Company data from Slovak public registers

AMIMA, s.r.o.

Company financial profile・Company ID 44604882・Alexandrov dvor 476, 95134 Báb・Founded 2009

Active

Turnover 2025

328 K €

+36 %
Company ID
44604882
Tax ID
2022802045
VAT ID
SK2022802045, under §4, registered since Friday, May 1, 2009
Registered office
AMIMA, s.r.o.Alexandrov dvor 476 95134 Báb
Established
Saturday, March 14, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/24112/N

Profit 2025

2,905 €

+601 %Net profit after tax

Assetsexcl. VAT

289 K €

+5.7 %Total assets, stated excl. VAT

Equity

135 K €

+29 %Assets less external liabilities

Debt ratio

53.2 %

−8.5 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

17.9 %

+3.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+601 %
−16 K €291 €4,741 €2,409 €−1,427 €7,505 €903 €12 K €283 €−28 K €−580 €2,905 €2014201520162017201820192020202120222023202420252014−16 K €2015291 €20164,741 €20172,409 €2018−1,427 €20197,505 €2020903 €202112 K €2022283 €2023−28 K €2024−580 €20252,905 €

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

Revenue

+42 %
81 K €144 K €212 K €167 K €159 K €301 K €233 K €277 K €164 K €193 K €230 K €326 K €201420152016201720182019202020212022202320242025201481 K €2015144 K €2016212 K €2017167 K €2018159 K €2019301 K €2020233 K €2021277 K €2022164 K €2023193 K €2024230 K €2025326 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €960 €1,766 €506 €3,195 €111 €0 €960 €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 20191,766 €Total tax · 2020506 €Total tax · 20213,195 €Total tax · 2022111 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20251,920 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018960 €Current tax · 20191,766 €Current tax · 2020506 €Current tax · 20213,195 €Current tax · 2022111 €

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

0.9 %

+1.1 pp

Profit / revenue

Profit margin

0.9 %

+1.1 pp

Profit / sales

ROA

1.0 %

+1.2 pp

Return on assets

ROE

2.2 %

+2.7 pp

Return on equity

Return on costs

0.9 %

+1.1 pp

Profit / (revenue − profit)

Added value to revenue

17.8 %

+3.5 pp

Added value / revenue

Earnings before tax

4,825 €

+1,170 %

Profit + income tax

Effective tax

39.8 %

−213 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

81 K €2014144 K €2015213 K €2016167 K €2017160 K €2018301 K €2019233 K €2020278 K €2021165 K €2022193 K €2023240 K €2024328 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods164 K €193 K €230 K €326 K €
Value added40 K €16 K €34 K €58 K €
Operating revenue165 K €193 K €240 K €328 K €
Profit after tax283 €−28 K €−580 €2,905 €
Income tax111 €0 €960 €1,920 €
Current income tax111 €———

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

Non-profit resources and costs

Item2022202320242025
Personnel costs10 K €8,184 €6,445 €23 K €

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

Assetsexcl. VAT

  • Non-current assets59 K €
  • Current assets229 K €

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

Liabilities and equity

  • Equity135 K €
  • Liabilities154 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets176 K €213 K €273 K €289 K €
Non-current assets56 K €58 K €31 K €59 K €
Property, plant and equipment56 K €58 K €31 K €59 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets120 K €155 K €242 K €229 K €
Inventory113 K €111 K €137 K €92 K €
Non-current receivables5,527 €0 €0 €0 €
Current receivables257 €20 K €15 K €14 K €
Current financial assets0 €———
Financial accounts941 €24 K €90 K €123 K €
Accruals and deferrals27 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities176 K €213 K €273 K €289 K €
Equity2,552 €44 K €104 K €135 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Funds and other equity components664 €———
Profit/loss of previous years−20 K €−20 K €−48 K €−49 K €
Profit/loss for the accounting period after tax283 €−28 K €−580 €2,905 €
Liabilities174 K €169 K €169 K €154 K €
Non-current liabilities39 K €0 €0 €0 €
Current liabilities115 K €157 K €153 K €134 K €
Short-term financial assistance0 €———
Long-term bank loans20 K €0 €0 €0 €
Short-term bank loans0 €12 K €16 K €20 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €———

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period243.13 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount39,100 €
Counterparties2
Latest contractMonday, January 28, 2019

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

23 registered activities

  • Pohostinská činnosť a výroba hotových jedál na priamu spotrebu mimo prevádzkových priestorovValid Tuesday, October 27, 2020 – Tuesday, March 23, 2021Cancelled
  • Výroba kŕmnych zmesíValid from Tuesday, October 27, 2020
  • činnosť na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Thursday, December 6, 2018
  • prevádzkovanie technickej služby v rozsahu činnosti podľa § 7 ods. 1 zákona č. 473/2005 Z.z. - projektovanie, montáž, údržba, revízia alebo opravaValid Thursday, December 28, 2017 – Tuesday, September 13, 2022Cancelled
  • Opravy, úpravy, ničenie, znehodnocovanie alebo výroba rezu zbraníValid from Friday, March 27, 2015
  • Vývoj a výroba zbraní alebo strelivaValid from Friday, March 27, 2015
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 14, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 14, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovu hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 14, 2009
  • nákup, predaj, prenájom alebo úschova zbraní a strelivaValid from Saturday, March 14, 2009

Statutory bodies and related persons

Statutory body

4 active of 6
  • Konateľfrom Wednesday, June 5, 2019

    Address Poštová 1157/3, 92601 Sereď, Slovenská republika

  • Konateľfrom Wednesday, June 5, 2019

    Address Poštová 1157/3, 92601 Sereď, Slovenská republika

  • Konateľfrom Tuesday, March 3, 2015

    Address Poštová 1157/3, 92601 Sereď, Slovenská republika

  • Konateľfrom Saturday, March 14, 2009

    Address Nálepkova 1497/16, 92552 Šoporňa, Slovenská republika

  • KonateľSaturday, March 14, 2009 – Tuesday, December 30, 2025

    Address Šoporňa 1497, 92552 Šoporňa, Slovenská republika

  • KonateľSaturday, March 14, 2009 – Thursday, March 26, 2015

    Address Poštová 1157/3, 92601 Sereď, Slovenská republika

Related persons

3 active of 6
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 24, 2025

    Address Nálepkova 1497/16, 92552 Šoporňa, Slovenská republika

    Share25 %Contribution1,750 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 27, 2020

    Address Poštová 1157/3, 92601 Sereď, Slovenská republika

    Share25 %Contribution1,750 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, March 27, 2015

    Address Poštová 1157/3, 92601 Sereď, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2020 – Tuesday, December 23, 2025

    Address Šoporňa 1497, 92552 Šoporňa, Slovenská republika

    Share25 %Contribution1,750 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 27, 2015 – Monday, October 26, 2020

    Address Šoporňa 1497, 92552 Šoporňa, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 14, 2009 – Thursday, March 26, 2015

    Address Šoporňa 1497, 92552 Šoporňa, Slovenská republika

    Share100 %Contribution6,638.78 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/24112/N
Main activity
Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AMIMA, s.r.o.

Registered office

AMIMA, s.r.o.

Alexandrov dvor 476, 95134 Báb

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