Active

A + M s.r.o.

Company financial profile・Company ID 36420972・Pri rybníkoch 781, 027 43 Nižná・Founded 2004

Financial report Financial statements

Turnover 2025

0 €

Company ID: 36420972
Tax ID: 2021856430
VAT ID: —

Registered office: A + M s.r.o.Pri rybníkoch 781 027 43 Nižná
Established: Thursday, July 15, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/15195/L

Profit 2025

−1,397 €

−199 %

Assets

10 K €

−12 %

Equity

9,440 €

−13 %

Debt ratio

7.0 %

+0.8 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−199 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-13.8 %

−26 pp

Return on assets

ROE

-14.8 %

−28 pp

Return on equity

Current ratio

29.86

−12 %

Current assets / current liabilities

Earnings before tax

−1,057 €

−160 %

Profit + income tax

Effective tax

-32.2 %

−52 pp

Income tax / earnings before tax

Net working capital

9,812 €

−12 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−4 €

−100 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−370 €	−372 €	−372 €	−381 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−818 €	−819 €	1,409 €	−1,397 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets10 K €

Liabilities and equity

Equity9,440 €
Liabilities712 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	11 K €	9,832 €	12 K €	10 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	11 K €	9,832 €	12 K €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	9,831 €	12 K €	10 K €
Financial accounts	36 €	1 €	2 €	4 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	9,832 €	12 K €	10 K €
Equity	10 K €	9,427 €	11 K €	9,440 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	132 €	−687 €	−1,506 €	−96 €
Profit/loss for the accounting period after tax	−818 €	−819 €	1,409 €	−1,397 €
Liabilities	370 €	405 €	712 €	712 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	340 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	33 €	0 €	0 €
Provisions	370 €	372 €	372 €	372 €

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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

- činnosť ekonomických a organizačných poradcovValid from Thursday, July 15, 2004
- faktoring a forfaiting okrem súdneho vymáhania pohľadávokValid from Thursday, July 15, 2004
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, July 15, 2004
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, July 15, 2004
- organizovanie vzdelávacích podujatí, školení a konferenciíValid from Thursday, July 15, 2004
- poradenská a konzultačná činnosť v oblasti riadenia priemyselnej výrobyValid from Thursday, July 15, 2004
- prenájom motorových vozidielValid from Thursday, July 15, 2004
- prenájom priemyselného a spotrebného tovaruValid from Thursday, July 15, 2004
- prieskum trhu a verejnej mienkyValid from Thursday, July 15, 2004
- reklamná a propagačná činnosťValid from Thursday, July 15, 2004

Statutory bodies and related persons

Statutory body

2 active of 11

Michal Strelička
Konateľfrom Monday, August 15, 2022
Address Černovská 11, 01008 Žilina, Slovenská republika
Holger Vogt
Konateľfrom Saturday, September 28, 2019
Address Aschaffenb. Straße 21, 64739 Höchst I. ODW., Nemecká spolková republika
Christoph Heinrich HentzenInactive
KonateľSaturday, September 28, 2019 – Monday, November 7, 2022
Address Am Elfengrund 50, 64297 Darmstadt, Eberstadt, Nemecká spolková republika
Holger VogtInactive
KonateľSaturday, September 28, 2019 – Monday, November 7, 2022
Address Aschaffenb. Straße 21, 64739 Höchst I. ODW., Nemecká spolková republika
Steffen Marco HerterInactive
KonateľTuesday, April 30, 2019 – Thursday, November 21, 2019
Address Kemptener Straβe 56, 86163 Augsburg, Nemecká spolková republika
Milan LetašiInactive
KonateľWednesday, March 1, 2017 – Friday, July 26, 2024
Address Jána Hollého 572, 02743 Nižná, Slovenská republika
Ing. Lubomír BilíkInactive
KonateľTuesday, February 17, 2015 – Thursday, February 15, 2018
Address Zlechov 58, 68710 Zlechov, Česká republika
Dr. Christian Potthoff-SewingInactive
KonateľTuesday, November 1, 2011 – Friday, June 14, 2019
Address Dammstraβe 17, 33824 Werther, Nemecká spolková republika
Rüdiger Hugo FaustmannInactive
KonateľTuesday, November 1, 2011 – Monday, February 4, 2019
Address Gottesberg 15, 93177 Altenthann, Nemecká spolková republika
Andreas Michael RimpelInactive
KonateľThursday, July 15, 2004 – Friday, November 11, 2011
Address Hagring, 18, 63933, Mönchberg, Spolková republika Nemecko

Related persons

2 active of 8

R + W Antriebselemente GmbH
Spoločník v.o.s. / s.r.o.from Tuesday, November 8, 2022
Address Hattsteinstr. 4, 63939 Wörth am Main, Nemecká spolková republika
Share88.7 %Contribution5,890 EUR
Poppe + Potthoff GmbH
Spoločník v.o.s. / s.r.o.from Saturday, November 12, 2011
Address Dammstraße 17, 33824 Werther, Nemecká spolková republika
Share11.3 %Contribution750 EUR
R + W Antriebselemente GmbHInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 20, 2013 – Monday, November 7, 2022
Address Alexander Wiegand Straße 8, 63911 Klingenberg, Nemecká spolková republika
Share88.7 %Contribution5,890 EUR
P & P Engineering GmbHInactive
Spoločník v.o.s. / s.r.o.Saturday, November 12, 2011 – Tuesday, February 19, 2013
Address Dammstraße 17, 33824 Werther, Nemecká spolková republika
Andreas Michael RimpelInactive
Spoločník v.o.s. / s.r.o.Thursday, February 19, 2009 – Friday, November 11, 2011
Address Hagring, 18, 63933, Mönchberg, Spolková republika Nemecko
Share50 %Contribution3,319.39 EUR
Michael Eugen WöberInactive
Spoločník v.o.s. / s.r.o.Thursday, February 19, 2009 – Friday, November 11, 2011
Address Am Moosgraben, 15, 63939, Wörth, Spolková republika Nemecko
Share50 %Contribution3,319.39 EUR
Andreas Michael RimpelInactive
Spoločník v.o.s. / s.r.o.Thursday, July 15, 2004 – Wednesday, February 18, 2009
Address Hagring, 18, 63933, Mönchberg, Spolková republika Nemecko
Share50 %Contribution100,000 SKK
Michael Eugen WöberInactive
Spoločník v.o.s. / s.r.o.Thursday, July 15, 2004 – Wednesday, February 18, 2009
Address Am Moosgraben, 15, 63939, Wörth, Spolková republika Nemecko
Share50 %Contribution100,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/15195/L
Main activity: Obrábanie kovov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

A + M s.r.o.

Registered office

A + M s.r.o.

Pri rybníkoch 781, 027 43 Nižná

Open in Google Maps

A + M 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

Companies in which this company is a shareholder

Registration

Registered office

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