Active

A.M. Vision, s.r.o.

Company financial profile・Company ID 36354031・Karpatské námestie 10A, 83106 Bratislava - mestská časť Nové Mesto・Founded 2006

Financial report Financial statements

Turnover 2017

205 K €

+30 %

Company ID: 36354031
Tax ID: 2022182690
VAT ID: —

Registered office: A.M. Vision, s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Nové Mesto
Established: Thursday, April 20, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124301/B

Profit 2017

1,945 €

+16 %

Assets

12 K €

+26 %

Equity

10 K €

+23 %

Debt ratio

12.6 %

+2.2 pp

Gross margin

1.2 %

−0.2 pp

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Andromia score

—

Profit

+16 %

Revenue

+30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

−0.1 pp

Profit / revenue

ROA

16.5 %

−1.5 pp

Return on assets

ROE

18.9 %

−1.2 pp

Return on equity

Current ratio

7.96

−18 %

Current assets / current liabilities

Earnings before tax

2,462 €

+14 %

Profit + income tax

Effective tax

21.0 %

−1.3 pp

Income tax / earnings before tax

Net working capital

10 K €

+23 %

Current assets − current liabilities

Revenue CAGR

223.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017
Sales of products, services and goods	20 K €	158 K €	205 K €
Value added	500 €	2,155 €	2,462 €
Operating revenue	20 K €	158 K €	205 K €
Profit after tax	20 €	1,675 €	1,945 €
Income tax	480 €	480 €	517 €

Assets

Non-current assets0 €
Current assets12 K €

Liabilities and equity

Equity10 K €
Liabilities1,478 €

Balance sheet

Assets

Item	2015	2016	2017
Total assets	7,140 €	9,295 €	12 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	7,140 €	9,295 €	12 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	7,140 €	9,295 €	12 K €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	7,140 €	9,295 €	12 K €
Equity	6,660 €	8,335 €	10 K €
Share capital	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	0 €	20 €	1,695 €
Profit/loss for the accounting period after tax	20 €	1,675 €	1,945 €
Liabilities	480 €	960 €	1,478 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	480 €	960 €	1,478 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

činnosť organizačných a ekonomických poradcovValid from Thursday, April 20, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živnostíValid from Thursday, April 20, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Thursday, April 20, 2006
prenájom priemyselného tovaruValid from Thursday, April 20, 2006
prieskum trhuValid from Thursday, April 20, 2006
reklamné činnostiValid from Thursday, April 20, 2006
upratovacie práceValid from Thursday, April 20, 2006

Statutory bodies and related persons

Statutory body

1 active of 7

Marijo Kosijer
Konateľfrom Thursday, December 28, 2017
Address Poljanska cesta 64, 1000 Ljubljana, Slovinská republika
Juraj VanekInactive
KonateľWednesday, December 2, 2015 – Tuesday, February 20, 2018
Address Mikovíniho 399/4, 94901 Nitra, Slovenská republika
Adrián ŠiesarikInactive
KonateľTuesday, December 23, 2014 – Thursday, March 3, 2016
Address Beniakova 3100/6, 84105 Bratislava - Karlova Ves, Slovenská republika
Milan KlasovitýInactive
KonateľTuesday, December 23, 2014 – Thursday, March 3, 2016
Address E.F. Scherera 4798/9, 92101 Piešťany, Slovenská republika
Jaroslav KorbelInactive
KonateľThursday, May 30, 2013 – Monday, February 2, 2015
Address Inovecká 1131/1, 91101 Trenčín, Slovenská republika
Erik HajduInactive
KonateľWednesday, April 4, 2012 – Thursday, July 25, 2013
Address Veľké Košecké Podhradie 380, 01831 Košecké Podhradie, Slovenská republika
Ing. Miroslav PalatinusInactive
KonateľThursday, April 20, 2006 – Wednesday, July 25, 2012
Address Považská 1707/37, 91101 Trenčín, Slovenská republika

Related persons

1 active of 9

FORCEWELL LIMITED
Spoločník v.o.s. / s.r.o.from Wednesday, January 31, 2018
Address Harcourt Road 12, Central, Hongkong
Share100 %Contribution6,640 EUR
FORCEWELL LIMITEDInactive
Spoločník v.o.s. / s.r.o.Friday, March 4, 2016 – Tuesday, January 30, 2018
Address Harcourt Road 12, Central, Hongkong
Share50 %Contribution3,320 EUR
Roughdiamond, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, March 4, 2016 – Tuesday, January 30, 2018
Address Na Rokytce 1032/24, 18000 Praha 8, Česká republika
Share50 %Contribution3,320 EUR
Adrián ŠiesarikInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 3, 2015 – Thursday, March 3, 2016
Address Beniakova 3100/6, 84105 Bratislava- Karlova Ves, Slovenská republika
Share50 %Contribution3,320 EUR
Milan KlasovitýInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 3, 2015 – Thursday, March 3, 2016
Address E.F. Scherera 4798/9, 92101 Piešťany, Slovenská republika
Share50 %Contribution3,320 EUR
Jaroslav KorbelInactive
Spoločník v.o.s. / s.r.o.Friday, July 26, 2013 – Monday, February 2, 2015
Address Inovecká 1131/1, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,638.78 EUR
Erik HajduInactive
Spoločník v.o.s. / s.r.o.Thursday, July 26, 2012 – Thursday, July 25, 2013
Address Veľké Košecké Podhradie 380, 01831 Košecké Podhradie, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Miroslav PalatinusInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2009 – Wednesday, July 25, 2012
Address Považská 1707/37, 91101 Trenčín, Slovenská republika
Ing. Miroslav PalatinusInactive
Spoločník v.o.s. / s.r.o.Thursday, April 20, 2006 – Tuesday, December 1, 2009
Address Považská 1707/37, 91101 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124301/B
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

A.M. Vision, s.r.o.

Registered office

A.M. Vision, s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Nové Mesto

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A.M. Vision, 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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