Active

VAMART, s.r.o.

Company financial profile・Company ID 44467672・Cintorínsky rad 1184/14, 94501 Komárno・Founded 2008

Financial report Financial statements

Turnover 2016

924 K €

+57,896 %

Company ID: 44467672
Tax ID: 2022723197
VAT ID: —

Registered office: VAMART, s.r.o.Cintorínsky rad 1184/14 94501 Komárno
Established: Thursday, November 20, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/42749/N

Profit 2016

−64 K €

−2,008 %

Assets

6,450 €

+0.2 %

Equity

−126 K €

−101 %

Debt ratio

2,060.2 %

+984 pp

Gross margin

-6.6 %

Coming soon

Andromia score

—

Profit

−2,008 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.9 %

+183 pp

Profit / revenue

ROA

-986.5 %

−940 pp

Return on assets

ROE

50.3 %

+46 pp

Return on equity

Current ratio

0.00

−38 %

Current assets / current liabilities

Earnings before tax

−61 K €

−2,850 %

Profit + income tax

Effective tax

-4.7 %

+42 pp

Income tax / earnings before tax

Net working capital

−133 K €

−92 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	0 €	924 K €
Value added	−5,379 €	−242 €	−61 K €
Operating revenue	4,640 €	1,594 €	924 K €
Profit after tax	−23 K €	−3,019 €	−64 K €
Income tax	960 €	960 €	2,880 €

Assets

Non-current assets6,353 €
Current assets97 €

Liabilities and equity

Equity−126 K €
Liabilities133 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	10 K €	6,434 €	6,450 €
Non-current assets	9,653 €	6,353 €	6,353 €
Property, plant and equipment	9,653 €	6,353 €	6,353 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	572 €	81 €	97 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	502 €	80 €	0 €
Financial accounts	70 €	1 €	97 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	10 K €	6,434 €	6,450 €
Equity	−60 K €	−63 K €	−126 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−44 K €	−67 K €	−70 K €
Profit/loss for the accounting period after tax	−23 K €	−3,019 €	−64 K €
Liabilities	70 K €	69 K €	133 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	70 K €	69 K €	133 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onSaturday, April 29, 2017Removed from the list onTuesday, January 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 11, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 12, 2011
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, April 12, 2011
služby súvisiace so skrášľovaním telaValid from Tuesday, April 12, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, April 12, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, April 12, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 20, 2008
nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Thursday, November 20, 2008
reklamná a propagačná činnosťValid from Thursday, November 20, 2008
služby súvisiace s produkciou filmov alebo videozáznamovValid from Thursday, November 20, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Attila Antal Püschl
Konateľfrom Friday, January 22, 2016
Address Bánya utca 1, 1102 Budadapešť, Maďarsko
Maria WinternitzováInactive
KonateľThursday, November 20, 2008 – Wednesday, February 10, 2016
Address Jána Stanislava 3584/20C, 84105 Bratislava, Slovenská republika
Milan VámosiInactive
KonateľThursday, November 20, 2008 – Wednesday, February 10, 2016
Address Jána Stanislava 3584/20C, 84105 Bratislava, Slovenská republika

Related persons

1 active of 5

Attila Antal Püschl
Spoločník v.o.s. / s.r.o.from Thursday, February 11, 2016
Address Bánya utca 1, 1102 Budapešť, Maďarsko
Share100 %Contribution6,640 EUR
Maria WinternitzováInactive
Spoločník v.o.s. / s.r.o.Friday, August 6, 2010 – Wednesday, February 10, 2016
Address Jána Stanislava 3584/20C, 84105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Milan VámosiInactive
Spoločník v.o.s. / s.r.o.Friday, August 6, 2010 – Wednesday, February 10, 2016
Address Jána Stanislava 3584/20C, 84105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Maria WinternitzováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 20, 2008 – Thursday, August 5, 2010
Address Jána Stanislava 3584/20C, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Milan VámosiInactive
Spoločník v.o.s. / s.r.o.Thursday, November 20, 2008 – Thursday, August 5, 2010
Address Jána Stanislava 3584/20C, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/42749/N
Main activity: Vydávanie časopisov a periodík
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

VAMART, s.r.o.

Registered office

VAMART, s.r.o.

Cintorínsky rad 1184/14, 94501 Komárno

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VAMART, 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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