Company data from Slovak public registers

A-MONT OKNÁ s.r.o.

Company financial profile・Company ID 44857560・Saleziánska 21, 91701 Trnava・Founded 2009

Terminated since Friday, July 21, 2017

Turnover 2015

43 K €

−16 %
Company ID
44857560
Tax ID
—
VAT ID
—
Registered office
A-MONT OKNÁ s.r.o.Saleziánska 21 91701 Trnava
Established
Thursday, July 9, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/24046/T
Dissolution date
Friday, July 21, 2017

Profit 2015

−2,823 €

−467 %Net profit after tax

Assets

9,692 €

+9.1 %Total assets, stated excl. VAT

Equity

−14 K €

−24 %Assets less external liabilities

Debt ratio

248.2 %

+18 ppLiabilities / total assets

Gross margin

62.5 %

+33 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−467 %
770 €−2,823 €201420152014770 €2015−2,823 €

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

Revenue

−11 %
48 K €43 K €20142015201448 K €201543 K €

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

Income tax

Tax liability trend

480 €480 €20142015Total tax · 2014480 €Total tax · 2015480 €Current tax · 2014480 €Current tax · 2015480 €

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

-6.5 %

−8.0 pp

Profit / revenue

Profit margin

-6.5 %

−8.1 pp

Profit / sales

ROA

-29.1 %

−38 pp

Return on assets

ROE

19.7 %

+26 pp

Return on equity

Return on costs

-6.1 %

−7.7 pp

Profit / (revenue − profit)

Added value to revenue

62.5 %

+35 pp

Added value / revenue

Earnings before tax

−2,343 €

−287 %

Profit + income tax

Effective tax

-20.5 %

−59 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

51 K €201443 K €2015

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

Income statement

Item20142015
Sales of products, services and goods48 K €43 K €
Value added14 K €27 K €
Operating revenue51 K €43 K €
Profit after tax770 €−2,823 €
Income tax480 €480 €
Current income tax480 €480 €

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

Non-profit resources and costs

Item20142015
Personnel costs7,917 €24 K €

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

Assetsexcl. VAT

  • Non-current assets9,035 €
  • Current assets657 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−14 K €
  • Liabilities24 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets8,883 €9,692 €
Non-current assets7,437 €9,035 €
Property, plant and equipment7,437 €9,035 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets1,430 €657 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Current financial assets0 €0 €
Financial accounts1,430 €657 €
Accruals and deferrals16 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities8,883 €9,692 €
Equity−12 K €−14 K €
Share capital5,000 €5,000 €
Funds and other equity components133 €171 €
Profit/loss of previous years−17 K €−17 K €
Profit/loss for the accounting period after tax770 €−2,823 €
Liabilities20 K €24 K €
Non-current liabilities53 €121 €
Current liabilities20 K €24 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount2,065.36 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

13 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, July 9, 2009 – Thursday, July 20, 2017
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, July 9, 2009 – Thursday, July 20, 2017
  • faktoring a forfaitingValid Thursday, July 9, 2009 – Thursday, July 20, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, July 9, 2009 – Thursday, July 20, 2017
  • organizovanie kultúrnych a iných spoločenských podujatíValid Thursday, July 9, 2009 – Thursday, July 20, 2017
  • prípravné práce k realizácii stavbyValid Thursday, July 9, 2009 – Thursday, July 20, 2017
  • reklamné a marketingové službyValid Thursday, July 9, 2009 – Thursday, July 20, 2017
  • sprostredkovateľská činnosť v oblasti obchoduValid Thursday, July 9, 2009 – Thursday, July 20, 2017
  • sprostredkovateľská činnosť v oblasti služiebValid Thursday, July 9, 2009 – Thursday, July 20, 2017
  • sprostredkovateľská činnosť v oblasti výrobyValid Thursday, July 9, 2009 – Thursday, July 20, 2017

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľThursday, July 9, 2009 – Thursday, July 20, 2017

    Address Veterná 17, 91700 Trnava, Slovenská republika

Related persons

0 active of 1
  • Spoločník v.o.s. / s.r.o.Thursday, July 9, 2009 – Thursday, July 20, 2017

    Address Veterná 17, 91700 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, July 21, 2017
    • Zaniknutá spoločnosťfrom Friday, July 21, 2017

Legal predecessor

No legal predecessor

Legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/24046/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Friday, July 21, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, July 21, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 15.6.2017 Právny dôvod zrušenia: zrušenie splynutím
A-MONT OKNÁ s.r.o.

Registered office

A-MONT OKNÁ s.r.o.

Saleziánska 21, 91701 Trnava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.