Active

AMS PLUS s.r.o.

Company financial profile・Company ID 36699225・Dvorníky - Včeláre 145, 04402 Dvorníky - Včeláre・Founded 2006

Financial report Financial statements

Turnover 2025

616 K €

−32 %

Company ID: 36699225
Tax ID: 2022276762
VAT ID: SK2022276762, under §4, registered since Friday, December 15, 2006

Registered office: AMS PLUS s.r.o.Dvorníky - Včeláre 145 04402 Dvorníky - Včeláre
Established: Wednesday, November 22, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/18961/V

Profit 2025

47 K €

−56 %

Assets

206 K €

+45 %

Equity

78 K €

−31 %

Debt ratio

62.1 %

+42 pp

Gross margin

18.0 %

−2.8 pp

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Andromia score

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Profit

−56 %

Revenue

−29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.6 %

−4.1 pp

Profit / revenue

ROA

22.8 %

−52 pp

Return on assets

ROE

60.1 %

−33 pp

Return on equity

Current ratio

2.92

−27 %

Current assets / current liabilities

Earnings before tax

60 K €

−56 %

Profit + income tax

Effective tax

21.3 %

−0.4 pp

Income tax / earnings before tax

Net working capital

121 K €

+42 %

Current assets − current liabilities

Revenue CAGR

7.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	838 K €	883 K €	862 K €	613 K €
Value added	150 K €	160 K €	179 K €	110 K €
Operating revenue	856 K €	888 K €	909 K €	616 K €
Profit after tax	78 K €	79 K €	106 K €	47 K €
Income tax	21 K €	21 K €	29 K €	13 K €

Assets

Non-current assets23 K €
Current assets183 K €

Liabilities and equity

Equity78 K €
Liabilities128 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	310 K €	374 K €	142 K €	206 K €
Non-current assets	37 K €	44 K €	29 K €	23 K €
Property, plant and equipment	37 K €	44 K €	29 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	273 K €	330 K €	113 K €	183 K €
Inventory	165 K €	119 K €	150 €	79 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	98 K €	83 K €	1,631 €	72 K €
Financial accounts	10 K €	128 K €	112 K €	33 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	310 K €	374 K €	142 K €	206 K €
Equity	277 K €	356 K €	114 K €	78 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	192 K €	270 K €	0 €	24 K €
Profit/loss for the accounting period after tax	78 K €	79 K €	106 K €	47 K €
Liabilities	33 K €	18 K €	29 K €	128 K €
Non-current liabilities	12 K €	6,466 €	0 €	65 K €
Current liabilities	22 K €	11 K €	28 K €	63 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	292 €	0 €

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 period150.9 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

diagnostika a opravy cestných motorových vozidielValid from Monday, July 22, 2013
faktoring a forfaitingValid from Wednesday, November 22, 2006
finančný a operatívny leasingValid from Wednesday, November 22, 2006
kancelárske a sekretárske službyValid from Wednesday, November 22, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, November 22, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, November 22, 2006
montáž autoskielValid from Wednesday, November 22, 2006
montáž sadrokartónuValid from Wednesday, November 22, 2006
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, November 22, 2006
obkladanie stien a kladenie podlahových krytínValid from Wednesday, November 22, 2006

Statutory bodies and related persons

Statutory body

1 active of 5

Ján Majančik
Konateľfrom Friday, January 3, 2025
Address Moldavská cesta 553/77, 04402 Turňa nad Bodvou, Slovenská republika
Daniel ZelenýInactive
KonateľWednesday, November 22, 2006 – Tuesday, November 15, 2022
Address Janík 205, 04405 Janík, Slovenská republika
Daniel ZelenýInactive
KonateľWednesday, November 22, 2006 – Wednesday, January 29, 2025
Address Janík 205, 04405 Janík, Slovenská republika
Zuzana ZelenáInactive
KonateľWednesday, November 22, 2006 – Tuesday, November 15, 2022
Address Janík 205, 04405 Janík, Slovenská republika
Zuzana ZelenáInactive
KonateľWednesday, November 22, 2006 – Wednesday, January 29, 2025
Address Janík 205, 04405 Janík, Slovenská republika

Related persons

2 active of 8

Ján Majančik
Spoločník v.o.s. / s.r.o.from Thursday, January 30, 2025
Address Moldavská cesta 553/77, 04402 Turňa nad Bodvou, Slovenská republika
Share14.01 %Contribution930 EUR
REMATRANS, s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, January 30, 2025
Address Moldavská 282, 04402 Turňa nad Bodvou, Slovenská republika
Share85.99 %Contribution5,710 EUR
Daniel ZelenýInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 16, 2022 – Wednesday, January 29, 2025
Address Janík 205, 04405 Janík, Slovenská republika
Share50 %Contribution3,320 EUR
Zuzana ZelenáInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 16, 2022 – Wednesday, January 29, 2025
Address Janík 205, 04405 Janík, Slovenská republika
Share50 %Contribution3,320 EUR
Daniel ZelenýInactive
Spoločník v.o.s. / s.r.o.Friday, April 30, 2010 – Tuesday, November 15, 2022
Address Janík 205, 04405 Janík, Slovenská republika
Share50 %Contribution3,320 EUR
Zuzana ZelenáInactive
Spoločník v.o.s. / s.r.o.Friday, April 30, 2010 – Tuesday, November 15, 2022
Address Janík 205, 04405 Janík, Slovenská republika
Share50 %Contribution3,320 EUR
Daniel ZelenýInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 22, 2006 – Thursday, April 29, 2010
Address Janík 205, 04405 Janík, Slovenská republika
Share50 %Contribution100,000 SKK
Zuzana ZelenáInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 22, 2006 – Thursday, April 29, 2010
Address Janík 205, 04405 Janík, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/18961/V
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AMS PLUS s.r.o.

Registered office

AMS PLUS s.r.o.

Dvorníky - Včeláre 145, 04402 Dvorníky - Včeláre

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AMS PLUS 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

Registered office

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