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

Active

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 %Net profit after tax

Assets

12 K €

+26 %Total assets, stated excl. VAT

Equity

10 K €

+23 %Assets less external liabilities

Debt ratio

12.6 %

+2.2 ppLiabilities / total assets

Gross margin

1.2 %

−0.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+16 %

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

Revenue

+30 %

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

0.9 %

−0.1 pp

Profit / revenue

Profit margin

0.9 %

−0.1 pp

Profit / sales

ROA

16.5 %

−1.5 pp

Return on assets

ROE

18.9 %

−1.2 pp

Return on equity

Return on costs

1.0 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

1.2 %

−0.2 pp

Added value / revenue

Earnings before tax

2,462 €

+14 %

Profit + income tax

Effective tax

21.0 %

−1.3 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	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 €

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

Non-profit resources and costs

Item	2015	2016	2017
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 assets12 K €

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

Liabilities and equity

Equity10 K €
Liabilities1,478 €

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

Balance sheet

Assets (excl. VAT)

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 €

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 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

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

Related persons

1 active of 9

FORCEWELL LIMITEDActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 31, 2018
Address Harcourt Road 12, Central, Hongkong
Share100 %Contribution6,640 EUR
FORCEWELL LIMITEDEnded
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.Ended
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 ŠiesarikEnded
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 KlasovitýEnded
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 KorbelEnded
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 HajduEnded
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 PalatinusEnded
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 PalatinusEnded
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

Company history

7 changes in the register

Names
4 records
- A.M. Vision, s.r.o.from Tuesday, February 3, 2015
- STAV-TREN INVEST PLUS, s.r.o.Friday, July 26, 2013 – Monday, February 2, 2015
- ACRUS s.r.o.Friday, May 5, 2006 – Thursday, July 25, 2013
- SCONTO s.r.o.Thursday, April 20, 2006 – Thursday, May 4, 2006
Registered office
5 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, November 21, 2017
- E. F. Scherera 4798/9, 92101 Piešťany, Slovenská republikaTuesday, February 3, 2015 – Monday, November 20, 2017
- Gen. M.R. Štefánika 387/85, 91101 Trenčín - Kubra, Slovenská republikaFriday, July 26, 2013 – Monday, February 2, 2015
- Veľké Košecké Podhradie 380, 01831 Košecké Podhradie, Slovenská republikaThursday, July 26, 2012 – Thursday, July 25, 2013
- Považská 37, 91101 Trenčín, Slovenská republikaThursday, April 20, 2006 – Wednesday, July 25, 2012

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

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

Registered office

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