AMON Service s. r. o.

Company financial profile・Company ID 36334910・Topoľčianska 4085/82, 92101 Banka・Founded 2004

Financial report Financial statements

Active

Turnover 2024

8,380 €

−98 %

Company ID: 36334910
Tax ID: 2021818623
VAT ID: SK2021818623, under §4, registered since Tuesday, September 15, 2020

Registered office: AMON Service s. r. o.Topoľčianska 4085/82 92101 Banka
Established: Wednesday, March 31, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/37215/T

Profit 2024

−35 K €

−3,691 %Net profit after tax

Assets

77 K €

−29 %Total assets, stated excl. VAT

Equity

8,839 €

−76 %Assets less external liabilities

Debt ratio

88.5 %

+23 ppLiabilities / total assets

Gross margin

-415.4 %

−419 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−3,691 %

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

Revenue

−98 %

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.

Net margin

-415.3 %

−415 pp

Profit / revenue

Profit margin

-492.4 %

−492 pp

Profit / sales

ROA

-45.4 %

−45 pp

Return on assets

ROE

-393.7 %

−391 pp

Return on equity

Return on costs

-80.6 %

−80 pp

Profit / (revenue − profit)

Added value to revenue

-350.3 %

−354 pp

Added value / revenue

Earnings before tax

−34 K €

−492,386 %

Profit + income tax

Effective tax

-1.0 %

−13,215 pp

Income tax / earnings before tax

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	2021	2022	2023	2024
Sales of products, services and goods	237 K €	318 K €	385 K €	7,067 €
Value added	100 K €	122 K €	14 K €	−29 K €
Operating revenue	237 K €	318 K €	392 K €	8,380 €
Profit after tax	17 K €	14 K €	−918 €	−35 K €
Income tax	4,480 €	3,867 €	925 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	75 K €	94 K €	3,375 €	4,246 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets77 K €

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

Liabilities and equity

Equity8,839 €
Liabilities68 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	47 K €	62 K €	108 K €	77 K €
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	47 K €	62 K €	108 K €	77 K €
Inventory	0 €	2,001 €	0 €	0 €
Non-current receivables	0 €	0 €	34 K €	0 €
Current receivables	28 K €	652 €	34 K €	12 K €
Financial accounts	19 K €	60 K €	40 K €	65 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	47 K €	62 K €	108 K €	77 K €
Equity	18 K €	32 K €	37 K €	8,839 €
Share capital	6,650 €	6,650 €	6,650 €	0 €
Profit/loss of previous years	−8,240 €	8,611 €	29 K €	44 K €
Profit/loss for the accounting period after tax	17 K €	14 K €	−918 €	−35 K €
Liabilities	29 K €	30 K €	71 K €	68 K €
Non-current liabilities	886 €	0 €	−660 €	4,051 €
Current liabilities	28 K €	30 K €	72 K €	64 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0526Excess deduction for the period552.18 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

42 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 26, 2020
Masérske službyValid Tuesday, May 26, 2020 – Monday, June 1, 2026
Medzinárodná osobná preprava autokarmi a autobusmi vykonávaná v prenájme alebo za odplatuValid Tuesday, May 26, 2020 – Monday, June 1, 2026
Nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Tuesday, May 26, 2020 – Monday, June 1, 2026
Organizovanie kurzov, školení a seminárovValid from Tuesday, May 26, 2020
Prevádzkovanie cestovnej agentúryValid Tuesday, May 26, 2020 – Monday, June 1, 2026
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, May 26, 2020
Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid Tuesday, May 26, 2020 – Monday, June 1, 2026
Výkon povolania prevádzkovateľa osobnej cestnej dopravyValid Tuesday, May 26, 2020 – Monday, June 1, 2026
Kuriérske službyValid from Tuesday, November 6, 2018

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Juraj ŠumichrastActive
Konateľfrom Monday, April 11, 2022
Address Dedinská 15/15, 92241 Drahovce, Slovenská republika
Paulína ŠumichrastováEnded
KonateľThursday, April 22, 2021 – Wednesday, May 4, 2022
Address Radničné námestie 375/8, 92901 Dunajská Streda, Slovenská republika
Ing. Juraj ŠumichrastEnded
KonateľThursday, December 10, 2015 – Monday, November 5, 2018
Address Radničné nám. 375/8, 92901 Dunajská Streda, Slovenská republika
Ing. Juraj ŠumichrastEnded
KonateľThursday, December 10, 2015 – Monday, May 3, 2021
Address Lipová 67/32, 92101 Piešťany, Slovenská republika
Mgr. Roman KrebesEnded
KonateľWednesday, March 31, 2004 – Monday, February 8, 2016
Address I. Krasku 10/12, 97101 Prievidza, Slovenská republika
Roman KrebesEnded
KonateľWednesday, March 31, 2004 – Tuesday, November 5, 2013
Address I. Krasku 10/12, 97101 Prievidza, Slovenská republika

Related persons

1 active of 9

Ing. Juraj ŠumichrastActive
Spoločník v.o.s. / s.r.o.from Thursday, May 5, 2022
Address Dedinská 15/15, 92241 Drahovce, Slovenská republika
Share100 %Contribution31,650 EUR
Paulína ŠumichrastováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 4, 2021 – Wednesday, May 4, 2022
Address Radničné námestie 375/8, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution11,650 EUR
Ing. Juraj ŠumichrastEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2020 – Monday, May 3, 2021
Address Lipová 67/32, 92101 Piešťany, Slovenská republika
Share50 %Contribution11,650 EUR
Ing. Juraj ŠumichrastEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2016 – Monday, May 25, 2020
Address Lipová 67/32, 92101 Piešťany, Slovenská republika
Share50 %Contribution6,650 EUR
Mgr. Roman KrebesEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 6, 2013 – Monday, February 8, 2016
Address I. Krasku 10/12, 97101 Prievidza, Slovenská republika
Share100 %Contribution6,650 EUR
Iveta KrebesováEnded
Spoločník v.o.s. / s.r.o.Friday, September 4, 2009 – Tuesday, November 5, 2013
Address I. Krasku 10/12, 97101 Prievidza, Slovenská republika
Share33.33 %Contribution3,319.39 EUR
Roman KrebesEnded
Spoločník v.o.s. / s.r.o.Friday, September 4, 2009 – Tuesday, November 5, 2013
Address I. Krasku 10/12, 97101 Prievidza, Slovenská republika
Share33.33 %Contribution3,319.39 EUR
Iveta KrebesováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2004 – Thursday, September 3, 2009
Address I. Krasku 10/12, 97101 Prievidza, Slovenská republika
Share33.33 %Contribution100,000 SKK
Roman KrebesEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2004 – Thursday, September 3, 2009
Address I. Krasku 10/12, 97101 Prievidza, Slovenská republika
Share33.33 %Contribution100,000 SKK

Company history

4 changes in the register

Names
3 records
- AMON Service s. r. o.from Tuesday, February 9, 2016
- TOP SCHOOL of English, s. r. o.Friday, November 8, 2013 – Monday, February 8, 2016
- VALMOREL, s.r.o.Wednesday, March 31, 2004 – Thursday, November 7, 2013
Registered office
3 records
- Topoľčianska 4085/82, 92101 Banka, Slovenská republikafrom Thursday, March 31, 2016
- Radničné nám. 375/8, 92901 Dunajská Streda, Slovenská republikaTuesday, February 9, 2016 – Wednesday, March 30, 2016
- I. Krasku 10/12, 97101 Prievidza, Slovenská republikaWednesday, March 31, 2004 – Monday, February 8, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/37215/T
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, March 31, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 23.01.2004 v znení Dodatku č.1 zo dňa 17.03.2004 podľa § 105 a nasl. Zák.č. 513/1991 Zb. v znení neskorších predpisov.

AMON Service s. r. o.

Registered office

AMON Service s. r. o.

Topoľčianska 4085/82, 92101 Banka

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AMON Service 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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