Active

A&M Partners, s.r.o.

Company financial profile・Company ID 44795246・Pstruhová 138/20, 01001 Žilina- Mojšova Lúčka・Founded 2009

Financial report Financial statements

Turnover 2024

417 K €

−13 %

Company ID: 44795246
Tax ID: 2022824826
VAT ID: SK2022824826, under §4, registered since Monday, June 1, 2009

Registered office: A&M Partners, s.r.o.Pstruhová 138/20 01001 Žilina- Mojšova Lúčka
Established: Tuesday, May 26, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/51338/L

Profit 2024

−22 K €

+13 %

Assets

345 K €

−17 %

Equity

219 K €

−9.0 %

Debt ratio

36.6 %

−5.4 pp

Gross margin

21.4 %

−0.8 pp

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Andromia score

—

Profit

+13 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.2 %

Profit / revenue

ROA

-6.3 %

−0.3 pp

Return on assets

ROE

-9.9 %

+0.4 pp

Return on equity

Current ratio

4.24

−17 %

Current assets / current liabilities

Earnings before tax

−20 K €

+20 %

Profit + income tax

Effective tax

-9.8 %

−9.8 pp

Income tax / earnings before tax

Net working capital

253 K €

−23 %

Current assets − current liabilities

Revenue CAGR

13.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	721 K €	682 K €	475 K €	401 K €
Value added	246 K €	181 K €	105 K €	86 K €
Operating revenue	744 K €	702 K €	481 K €	417 K €
Profit after tax	63 K €	32 K €	−25 K €	−22 K €
Income tax	34 K €	17 K €	0 €	1,920 €

Assets

Non-current assets14 K €
Current assets331 K €

Liabilities and equity

Equity219 K €
Liabilities126 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	462 K €	461 K €	414 K €	345 K €
Non-current assets	47 K €	23 K €	4,783 €	14 K €
Property, plant and equipment	47 K €	23 K €	4,783 €	6,181 €
Non-current intangible assets	0 €	0 €	0 €	8,160 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	415 K €	438 K €	410 K €	331 K €
Inventory	57 K €	41 K €	26 K €	22 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	210 K €	287 K €	262 K €	225 K €
Financial accounts	147 K €	109 K €	121 K €	84 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	462 K €	461 K €	414 K €	345 K €
Equity	276 K €	308 K €	240 K €	219 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	63 K €	126 K €	116 K €	91 K €
Profit/loss for the accounting period after tax	63 K €	32 K €	−25 K €	−22 K €
Liabilities	187 K €	153 K €	174 K €	126 K €
Non-current liabilities	23 K €	7,912 €	388 €	403 €
Current liabilities	132 K €	122 K €	80 K €	78 K €
Long-term bank loans	0 €	0 €	26 K €	13 K €
Short-term bank loans	0 €	0 €	46 K €	14 K €
Provisions	0 €	935 €	1,564 €	2,100 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period512.22 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount5,368.85 €Yes

Business activities

16 registered activities

administratívne službyValid from Tuesday, May 26, 2009
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 26, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 26, 2009
prenájom hnuteľných vecíValid from Tuesday, May 26, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 26, 2009
reklamné a marketingové službyValid from Tuesday, May 26, 2009
skladovanieValid from Tuesday, May 26, 2009
služby súvisiace so skrášľovaním telaValid from Tuesday, May 26, 2009
služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 26, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, May 26, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Andrea Jančeková
Konateľfrom Monday, January 17, 2011
Address Pstruhová 138/20, 01001 Žilina- Mojšova Lúčka, Slovenská republika
Ing. Andrea JančekováInactive
KonateľMonday, January 17, 2011 – Thursday, November 7, 2019
Address Levická 44, 94901 Nitra, Slovenská republika
Ing Martin JančekInactive
KonateľTuesday, May 26, 2009 – Thursday, February 3, 2011
Address Štefánikova 707/53, 90501 Senica, Slovenská republika

Related persons

1 active of 2

Ing. Andrea Jančeková
Spoločník v.o.s. / s.r.o.from Friday, February 4, 2011
Address Pstruhová 138/20, 01001 Žilina- Mojšova Lúčka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing Martin JančekInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2009 – Thursday, February 3, 2011
Address Štefánikova 707/53, 90501 Senica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/51338/L
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

A&M Partners, s.r.o.

Registered office

A&M Partners, s.r.o.

Pstruhová 138/20, 01001 Žilina- Mojšova Lúčka

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A&M Partners, 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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