Active

A and M company s. r. o.

Company financial profile・Company ID 45942315・Šulekovská 1460, 92601 Sereď・Founded 2010

Financial report Financial statements

Turnover 2025

0 €

−100 %

Company ID: 45942315
Tax ID: 2023162691
VAT ID: SK2023162691, under §4, registered since Tuesday, February 1, 2011

Registered office: A and M company s. r. o.Šulekovská 1460 92601 Sereď
Established: Wednesday, December 15, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/26634/T

Profit 2025

−3,831 €

−3,024 %

Assets

6,582 €

+69 %

Equity

60 €

−98 %

Debt ratio

99.1 %

+90 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−3,024 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-58.2 %

−62 pp

Return on assets

ROE

-6,385.0 %

−6,389 pp

Return on equity

Current ratio

0.17

−93 %

Current assets / current liabilities

Earnings before tax

−3,491 €

−841 %

Profit + income tax

Effective tax

-9.7 %

−82 pp

Income tax / earnings before tax

Net working capital

−5,391 €

−1,104 %

Current assets − current liabilities

Revenue CAGR

-40.0 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−660 €	−347 €	−643 €	−562 €
Operating revenue	0 €	5,000 €	4,000 €	0 €
Profit after tax	−3,145 €	2,403 €	131 €	−3,831 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets5,451 €
Current assets1,131 €

Liabilities and equity

Equity60 €
Liabilities6,522 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2,534 €	3,420 €	3,891 €	6,582 €
Non-current assets	0 €	0 €	3,014 €	5,451 €
Property, plant and equipment	0 €	0 €	3,014 €	5,451 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,534 €	3,420 €	877 €	1,131 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	449 €	430 €	496 €	1,011 €
Financial accounts	2,085 €	2,990 €	381 €	120 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,534 €	3,420 €	3,891 €	6,582 €
Equity	1,017 €	3,420 €	3,551 €	60 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−31 K €	−34 K €	−32 K €	−31 K €
Profit/loss for the accounting period after tax	−3,145 €	2,403 €	131 €	−3,831 €
Liabilities	1,517 €	0 €	340 €	6,522 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,517 €	0 €	340 €	6,522 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

administratívne službyValid from Wednesday, December 15, 2010
čistiace a upratovacie službyValid from Wednesday, December 15, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 15, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 15, 2010
prenájom hnuteľných vecíValid from Wednesday, December 15, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, December 15, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Vladimír Sedláček
Konateľfrom Saturday, December 14, 2019
Address Hlavná 136, 92555 Vinohrady nad Váhom, Slovenská republika
Adrián SedláčekInactive
KonateľWednesday, April 13, 2011 – Friday, December 13, 2019
Address Vinohrady nad Váhom 136, 92555 Vinohrady nad Váhom, Slovenská republika
Martina ČelárováInactive
KonateľWednesday, December 15, 2010 – Wednesday, June 8, 2011
Address Nová 612, 92555 Vinohrady nad Váhom, Slovenská republika

Related persons

1 active of 4

STROJSERVIS SK spol. s r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2022
Address Šulekovská 1460, 92601 Sereď, Slovenská republika
Share100 %Contribution5,000 EUR
STROJSERVIS SK spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, December 14, 2019 – Tuesday, August 23, 2022
Address Šulekovská 1460, 92601 Sereď, Slovenská republika
Share100 %Contribution5,000 EUR
Adrián SedláčekInactive
Spoločník v.o.s. / s.r.o.Thursday, June 9, 2011 – Friday, December 13, 2019
Address Vinohrady nad Váhom 136, 92555 Vinohrady nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Martina ČelárováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Wednesday, June 8, 2011
Address Nová 612, 92555 Vinohrady nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/26634/T
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

A and M company s. r. o.

Registered office

A and M company s. r. o.

Šulekovská 1460, 92601 Sereď

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A and M company 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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