VAMART, s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

6,450 €

+0.2 %Total assets, stated excl. VAT

Equity

−126 K €

−101 %Assets less external liabilities

Debt ratio

2,060.2 %

+984 ppLiabilities / total assets

Gross margin

-6.6 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−2,008 %

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

Revenue

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

Income tax

Tax liability trend

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

-6.9 %

+183 pp

Profit / revenue

Profit margin

-6.9 %

Profit / sales

ROA

-986.5 %

−940 pp

Return on assets

ROE

50.3 %

+46 pp

Return on equity

Return on costs

-6.4 %

+59 pp

Profit / (revenue − profit)

Added value to revenue

-6.6 %

+8.6 pp

Added value / revenue

Earnings before tax

−61 K €

−2,850 %

Profit + income tax

Effective tax

-4.7 %

+42 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

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 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets6,353 €
Current assets97 €

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

Liabilities and equity

Equity−126 K €
Liabilities133 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 payerReason year2017Published onSaturday, April 29, 2017Removed from the list onTuesday, January 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 PüschlActive
Konateľfrom Friday, January 22, 2016
Address Bánya utca 1, 1102 Budadapešť, Maďarsko
Maria WinternitzováEnded
KonateľThursday, November 20, 2008 – Wednesday, February 10, 2016
Address Jána Stanislava 3584/20C, 84105 Bratislava, Slovenská republika
Milan VámosiEnded
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 PüschlActive
Spoločník v.o.s. / s.r.o.from Thursday, February 11, 2016
Address Bánya utca 1, 1102 Budapešť, Maďarsko
Share100 %Contribution6,640 EUR
Maria WinternitzováEnded
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 VámosiEnded
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 WinternitzováEnded
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 VámosiEnded
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

Company history

2 changes in the register

Registered office
3 records
- Cintorínsky rad 1184/14, 94501 Komárno, Slovenská republikafrom Thursday, February 11, 2016
- Jána Stanislava 3584/20C, 84105 Bratislava, Slovenská republikaTuesday, April 12, 2011 – Wednesday, February 10, 2016
- Považská 191/1, 94501 Komárno, Slovenská republikaThursday, November 20, 2008 – Monday, April 11, 2011

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

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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