Active

AMM PREŠOV, s.r.o.

Company financial profile・Company ID 36494569・Petrovanská 1, 08005 Prešov・Founded 2004

Financial report Financial statements

Turnover 2025

6.36 M €

−4.5 %

Company ID: 36494569
Tax ID: 2021835706
VAT ID: SK2021835706, under §4, registered since Wednesday, June 16, 2004

Registered office: AMM PREŠOV, s.r.o.Petrovanská 1 08005 Prešov
Established: Thursday, June 10, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/15036/P

Profit 2025

−62 K €

+68 %

Assets

1.83 M €

−16 %

Equity

158 K €

−28 %

Debt ratio

88.4 %

+1.7 pp

Gross margin

9.0 %

+3.3 pp

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Andromia score

—

Profit

+68 %

Revenue

−4.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.0 %

+1.9 pp

Profit / revenue

ROA

-3.4 %

+5.5 pp

Return on assets

ROE

-39.5 %

+48 pp

Return on equity

Current ratio

0.99

+13 %

Current assets / current liabilities

Earnings before tax

−59 K €

+69 %

Profit + income tax

Effective tax

-6.6 %

−4.5 pp

Income tax / earnings before tax

Net working capital

−15 K €

+93 %

Current assets − current liabilities

Revenue CAGR

-3.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	5.55 M €	6.55 M €	6.6 M €	6.32 M €
Value added	544 K €	546 K €	372 K €	565 K €
Operating revenue	5.58 M €	6.68 M €	6.65 M €	6.36 M €
Profit after tax	55 K €	61 K €	−194 K €	−62 K €
Income tax	12 K €	15 K €	3,840 €	3,840 €
Current income tax	12 K €	15 K €	3,840 €	3,840 €

Assets

Non-current assets648 K €
Current assets1.17 M €
Accruals and deferrals12 K €

Liabilities and equity

Equity158 K €
Liabilities1.62 M €
Accruals and deferrals53 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.04 M €	2.47 M €	2.18 M €	1.83 M €
Non-current assets	674 K €	740 K €	735 K €	648 K €
Property, plant and equipment	674 K €	740 K €	735 K €	648 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.36 M €	1.72 M €	1.43 M €	1.17 M €
Inventory	962 K €	1.33 M €	1.2 M €	1.05 M €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	264 K €	251 K €	182 K €	106 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	135 K €	145 K €	52 K €	15 K €
Accruals and deferrals	8,060 €	7,388 €	8,287 €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.04 M €	2.47 M €	2.18 M €	1.83 M €
Equity	377 K €	414 K €	221 K €	158 K €
Share capital	134 K €	134 K €	134 K €	134 K €
Funds and other equity components	46 K €	46 K €	46 K €	46 K €
Profit/loss of previous years	118 K €	173 K €	234 K €	40 K €
Profit/loss for the accounting period after tax	55 K €	61 K €	−194 K €	−62 K €
Liabilities	1.67 M €	1.97 M €	1.89 M €	1.62 M €
Non-current liabilities	64 K €	78 K €	94 K €	61 K €
Current liabilities	1.2 M €	1.57 M €	1.64 M €	1.18 M €
Short-term financial assistance	120 K €	128 K €	28 K €	28 K €
Long-term bank loans	19 K €	37 K €	29 K €	22 K €
Short-term bank loans	258 K €	145 K €	90 K €	309 K €
Provisions	5,970 €	11 K €	11 K €	12 K €
Accruals and deferrals	0 €	84 K €	69 K €	53 K €

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 period15,525.44 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

- kancelárske služby vrátane kopírovacích a rozmnožovacích služiebValid from Thursday, June 10, 2004
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 10, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Thursday, June 10, 2004
- nákup a predaj ojazdených motorových vozidielValid from Thursday, June 10, 2004
- opravy cestných motorových vozidiel a karosériíValid from Thursday, June 10, 2004
- organizovanie výstav, kultúrnych, spoločenských a športových podujatíValid from Thursday, June 10, 2004
- podnikateľské poradenstvoValid from Thursday, June 10, 2004
- požičovňa automobilovValid from Thursday, June 10, 2004
- prenájom hnuteľných vecíValid from Thursday, June 10, 2004
- prenájom nehnuteľností, pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid from Thursday, June 10, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Vladislav Mačej
Konateľfrom Thursday, June 10, 2004
Address Vlčie Doly 332, 08252 Dulova Ves, Slovenská republika
Ing. Vladislav MačejInactive
KonateľThursday, June 10, 2004 – Thursday, January 30, 2014
Address Budovateľská 6, 08001 Prešov, Slovenská republika
Miroslav MolčanInactive
KonateľThursday, June 10, 2004 – Thursday, January 30, 2014
Address Vaľkovská 19, 08005 Prešov, Slovenská republika
Miroslav MolčanInactive
KonateľThursday, June 10, 2004 – Monday, June 17, 2024
Address Teriakovce 197, 08005 Prešov, Slovenská republika

Related persons

3 active of 8

Miroslav Molčan
Spoločník v.o.s. / s.r.o.from Tuesday, October 11, 2022
Address Teriakovce 197, 08005 Teriakovce, Slovenská republika
Share20 %Contribution26,821 EUR
Martina Mačejová
Prokuristafrom Wednesday, January 29, 2020
Address Rombauerova 4630/3, 08001 Prešov, Slovenská republika
Ing. Vladislav Mačej
Spoločník v.o.s. / s.r.o.from Friday, May 29, 2009
Address Vlčie Doly 332, 08252 Dulova Ves, Slovenská republika
Share80 %Contribution107,284 EUR
Miroslav MolčanInactive
Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Monday, October 10, 2022
Address Teriakovce 197, 08005 Prešov, Slovenská republika
Share20 %Contribution26,821 EUR
Ing. Vladislav MačejInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 17, 2007 – Thursday, May 28, 2009
Address Vlčie Doly 332, 08252 Dulova Ves, Slovenská republika
Share82.5 %Contribution3,333,000 SKK
Miroslav MolčanInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 17, 2007 – Thursday, May 28, 2009
Address Teriakovce 197, 08005 Prešov, Slovenská republika
Share17.5 %Contribution707,000 SKK
Ing. Vladislav MačejInactive
Spoločník v.o.s. / s.r.o.Thursday, June 10, 2004 – Tuesday, January 16, 2007
Address Vlčie Doly 332, 08252 Dulova Ves, Slovenská republika
Share82.5 %Contribution3,300,000 SKK
Miroslav MolčanInactive
Spoločník v.o.s. / s.r.o.Thursday, June 10, 2004 – Tuesday, January 16, 2007
Address Teriakovce 197, 08005 Prešov, Slovenská republika
Share17.5 %Contribution700,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/15036/P
Main activity: Maloobchod s motorovými vozidlami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, January 17, 2007Rozhodnutím spoločníkov na valnom zhromaždení konanom dňa 21.12.2006 spoločnosť MKM plus spoločnosť s ručením obmedzeným Prešov, IČO 31 675 883, so sídlom Petrovanská 1, 080 01 Prešov ku dňu 31.12.2006 zrušená bez likvidácie rozdelením zlúčením.
Wednesday, January 17, 2007Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku rozdelenia zlúčením

AMM PREŠOV, s.r.o.

Registered office

AMM PREŠOV, s.r.o.

Petrovanská 1, 08005 Prešov

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AMM PREŠOV, 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

Legal facts

Registered office

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