Company data from Slovak public registers

Andromia Insight

AMWG, s.r.o. v likvidácii

Company financial profile・Company ID 36715395・Cesta Osloboditeľov 2653/12A, 97701 Brezno・Founded 2006

Financial reportFinancial statements
V likvidácii

Turnover 2024

0 €

Company ID
36715395
Tax ID
2022298586
VAT ID
—
Registered office
AMWG, s.r.o. v likvidáciiCesta Osloboditeľov 2653/12A 97701 Brezno
Established
Wednesday, December 20, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/12439/S

Profit 2024

−524 €

−158 %Net profit after tax

Assets

7,216 €

−6.0 %Total assets, stated excl. VAT

Equity

7,156 €

−0.7 %Assets less external liabilities

Debt ratio

0.8 %

−5.4 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−158 %
63 K €14 K €68 K €40 K €14 K €48 K €29 K €34 K €−133 €−203 €−524 €20142015201620172018201920202021202220232024201463 K €201514 K €201668 K €201740 K €201814 K €201948 K €202029 K €202134 K €2022−133 €2023−203 €2024−524 €

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

Revenue

191 K €129 K €166 K €155 K €148 K €157 K €119 K €47 K €0 €0 €0 €201420152016201720182019202020212022202320242014191 K €2015129 K €2016166 K €2017155 K €2018148 K €2019157 K €2020119 K €202147 K €20220 €20230 €20240 €

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

Income tax

Tax liability trend

18 K €12 K €20 K €11 K €4,945 €18 K €16 K €9,741 €0 €0 €0 €20142015201620172018201920202021202220232024Total tax · 201418 K €Total tax · 201512 K €Total tax · 201620 K €Total tax · 201711 K €Total tax · 20184,945 €Total tax · 201918 K €Total tax · 202016 K €Total tax · 20219,741 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Current tax · 201418 K €Current tax · 201512 K €Current tax · 201620 K €Current tax · 201711 K €Current tax · 20184,945 €Current tax · 201918 K €Current tax · 202016 K €Current tax · 20219,741 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €

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.

ROA

-7.3 %

−4.6 pp

Return on assets

ROE

-7.3 %

−4.5 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−524 €

−158 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

79.2 %

−47 pp

Financial accounts / total assets

Net working capital

7,216 €

−6.0 %

Current assets − current liabilities

Total insolvency

0.04

+117 %

Liabilities / (non-current receivables + current receivables)

Total revenue

Sales + other operating + financial income

192 K €2014133 K €2015166 K €2016155 K €2017150 K €2018157 K €2019119 K €2020266 K €20210 €20220 €20230 €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods47 K €0 €0 €0 €
Value added36 K €0 €0 €−383 €
Operating revenue266 K €0 €0 €0 €
Profit after tax34 K €−133 €−203 €−524 €
Income tax9,741 €0 €0 €0 €
Current income tax9,741 €0 €0 €0 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs1,955 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,216 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity7,156 €
  • Liabilities60 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets44 K €−1,915 €7,680 €7,216 €
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 assets44 K €−1,915 €7,680 €7,216 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €−1,988 €−1,988 €1,500 €
Current financial assets0 €0 €0 €0 €
Financial accounts44 K €73 €9,668 €5,716 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities44 K €−1,915 €7,680 €7,216 €
Equity42 K €7,409 €7,205 €7,156 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components903 €903 €769 €1,041 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax34 K €−133 €−203 €−524 €
Liabilities2,059 €−9,324 €475 €60 €
Non-current liabilities474 €475 €475 €60 €
Current liabilities1,585 €−9,799 €0 €0 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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

20 registered activities

  • prevádzka malých plavidielValid from Wednesday, April 25, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 13, 2011
  • mediačné činnostiValid from Friday, May 13, 2011
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, May 13, 2011
  • vedenie účtovníctvaValid from Wednesday, May 16, 2007
  • cestná nákladná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 20, 2006
  • čistiace a upratovacie práceValid from Wednesday, December 20, 2006
  • faktoring a forfaitingValid from Wednesday, December 20, 2006
  • finančný lízingValid from Wednesday, December 20, 2006
  • konzultačná a poradenská činnosť v oblasti odpadovValid from Wednesday, December 20, 2006

Statutory bodies and related persons

Statutory body

2 active of 5
  • Mgr. Lucia RosaActive
    Likvidátorfrom Friday, August 2, 2024

    Address Dlhá 2039/2, 97405 Banská Bystrica, Slovenská republika

  • Mgr. Lucia RosaActive
    Konateľfrom Thursday, November 12, 2009

    Address Dlhá 2039/2, 97405 Banská Bystrica, Slovenská republika

  • Mgr. Lucia RiapošováEnded
    KonateľThursday, November 12, 2009 – Tuesday, February 20, 2018

    Address Cesta Osloboditeľov 2653/12A, 97701 Brezno, Slovenská republika

  • Peter MasarikEnded
    KonateľFriday, May 1, 2009 – Thursday, November 26, 2009

    Address Trieda SNP 1778/9, 97401 Banská Bystrica, Slovenská republika

  • Ing. Jaroslav MurgašEnded
    KonateľWednesday, December 20, 2006 – Tuesday, May 19, 2009

    Address Lichnerova 94/33, 90301 Senec, Slovenská republika

Related persons

1 active of 7
  • Ing. Roman Forgáč, MBA.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, April 25, 2012

    Address Figuša Bystrého 1, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Mgr. Lucia RiapošováEnded
    Spoločník v.o.s. / s.r.o.Friday, November 27, 2009 – Tuesday, April 24, 2012

    Address Cesta Osloboditeľov 2653/12A, 97701 Brezno, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Peter KováčikEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 20, 2009 – Thursday, November 26, 2009

    Address Dr. Clementisa 1218/24, 97701 Brezno, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Dana ForgáčováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 9, 2009 – Tuesday, May 19, 2009

    Address Figuša Bystrého 1, 97401 Banská Bystrica, Slovenská republika

    Share55 %Contribution3,651.33 EUR
  • Ing. Jana MurgašováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 9, 2009 – Tuesday, May 19, 2009

    Address Lichnerova 94/33, 90301 Senec, Slovenská republika

    Share45 %Contribution2,987.45 EUR
  • Dana ForgáčováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 20, 2006 – Wednesday, April 8, 2009

    Address Figuša Bystrého 1, 97401 Banská Bystrica, Slovenská republika

    Share55 %Contribution110,000 SKK
  • Ing. Jana MurgašováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 20, 2006 – Wednesday, April 8, 2009

    Address Lichnerova 94/33, 90301 Senec, Slovenská republika

    Share45 %Contribution90,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • AMWG, s.r.o. v likvidáciifrom Friday, August 2, 2024
    • AMWG, s.r.o.Wednesday, December 20, 2006 – Thursday, August 1, 2024

  • Registered office

    2 records
    • Cesta Osloboditeľov 2653/12A, 97701 Brezno, Slovenská republikafrom Friday, November 27, 2009
    • Cementárenská cesta 16, 97401 Banská Bystrica, Slovenská republikaWednesday, December 20, 2006 – Thursday, November 26, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/12439/S
Legal status
V likvidácii
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, August 2, 2024Likvidácia: Vstup do likvidácie - dátum: 2.8.2024
AMWG, s.r.o. v likvidácii

Registered office

AMWG, s.r.o. v likvidácii

Cesta Osloboditeľov 2653/12A, 97701 Brezno

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