Company data from Slovak public registers

Andromia Insight

AMAMONT, s. r. o.

Company financial profile・Company ID 45894124・Cesta na Senec 2/A, 82104 Bratislava - mestská časť Ružinov・Founded 2010

Financial reportFinancial statements
Active

Turnover 2023

501 K €

+20 %
Company ID
45894124
Tax ID
2023131737
VAT ID
SK2023131737, under §4, registered since Monday, November 15, 2010
Registered office
AMAMONT, s. r. o.Cesta na Senec 2/A 82104 Bratislava - mestská časť Ružinov
Established
Friday, November 5, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/68493/B

Profit 2023

86 K €

+1.3 %Net profit after tax

Assets

784 K €

−0.4 %Total assets, stated excl. VAT

Equity

182 K €

+91 %Assets less external liabilities

Debt ratio

76.8 %

−11 ppLiabilities / total assets

Gross margin

13.1 %

−59 ppGross profit / sales
Coming soon

Andromia score

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Profit

+1.3 %
−130 K €−16 K €−32 K €285 €−84 K €−85 K €−151 K €−12 K €85 K €86 K €20142015201620172018201920202021202220232014−130 K €2015−16 K €2016−32 K €2017285 €2018−84 K €2019−85 K €2020−151 K €2021−12 K €202285 K €202386 K €

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

Revenue

−93 %
26 K €49 K €53 K €35 K €78 K €87 K €37 K €59 K €207 K €15 K €2014201520162017201820192020202120222023201426 K €201549 K €201653 K €201735 K €201878 K €201987 K €202037 K €202159 K €2022207 K €202315 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 €0 €0 €0 €159 €15 K €10 K €2014201520162017201820192020202120222023Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021159 €Total tax · 202215 K €Total tax · 202310 K €Current tax · 2014960 €

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

17.2 %

−3.1 pp

Profit / revenue

Profit margin

564.8 %

+524 pp

Profit / sales

ROA

11.0 %

+0.2 pp

Return on assets

ROE

47.6 %

−42 pp

Return on equity

Return on costs

20.8 %

−4.7 pp

Profit / (revenue − profit)

Added value to revenue

0.4 %

−35 pp

Added value / revenue

Earnings before tax

97 K €

−3.4 %

Profit + income tax

Effective tax

10.5 %

−4.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

42 K €2014144 K €2015137 K €2016122 K €2017398 K €2018103 K €201969 K €2020147 K €2021419 K €2022501 K €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods37 K €59 K €207 K €15 K €
Value added−19 K €49 K €149 K €1,997 €
Operating revenue69 K €147 K €419 K €501 K €
Profit after tax−151 K €−12 K €85 K €86 K €
Income tax0 €159 €15 K €10 K €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs34 K €31 K €34 K €14 K €

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

Assetsexcl. VAT

  • Non-current assets408 K €
  • Current assets376 K €

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

Liabilities and equity

  • Equity182 K €
  • Liabilities602 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets757 K €906 K €787 K €784 K €
Non-current assets363 K €519 K €719 K €408 K €
Property, plant and equipment363 K €519 K €719 K €408 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets394 K €387 K €68 K €376 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables378 K €382 K €57 K €61 K €
Financial accounts16 K €5,146 €11 K €315 K €

Liabilities and equity

Item2020202120222023
Total equity and liabilities757 K €906 K €787 K €784 K €
Equity22 K €9,817 €95 K €182 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−422 K €−573 K €−585 K €−500 K €
Profit/loss for the accounting period after tax−151 K €−12 K €85 K €86 K €
Liabilities735 K €896 K €692 K €602 K €
Non-current liabilities48 K €173 K €80 K €781 €
Current liabilities687 K €723 K €612 K €601 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period2,881 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, October 31, 2024

Largest partners

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Recent contracts

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

Business activities

16 registered activities

  • prenájom hnuteľných vecí,Valid from Sunday, July 1, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Sunday, July 1, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, December 7, 2010
  • počítačové služby,Valid from Tuesday, December 7, 2010
  • prípravné práce k realizácii stavby,Valid from Tuesday, December 7, 2010
  • reklamné a marketingové služby,Valid from Tuesday, December 7, 2010
  • uskutočňovanie stavieb a ich zmien,Valid from Tuesday, December 7, 2010
  • baliace činnosti, manipulácia s tovarom,Valid from Friday, November 5, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, November 5, 2010
  • kuriérske služby,Valid from Friday, November 5, 2010

Statutory bodies and related persons

Statutory body

1 active of 4
  • Vladimír KinderActive
    Konateľfrom Tuesday, November 8, 2016

    Address Ostružinova 20155/21, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • Vladimír KinderEnded
    KonateľTuesday, November 8, 2016 – Wednesday, October 21, 2026

    Address L.Novomeského 2756/46, 90201 Pezinok, Slovenská republika

  • Rastislav JendekEnded
    KonateľMonday, November 15, 2010 – Friday, November 18, 2016

    Address Stropkovská 103/17, 82103 Bratislava, Slovenská republika

  • Martin MikeskaEnded
    KonateľFriday, November 5, 2010 – Monday, December 6, 2010

    Address Tekovská 1303/17, 82109 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Vladimír KinderActive
    Spoločník v.o.s. / s.r.o.from Thursday, October 22, 2026

    Address Ostružinova 20155/21, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Vladimír KinderEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 19, 2016 – Wednesday, October 21, 2026

    Address L.Novomeského 2756/46, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Rastislav JendekEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 7, 2010 – Friday, November 18, 2016

    Address Stropkovská 103/17, 82103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • KEY Business s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, November 5, 2010 – Monday, December 6, 2010

    Address Klincová 37/B, 82108 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • AMAMONT, s. r. o.from Tuesday, December 7, 2010
    • DETRANSPORTE s. r. o.Friday, November 5, 2010 – Monday, December 6, 2010

  • Registered office

    4 records
    • Cesta na Senec 2/A, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, November 20, 2024
    • Vajnorská 135, 83104 Bratislava, Slovenská republikaSunday, July 1, 2012 – Tuesday, November 19, 2024
    • Bojnická 10, 82365 Bratislava, Slovenská republikaTuesday, December 7, 2010 – Saturday, June 30, 2012
    • Klincová 37/B, 82108 Bratislava, Slovenská republikaFriday, November 5, 2010 – Monday, December 6, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/68493/B
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, December 7, 2010Zmena obchodného mena z DETRANSPORTE s. r. o. na AMAMONT, s. r. o.
  • Friday, November 5, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 8.10.2010 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
AMAMONT, s. r. o.

Registered office

AMAMONT, s. r. o.

Cesta na Senec 2/A, 82104 Bratislava - mestská časť Ružinov

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