Company data from Slovak public registers

Andromia Insight

AMA servis s.r.o.

Company financial profile・Company ID 36643696・Bernolákova 6129/27, 97405 Banská Bystrica - Kráľová・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

37 K €

+14 %
Company ID
36643696
Tax ID
2022095251
VAT ID
SK2022095251, under §4, registered since Sunday, January 1, 2006
Registered office
AMA servis s.r.o.Bernolákova 6129/27 97405 Banská Bystrica - Kráľová
Established
Wednesday, December 14, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/11072/S

Profit 2025

553 €

+64 %Net profit after tax

Assets

23 K €

+4.5 %Total assets, stated excl. VAT

Equity

16 K €

+3.5 %Assets less external liabilities

Debt ratio

30.8 %

+0.6 ppLiabilities / total assets

Gross margin

67.4 %

+7.7 ppGross profit / sales
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Andromia score

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Profit

+64 %
4,210 €303 €290 €−811 €847 €337 €534 €261 €231 €261 €338 €553 €20142015201620172018201920202021202220232024202520144,210 €2015303 €2016290 €2017−811 €2018847 €2019337 €2020534 €2021261 €2022231 €2023261 €2024338 €2025553 €

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

Revenue

+14 %
177 K €178 K €167 K €163 K €185 K €114 K €30 K €25 K €28 K €31 K €33 K €37 K €2014201520162017201820192020202120222023202420252014177 K €2015178 K €2016167 K €2017163 K €2018185 K €2019114 K €202030 K €202125 K €202228 K €202331 K €202433 K €202537 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

963 €960 €960 €960 €225 €90 €96 €46 €41 €48 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014963 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018225 €Total tax · 201990 €Total tax · 202096 €Total tax · 202146 €Total tax · 202241 €Total tax · 202348 €Total tax · 2024340 €Total tax · 2025340 €

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

1.5 %

+0.5 pp

Profit / revenue

Profit margin

1.5 %

+0.4 pp

Profit / sales

ROA

2.4 %

+0.9 pp

Return on assets

ROE

3.4 %

+1.3 pp

Return on equity

Return on costs

1.5 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

67.1 %

+7.9 pp

Added value / revenue

Earnings before tax

893 €

+32 %

Profit + income tax

Effective tax

38.1 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

177 K €2014178 K €2015167 K €2016164 K €2017185 K €2018114 K €201930 K €202025 K €202128 K €202231 K €202333 K €202437 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods28 K €31 K €33 K €37 K €
Value added19 K €21 K €19 K €25 K €
Operating revenue28 K €31 K €33 K €37 K €
Profit after tax231 €261 €338 €553 €
Income tax41 €48 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs19 K €21 K €19 K €24 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets23 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities7,177 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets21 K €21 K €22 K €23 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €21 K €22 K €23 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,771 €2,908 €3,113 €3,521 €
Financial accounts18 K €18 K €19 K €20 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities21 K €21 K €22 K €23 K €
Equity15 K €15 K €16 K €16 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years7,375 €7,605 €7,867 €8,300 €
Profit/loss for the accounting period after tax231 €261 €338 €553 €
Liabilities5,967 €5,954 €6,729 €7,177 €
Non-current liabilities2,235 €2,270 €2,311 €2,372 €
Current liabilities2,359 €2,575 €3,090 €3,488 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,373 €1,109 €1,328 €1,317 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period716.34 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 12, 2009
  • kuriérske službyValid from Saturday, December 12, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, December 12, 2009
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Saturday, December 12, 2009
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, December 12, 2009
  • prípravné práce k realizácii stavbyValid from Saturday, December 12, 2009
  • uskutočňovanie stavieb a ich zmienValid from Saturday, December 12, 2009
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností v rozsahu voľnej živnostiValid from Wednesday, December 14, 2005
  • kúpa tovaru na účely jeho predaja konečným spotrebiteľom v rozsahu voľnej živnostiValid from Wednesday, December 14, 2005
  • poskytovanie služieb informátoraValid from Wednesday, December 14, 2005

Statutory bodies and related persons

Statutory body

1 active of 3
  • Radovan MatúškaActive
    Konateľfrom Wednesday, December 14, 2005

    Address Bernolákova 6129/27, 97405 Banská Bystrica - Kráľová, Slovenská republika

  • Ján MatúškaEnded
    KonateľWednesday, December 14, 2005 – Thursday, March 1, 2007

    Address Viestova 17, 97401 Banská Bystrica, Slovenská republika

  • Radovan MatúškaEnded
    KonateľWednesday, December 14, 2005 – Friday, December 11, 2009

    Address Družby 13, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 5
  • Radovan MatúškaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, October 5, 2022

    Address Bernolákova 6129/27, 97405 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Radovan MatúškaEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Tuesday, October 4, 2022

    Address Bernolákova 6129/27, 97405 Banská Bystrica - Kráľová, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Radovan MatúškaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 28, 2007 – Friday, December 11, 2009

    Address Družby 13, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ján MatúškaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 14, 2005 – Tuesday, February 27, 2007

    Address Viestova 17, 97401 Banská Bystrica, Slovenská republika

    Share35 %Contribution70,000 SKK
  • Radovan MatúškaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 14, 2005 – Tuesday, February 27, 2007

    Address Družby 13, 97401 Banská Bystrica, Slovenská republika

    Share65 %Contribution130,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Bernolákova 6129/27, 97405 Banská Bystrica - Kráľová, Slovenská republikafrom Saturday, May 20, 2017
    • Družby 1874/13, 97404 Banská Bystrica, Slovenská republikaSaturday, December 12, 2009 – Friday, May 19, 2017
    • Viestova 17, 97401 Banská Bystrica, Slovenská republikaWednesday, December 14, 2005 – Friday, December 11, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/11072/S
Main activity
Ostatné osobné služby i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AMA servis s.r.o.

Registered office

AMA servis s.r.o.

Bernolákova 6129/27, 97405 Banská Bystrica - Kráľová

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