution4,690 EUR
Tibor KovácsEnded
Spoločník v.o.s. / s.r.o.Friday, November 8, 2013 – Thursday, July 17, 2014
Address Mierová 5524/4A, 92901 Dunajská Streda, Slovenská republika
Ing. Jozef FodorEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 15, 2012 – Thursday, November 7, 2013
Address Čigérska 772/4, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution6,700 EUR
Ing. Jozef FodorEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 15, 2009 – Tuesday, August 14, 2012
Address Čigérska 772/4, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution3,350 EUR
Ing. Jozef RáczEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 15, 2009 – Tuesday, August 14, 2012
Address Nám. Priateľstva 2170/24, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution3,350 EUR

Company history

5 changes in the register

Names
3 records
- A&M INVEST, s.r.o.from Thursday, September 10, 2015
- Flat Investment, s.r.o.Wednesday, April 15, 2009 – Wednesday, September 9, 2015
- MEDICANOR, s.r.o.Tuesday, July 1, 1997 – Tuesday, April 14, 2009
Registered office
4 records
- Klincová 2136/35, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, August 24, 2017
- Na vŕšku 12, 81101 Bratislava, Slovenská republikaThursday, September 10, 2015 – Wednesday, August 23, 2017
- Biskupa Kondého 4577/18, 92901 Dunajská Streda, Slovenská republikaWednesday, April 15, 2009 – Wednesday, September 9, 2015
- Železničná 453/6, 92901 Dunajská Streda, Slovenská republikaTuesday, July 1, 1997 – Tuesday, April 14, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/107285/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, August 24, 2017Zápisnica z valného zhromaždenia konanéhodňa 28.06.2017.
Wednesday, February 10, 1999Dodatkom č.1 zo dňa 25.01.1999 bola spoločenská zmluva prispôsobená zákonu č.11/1998 Z.z.
Tuesday, July 1, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 09.06.1997 podľa slovenského práva.

A&M INVEST, s.r.o.

Registered office

A&M INVEST, s.r.o.

Klincová 2136/35, 82108 Bratislava - mestská časť Ružinov

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A&M INVEST, 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

Names

Registered office

Registration

Legal facts

Registered office

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