Active

A. M. SERVICE, s.r.o.

Company financial profile・Company ID 36347868・Továrenská 376/12, 91105 Trenčín・Founded 2005

Financial report Financial statements

Turnover 2025

390 K €

+0.7 %

Company ID: 36347868
Tax ID: 2022068642
VAT ID: SK2022068642, under §4, registered since Friday, October 14, 2005

Registered office: A. M. SERVICE, s.r.o.Továrenská 376/12 91105 Trenčín
Established: Friday, September 30, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/16044/R

Profit 2025

−22 K €

−1,004 %

Assets

108 K €

+5.0 %

Equity

980 €

−67 %

Debt ratio

99.1 %

+1.9 pp

Gross margin

53.5 %

+6.3 pp

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Andromia score

—

Profit

−1,004 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.6 %

−6.3 pp

Profit / revenue

ROA

-20.3 %

−23 pp

Return on assets

ROE

-2,240.3 %

−2,323 pp

Return on equity

Current ratio

0.56

+11 %

Current assets / current liabilities

Earnings before tax

−20 K €

−561 %

Profit + income tax

Effective tax

-9.6 %

−54 pp

Income tax / earnings before tax

Net working capital

−33 K €

+19 %

Current assets − current liabilities

Revenue CAGR

8.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	277 K €	260 K €	386 K €	387 K €
Value added	130 K €	132 K €	182 K €	207 K €
Operating revenue	277 K €	260 K €	387 K €	390 K €
Profit after tax	4,294 €	−3,577 €	2,428 €	−22 K €
Income tax	885 €	347 €	1,920 €	1,920 €
Current income tax	885 €	347 €	1,920 €	1,920 €

Assets

Non-current assets66 K €
Current assets41 K €
Accruals and deferrals1,441 €

Liabilities and equity

Equity980 €
Liabilities107 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	50 K €	52 K €	103 K €	108 K €
Non-current assets	30 K €	27 K €	62 K €	66 K €
Property, plant and equipment	30 K €	27 K €	62 K €	66 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	25 K €	41 K €	41 K €
Inventory	1,985 €	3,020 €	7,868 €	6,405 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,838 €	5,409 €	31 K €	21 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	16 K €	1,886 €	13 K €
Accruals and deferrals	420 €	440 €	990 €	1,441 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	50 K €	52 K €	103 K €	108 K €
Equity	−917 €	507 €	2,935 €	980 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−77 K €	−73 K €	−77 K €	−74 K €
Profit/loss for the accounting period after tax	4,294 €	−3,577 €	2,428 €	−22 K €
Liabilities	50 K €	51 K €	100 K €	107 K €
Non-current liabilities	579 €	7,536 €	17 K €	31 K €
Current liabilities	46 K €	42 K €	81 K €	74 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	3,722 €	2,007 €	2,650 €	2,713 €
Accruals and deferrals	0 €	0 €	0 €	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 period4,245.34 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

automatizované spracovanie dátValid from Friday, September 30, 2005
čistenie budov a interiérovValid from Friday, September 30, 2005
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Friday, September 30, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živnostíValid from Friday, September 30, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Friday, September 30, 2005
organizačné, ekonomické a účtovné poradenstvoValid from Friday, September 30, 2005
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Friday, September 30, 2005
reklamná činnosťValid from Friday, September 30, 2005
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľných živnostíValid from Friday, September 30, 2005
upratovacie práceValid from Friday, September 30, 2005

Statutory bodies and related persons

Statutory body

2 active of 2

Andrea Dvorščíková
Konateľfrom Friday, September 30, 2005
Address Továrenská 376/12, 91105 Trenčín- Zlatovce, Slovenská republika
Miroslava Habáňová
Konateľfrom Friday, September 30, 2005
Address Školská 430/42, 91105 Trenčín- Zlatovce, Slovenská republika

Related persons

2 active of 6

Andrea Dvorščíková
Spoločník v.o.s. / s.r.o.from Tuesday, January 10, 2023
Address Továrenská 376/12, 91105 Trenčín, Slovenská republika
Share50 %Contribution3,320 EUR
Miroslava Habáňová
Spoločník v.o.s. / s.r.o.from Tuesday, January 10, 2023
Address Školská 430/42, 91105 Trenčín, Slovenská republika
Share50 %Contribution3,320 EUR
Andrea DvorščíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Monday, January 9, 2023
Address Továrenská 376/12, 91105 Trenčín- Zlatovce, Slovenská republika
Share50 %Contribution3,320 EUR
Miroslava HabáňováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Monday, January 9, 2023
Address Školská 430/42, 91105 Trenčín- Zlatovce, Slovenská republika
Share50 %Contribution3,320 EUR
Andrea DvorščíkováInactive
Spoločník v.o.s. / s.r.o.Friday, September 30, 2005 – Tuesday, January 5, 2010
Address Továrenská 376/12, 91105 Trenčín- Zlatovce, Slovenská republika
Share50 %Contribution100,000 SKK
Miroslava HabáňováInactive
Spoločník v.o.s. / s.r.o.Friday, September 30, 2005 – Tuesday, January 5, 2010
Address Školská 430/42, 91105 Trenčín- Zlatovce, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/16044/R
Main activity: Ostatné priemyselné čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

A. M. SERVICE, s.r.o.

Registered office

A. M. SERVICE, s.r.o.

Továrenská 376/12, 91105 Trenčín

Open in Google Maps

A. M. SERVICE, 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

Registered office

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