AmiTel, s.r.o.

Company financial profile・Company ID 36509175・Záhradnícka 151, 821 08 Bratislava - mestská časť Ružinov・Founded 2005

Financial report Financial statements

Terminated since Saturday, April 7, 2018

Turnover 2018

34 K €

−78 %

Company ID: 36509175
Tax ID: —
VAT ID: —

Registered office: AmiTel, s.r.o.Záhradnícka 151 821 08 Bratislava - mestská časť Ružinov
Established: Tuesday, September 20, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/126812/B
Dissolution date: Saturday, April 7, 2018

Profit 2018

−7,462 €

−28 %Net profit after tax

Assets

441 K €

−5.0 %Total assets, stated excl. VAT

Equity

419 K €

−1.8 %Assets less external liabilities

Debt ratio

5.0 %

−3.1 ppLiabilities / total assets

Gross margin

94.9 %

+16 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−28 %

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

Revenue

−78 %

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

-22.0 %

−18 pp

Profit / revenue

Profit margin

-22.0 %

−18 pp

Profit / sales

ROA

-1.7 %

−0.4 pp

Return on assets

ROE

-1.8 %

−0.4 pp

Return on equity

Return on costs

-18.0 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

94.9 %

+16 pp

Added value / revenue

Earnings before tax

−7,462 €

−53 %

Profit + income tax

Effective tax

-0.0 %

+20 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	2018
Sales of products, services and goods	309 K €	217 K €	153 K €	34 K €
Value added	206 K €	143 K €	121 K €	32 K €
Operating revenue	309 K €	225 K €	154 K €	34 K €
Profit after tax	11 K €	−951 €	−5,838 €	−7,462 €
Income tax	9,994 €	960 €	960 €	0 €
Current income tax	9,994 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	63 K €	26 K €	−175 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets355 K €
Current assets83 K €
Accruals and deferrals3,191 €

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

Liabilities and equity

Equity419 K €
Liabilities22 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	622 K €	548 K €	464 K €	441 K €
Non-current assets	525 K €	454 K €	381 K €	355 K €
Property, plant and equipment	525 K €	454 K €	371 K €	355 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	10 K €	0 €
Current assets	85 K €	82 K €	71 K €	83 K €
Inventory	5,571 €	1,148 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	31 K €	37 K €	13 K €	49 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	48 K €	44 K €	58 K €	34 K €
Accruals and deferrals	12 K €	12 K €	12 K €	3,191 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	622 K €	548 K €	464 K €	441 K €
Equity	433 K €	432 K €	426 K €	419 K €
Share capital	249 K €	249 K €	249 K €	249 K €
Funds and other equity components	21 K €	22 K €	22 K €	22 K €
Profit/loss of previous years	151 K €	162 K €	161 K €	155 K €
Profit/loss for the accounting period after tax	11 K €	−951 €	−5,838 €	−7,462 €
Liabilities	189 K €	116 K €	38 K €	22 K €
Non-current liabilities	61 K €	1,169 €	5,169 €	1,169 €
Current liabilities	115 K €	103 K €	19 K €	13 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	13 K €	12 K €	14 K €	7,788 €
Accruals and deferrals	0 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid Thursday, July 19, 2007 – Friday, April 6, 2018
technická služba podľa § 7 ods. 1 zákona č. 473/2005 Z.z. o poskytovaní služieb v oblasti súkromnej bezpečnosti a o zmene a doplnení niektorých zákonov (vývoj, výroba, predaj, projektovanie, montáž, údržba, revízia, oprava)Valid Thursday, July 19, 2007 – Thursday, November 10, 2011
poskytovanie elektronických komunikačných sietí a elektronických komunikačných služieb (poskytovanie pevnej a rádiovej siete, sprostredkovanie prístupu k sieti internet, verejná telefónna služba)Valid Tuesday, January 31, 2006 – Friday, April 6, 2018
kompletizácia výpočtovej techniky z komponentov v rozsahu voľných živností a jej prenájomValid Tuesday, September 20, 2005 – Friday, April 6, 2018
maloobchod v rozsahu voľných živnostíValid Tuesday, September 20, 2005 – Friday, April 6, 2018
marketingové službyValid Tuesday, September 20, 2005 – Friday, April 6, 2018
montáž, oprava a údržba telekomunikačných zariadeníValid Tuesday, September 20, 2005 – Friday, April 6, 2018
organizovanie kurzov, seminárov, školení, kultúrnych, spoločenských a športových podujatíValid Tuesday, September 20, 2005 – Friday, April 6, 2018
podnikateľské poradenstvo v oblasti marketingu a prieskumu trhuValid Tuesday, September 20, 2005 – Friday, April 6, 2018
poskytovanie dátových služieb - internetová čitáreňValid Tuesday, September 20, 2005 – Friday, April 6, 2018

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Ivan KostelnýEnded
KonateľFriday, December 12, 2008 – Friday, April 6, 2018
Address Staničná 21, 91105 Trenčín, Slovenská republika
Ing. Ján MichlíkEnded
KonateľTuesday, September 5, 2006 – Monday, December 1, 2014
Address Svätoplukova 2726/21, 05801 Poprad, Slovenská republika
Ing. Ján MichlíkEnded
KonateľTuesday, September 5, 2006 – Monday, January 8, 2018
Address Starorímska 1360/14, 85110 Bratislava-Rusovce, Slovenská republika
Ing. Štefan HrebíkEnded
KonateľTuesday, September 5, 2006 – Wednesday, July 18, 2007
Address Rastislavova 3489/24, 05801 Poprad, Slovenská republika
Ing. Štefan HrebíkEnded
KonateľTuesday, September 5, 2006 – Friday, December 19, 2008
Address Poľná 662/22, 05952 Veľká Lomnica, Slovenská republika
Ing. Ján MichlíkEnded
KonateľTuesday, September 20, 2005 – Thursday, September 7, 2006
Address Svätoplukova 21, 05801 Poprad, Slovenská republika

Related persons

0 active of 16

Slovanet, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 9, 2018 – Friday, April 6, 2018
Address Záhradnícka 151, 82108 Bratislava, Slovenská republika
Share100 %Contribution248,955 EUR
Ing. Ján MichlíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 2, 2014 – Monday, January 8, 2018
Address Starorímska 1360/14, 85110 Bratislava-Rusovce, Slovenská republika
Share17 %Contribution42,322 EUR
Slovanet, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 2, 2014 – Monday, January 8, 2018
Address Záhradnícka 151, 82108 Bratislava, Slovenská republika
Share83 %Contribution206,633 EUR
Slovanet, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 17, 2011 – Monday, December 1, 2014
Address Záhradnícka 151, 82108 Bratislava, Slovenská republika
Share51 %Contribution126,967 EUR
Ing. Ján MichlíkEnded
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2009 – Monday, December 1, 2014
Address Starorímska 1360/14, 85110 Bratislava-Rusovce, Slovenská republika
Share24.5 %Contribution60,994 EUR
Ing. Štefan HrebíkEnded
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2009 – Monday, December 1, 2014
Address Poľná 622/22, 05952 Veľká Lomnica, Slovenská republika
Share24.5 %Contribution60,994 EUR
Slovanet, a. s.Ended
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2009 – Wednesday, March 16, 2011
Address Záhradnícka 151, 82108 Bratislava, Slovenská republika
Share51 %Contribution126,967 EUR
Ing. Ján MichlíkEnded
Spoločník v.o.s. / s.r.o.Saturday, December 20, 2008 – Wednesday, May 27, 2009
Address Starorímska 1360/14, 85110 Bratislava-Rusovce, Slovenská republika
Share24.5 %Contribution1,837,500 SKK
Ing. Štefan HrebíkEnded
Spoločník v.o.s. / s.r.o.Saturday, December 20, 2008 – Wednesday, May 27, 2009
Address Poľná 622/22, 05952 Veľká Lomnica, Slovenská republika
Share24.5 %Contribution1,837,500 SKK
Slovanet, a. s.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 20, 2008 – Wednesday, May 27, 2009
Address Záhradnícka 151, 82108 Bratislava, Slovenská republika
Share51 %Contribution3,825,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Záhradnícka 151, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, February 21, 2018 – Friday, April 6, 2018
- L. Svobodu 73, 05801 Poprad, Slovenská republikaTuesday, September 20, 2005 – Tuesday, February 20, 2018

Legal predecessor

No legal predecessor

Legal successor

Slovanet, a.s.
ID No.: 35954612from Saturday, April 7, 2018
Záhradnícka 151, Bratislava, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/126812/B
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Saturday, April 7, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.4.2018 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, April 7, 2018Zmluva o zlúčení vo forme notárskej zápisnice N 89/2018, Nz 9470/2018, NCRIs 9658/2018 zo dňa 26.03. 2018.
Wednesday, December 17, 2008Predaj časti podniku: V zmysle uzavretej Zmluvy o prevode časti podniku účinnej dňa 4.12.2008 previedla spoločnosť AmiTel, s. r. o. časť svojho podniku s názvom AmiTel Retail v nadväznosti na súhlas valného zhromaždenia zo dňa 3.12.2008 na spoločnosť Slovanet, a.s., IČO 35 765 143, so sídlom Záhradnícka 151, 821 08 Bratislava.

AmiTel, s.r.o.

Registered office

AmiTel, s.r.o.

Záhradnícka 151, 821 08 Bratislava - mestská časť Ružinov

Open in Google Maps

AmiTel, 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

Registered office

Legal predecessor

Legal successor

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder