Company data from Slovak public registers

Andromia Insight
Active

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

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 %

Assets

784 K €

−0.4 %

Equity

182 K €

+91 %

Debt ratio

76.8 %

−11 pp

Gross margin

13.1 %

−59 pp
Coming soon

Andromia score

—

Profit

+1.3 %
−130 K €−16 K €−32 K €285 €−84 K €−85 K €−151 K €−12 K €85 K €86 K €2014201520162017201820192020202120222023

Revenue

−93 %
26 K €49 K €53 K €35 K €78 K €87 K €37 K €59 K €207 K €15 K €2014201520162017201820192020202120222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.2 %

−3.1 pp

Profit / revenue

ROA

11.0 %

+0.2 pp

Return on assets

ROE

47.6 %

−42 pp

Return on equity

Current ratio

0.63

+464 %

Current assets / current liabilities

Earnings before tax

97 K €

−3.4 %

Profit + income tax

Effective tax

10.5 %

−4.2 pp

Income tax / earnings before tax

Net working capital

−226 K €

+59 %

Current assets − current liabilities

Revenue CAGR

-5.6 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

  • Equity182 K €
  • Liabilities602 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €159 €15 K €10 K €2014201520162017201820192020202120222023
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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 3
  • Vladimír Kinder
    Konateľfrom Tuesday, November 8, 2016

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

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

    Address Stropkovská 103/17, 82103 Bratislava, Slovenská republika

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

    Address Tekovská 1303/17, 82109 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Vladimír Kinder
    Spoločník v.o.s. / s.r.o.from Saturday, November 19, 2016

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

    Share100 %Contribution5,000 EUR
  • Rastislav JendekInactive
    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.Inactive
    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

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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