V likvidácii

A.M.O. STAV, s. r. o. v likvidácii

Company financial profile・Company ID 43941010・Gorkého 12, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2008

Financial report Financial statements

Turnover 2018

166 K €

−12 %

Company ID: 43941010
Tax ID: 2022560496
VAT ID: —

Registered office: A.M.O. STAV, s. r. o. v likvidáciiGorkého 12 811 01 Bratislava - mestská časť Staré Mesto
Established: Friday, March 14, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/147205/B

Profit 2018

1,375 €

−69 %

Assets

34 K €

−3.7 %

Equity

24 K €

+6.2 %

Debt ratio

31.4 %

−6.4 pp

Gross margin

38.3 %

+6.6 pp

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Andromia score

—

Profit

−69 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

−1.5 pp

Profit / revenue

ROA

4.0 %

−8.3 pp

Return on assets

ROE

5.8 %

−14 pp

Return on equity

Current ratio

5.77

+44 %

Current assets / current liabilities

Earnings before tax

1,860 €

−67 %

Profit + income tax

Effective tax

26.1 %

+3.7 pp

Income tax / earnings before tax

Net working capital

28 K €

+6.0 %

Current assets − current liabilities

Revenue CAGR

-13.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	271 K €	206 K €	190 K €	166 K €
Value added	53 K €	52 K €	60 K €	64 K €
Operating revenue	272 K €	206 K €	190 K €	166 K €
Profit after tax	−18 K €	−17 K €	4,417 €	1,375 €
Income tax	960 €	960 €	1,275 €	485 €
Current income tax	960 €	960 €	—	—

Assets

Non-current assets0 €
Current assets34 K €

Liabilities and equity

Equity24 K €
Liabilities11 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	72 K €	28 K €	36 K €	34 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	72 K €	28 K €	36 K €	34 K €
Inventory	1,634 €	1,639 €	1,643 €	1,103 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	1,548 €	1,121 €	1,205 €
Current financial assets	0 €	0 €	—	—
Financial accounts	53 K €	24 K €	33 K €	32 K €
Accruals and deferrals	0 €	51 €	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	72 K €	28 K €	36 K €	34 K €
Equity	1,057 €	−15 K €	22 K €	24 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	411 €	411 €	—	—
Profit/loss of previous years	12 K €	−5,993 €	−23 K €	−19 K €
Profit/loss for the accounting period after tax	−18 K €	−17 K €	4,417 €	1,375 €
Liabilities	71 K €	43 K €	14 K €	11 K €
Non-current liabilities	1,001 €	1,001 €	0 €	0 €
Current liabilities	69 K €	39 K €	8,932 €	5,976 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,535 €	3,330 €	4,593 €	4,837 €
Accruals and deferrals	0 €	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 deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPDebt amount236.69 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, March 18, 2014
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 18, 2014
prevádzkovanie výdajne stravyValid from Tuesday, March 18, 2014
výroba hotových jedál a polotovarov priemyselným spôsobom (konzervovanie)Valid from Tuesday, March 18, 2014
čistiace a upratovacie službyValid from Friday, March 14, 2008
demolačné práce (odstránenie pôvodných stavieb a ich častí bez použitia trhavín)Valid from Friday, March 14, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 14, 2008
maliarske a natieračské práceValid from Friday, March 14, 2008
montáž a demontáž lešenia a pracovných plošínValid from Friday, March 14, 2008
montáž sadrokartónových dosiekValid from Friday, March 14, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

ENVITO ASSET s.r.o.
Likvidátorfrom Tuesday, May 19, 2020
Address Příkop 838/6, 60200 Brno, Zábrdovice, Česká republika
Andrej ŠestákInactive
KonateľFriday, March 14, 2008 – Monday, August 10, 2020
Address Lopúchov 54, 08641 Lopúchov, Slovenská republika

Related persons

1 active of 5

ENVITO ASSET s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, August 11, 2020
Address Příkop 838/6, 60200 Brno, Zábrdovice, Česká republika
Share100 %Contribution6,638.77 EUR
Andrej ŠestákInactive
Spoločník v.o.s. / s.r.o.Saturday, January 15, 2011 – Monday, August 10, 2020
Address Lopúchov 54, 08641 Lopúchov, Slovenská republika
Share57.14 %Contribution2,655.51 EUR
Miroslav TomaškoInactive
Spoločník v.o.s. / s.r.o.Saturday, January 15, 2011 – Monday, August 10, 2020
Address Lascov 2, 08645 Lascov, Slovenská republika
Share42.86 %Contribution1,991.63 EUR
Andrej ŠestákInactive
Spoločník v.o.s. / s.r.o.Friday, March 14, 2008 – Friday, January 14, 2011
Address Lopúchov 54, 08641 Lopúchov, Slovenská republika
Share57.14 %Contribution80,000 SKK
Miroslav TomaškoInactive
Spoločník v.o.s. / s.r.o.Friday, March 14, 2008 – Friday, January 14, 2011
Address Lascov 2, 08645 Lascov, Slovenská republika
Share42.86 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/147205/B
Legal status: V likvidácii
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, August 11, 2020Likvidácia: Vstup do likvidácie - dátum: 19.5.2020

A.M.O. STAV, s. r. o. v likvidácii

Registered office

A.M.O. STAV, s. r. o. v likvidácii

Gorkého 12, 811 01 Bratislava - mestská časť Staré Mesto

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A.M.O. STAV, s. r. o. v likvidácii

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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