Terminated since Monday, August 1, 2016

AMOS - IKC s.r.o.

Company financial profile・Company ID 44812744・Horná 16, 03861 Vrútky・Founded 2009

Financial report Financial statements

Turnover 2016

4,025 €

−69 %

Company ID: 44812744
Tax ID: —
VAT ID: —

Registered office: AMOS - IKC s.r.o.Horná 16 03861 Vrútky
Established: Saturday, June 27, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/51510/L
Dissolution date: Monday, August 1, 2016

Profit 2016

−993 €

−253 %

Assets

1,931 €

−82 %

Equity

1,633 €

−84 %

Debt ratio

15.4 %

+9.5 pp

Gross margin

-15.9 %

−19 pp

Coming soon

Andromia score

—

Profit

−253 %

Revenue

−69 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-24.7 %

−23 pp

Profit / revenue

ROA

-51.4 %

−49 pp

Return on assets

ROE

-60.8 %

−58 pp

Return on equity

Current ratio

6.48

−60 %

Current assets / current liabilities

Earnings before tax

−713 €

−458 %

Profit + income tax

Effective tax

-39.3 %

−280 pp

Income tax / earnings before tax

Net working capital

1,633 €

−83 %

Current assets − current liabilities

Revenue CAGR

-62.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	28 K €	13 K €	4,025 €
Value added	2,248 €	359 €	−639 €
Operating revenue	28 K €	13 K €	4,025 €
Profit after tax	1,559 €	−281 €	−993 €
Income tax	480 €	480 €	280 €
Current income tax	480 €	480 €	280 €

Assets

Non-current assets0 €
Current assets1,931 €
Accruals and deferrals0 €

Liabilities and equity

Equity1,633 €
Liabilities298 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	11 K €	11 K €	1,931 €
Non-current assets	470 €	388 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	470 €	388 €	0 €
Current assets	11 K €	10 K €	1,931 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	11 K €	10 K €	1,931 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	11 K €	11 K €	1,931 €
Equity	10 K €	10 K €	1,633 €
Share capital	7,000 €	7,000 €	0 €
Funds and other equity components	400 €	478 €	478 €
Profit/loss of previous years	948 €	2,429 €	2,148 €
Profit/loss for the accounting period after tax	1,559 €	−281 €	−993 €
Liabilities	680 €	633 €	298 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	680 €	633 €	298 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

maloobchod a veľkoobchodValid Saturday, June 27, 2009 – Sunday, July 31, 2016
organizovanie vzdelávania, kurzov, školení a seminárovValid Saturday, June 27, 2009 – Sunday, July 31, 2016
sprostredkovateľská činnosť v oblasti obchoduValid Saturday, June 27, 2009 – Sunday, July 31, 2016
sprostredkovateľská činnosť v oblasti služiebValid Saturday, June 27, 2009 – Sunday, July 31, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Mgr. František MolnárInactive
KonateľSaturday, June 27, 2009 – Sunday, November 24, 2013
Address Horná 16, 03861 Vrútky, Slovenská republika
PhDr. František MolnárInactive
KonateľSaturday, June 27, 2009 – Sunday, July 31, 2016
Address Horná 16, 03861 Vrútky, Slovenská republika

Related persons

0 active of 4

PhDr. František MolnárInactive
Spoločník v.o.s. / s.r.o.Monday, November 25, 2013 – Sunday, July 31, 2016
Address Horná 16, 03861 Vrútky, Slovenská republika
Share100 %Contribution7,000 EUR
Mgr. František MolnárInactive
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Sunday, November 24, 2013
Address Horná 16, 03861 Vrútky, Slovenská republika
Share100 %Contribution7,000 EUR
Mgr. František MolnárInactive
Spoločník v.o.s. / s.r.o.Saturday, June 27, 2009 – Wednesday, October 7, 2009
Address Horná 16, 03861 Vrútky, Slovenská republika
Share50 %Contribution3,500 EUR
Vladimír ZacharInactive
Spoločník v.o.s. / s.r.o.Saturday, June 27, 2009 – Wednesday, October 7, 2009
Address Hodžova 4/81, 03601 Martin, Slovenská republika
Share50 %Contribution3,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/51510/L
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Monday, August 1, 2016Na základe rozhodnutia jediného spoločníka obchodnej spoločnosti AMOS - IKC s.r.o. zo dňa 07.07.2016 na ktorom bolo schválené zrušenie spoločnosti bez likvidácie jej zlúčením so spoločnosťou AMOS, spol. s.r.o. so sídlom Močiarna 11, 038 61 Vrútky, IČO: 36 381 900, ktorá sa stáva jej právnym nástupcom a na základe predloženej Zmluvy o zlúčení sa obchodná spoločnosť AMOS - IKC s.r.o. so sídlom Horná 16, 038 61 Vrútky, IČO: 44 812 744 dňom 01.08.2016 z obchodného registra Okresného súdu Žilina V Y M A Z Á V A.
Monday, August 1, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.8.2016 Právny dôvod výmazu: dobrovoľný výmaz
Monday, August 1, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 7.7.2016 Právny dôvod zrušenia: zrušenie rozdelením

AMOS - IKC s.r.o.

Registered office

AMOS - IKC s.r.o.

Horná 16, 03861 Vrútky

Open in Google Maps

AMOS - IKC 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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