Company data from Slovak public registers

Appmosphere s.r.o.

Company financial profile・Company ID 46090134・Veterná 500/36, 92202 Krakovany・Founded 2011

Active

Turnover 2016

38 K €

+18 %
Company ID
46090134
Tax ID
2023230715
VAT ID
—
Registered office
Appmosphere s.r.o.Veterná 500/36 92202 Krakovany
Established
Wednesday, March 23, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/27186/T

Profit 2016

1,074 €

−74 %Net profit after tax

Assets

116 K €

+71 %Total assets, stated excl. VAT

Equity

29 K €

+3.8 %Assets less external liabilities

Debt ratio

74.8 %

+16 ppLiabilities / total assets

Gross margin

-109.9 %

−172 ppGross profit / sales
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Andromia score

—

Profit

−74 %
2,920 €4,092 €1,074 €20142015201620142,920 €20154,092 €20161,074 €

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

Revenue

−70 %
17 K €31 K €9,282 €201420152016201417 K €201531 K €20169,282 €

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 €961 €201420152016Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016961 €

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

2.8 %

−9.8 pp

Profit / revenue

Profit margin

11.6 %

−1.6 pp

Profit / sales

ROA

0.9 %

−5.1 pp

Return on assets

ROE

3.7 %

−11 pp

Return on equity

Return on costs

2.9 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

-26.6 %

−86 pp

Added value / revenue

Earnings before tax

2,035 €

−60 %

Profit + income tax

Effective tax

47.2 %

+28 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

17 K €201432 K €201538 K €2016

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

Income statement

Item201420152016
Sales of products, services and goods17 K €31 K €9,282 €
Value added13 K €19 K €−10 K €
Operating revenue17 K €32 K €38 K €
Profit after tax2,920 €4,092 €1,074 €
Income tax960 €960 €961 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €541 €811 €

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

Assetsexcl. VAT

  • Non-current assets15 K €
  • Current assets101 K €

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

Liabilities and equity

  • Equity29 K €
  • Liabilities87 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets53 K €68 K €116 K €
Non-current assets17 K €19 K €15 K €
Property, plant and equipment16 K €17 K €14 K €
Non-current intangible assets1,439 €1,439 €1,439 €
Non-current financial assets0 €0 €0 €
Current assets36 K €49 K €101 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables20 K €4,663 €986 €
Financial accounts16 K €44 K €100 K €

Liabilities and equity

Item201420152016
Total equity and liabilities53 K €68 K €116 K €
Equity1,951 €28 K €29 K €
Share capital5,000 €28 K €28 K €
Profit/loss of previous years−5,969 €−5,301 €−1,412 €
Profit/loss for the accounting period after tax2,920 €4,092 €1,074 €
Liabilities51 K €40 K €87 K €
Non-current liabilities1,000 €1,000 €1,000 €
Current liabilities50 K €39 K €85 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €246 €

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 payerReason year2018Published onWednesday, June 6, 2018Removed from the list onThursday, August 2, 2018Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 30, 2016
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, April 30, 2016
  • Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov pre motorové vozidlá a iné dopravné prostriedkyValid from Saturday, April 30, 2016
  • Výskum a vývoj v oblasti prírodných a technických viedValid from Saturday, April 30, 2016
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, May 1, 2012
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, May 1, 2012
  • prenájom hnuteľných vecíValid from Tuesday, May 1, 2012
  • reklamné a marketingové službyValid from Tuesday, May 1, 2012
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, May 1, 2012
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, May 1, 2012

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, August 14, 2017

    Address Havlíčkovo nám. 700/9, 13000 Praha - Žižkov, Česká republika

  • KonateľThursday, December 11, 2014 – Tuesday, September 12, 2017

    Address Veterná 500/36, 92202 Krakovany, Slovenská republika

  • KonateľWednesday, March 23, 2011 – Thursday, March 26, 2015

    konateľ

    Address Námestie sv. Mikuláša 183/10, 92202 Krakovany, Slovenská republika

  • KonateľWednesday, March 23, 2011 – Tuesday, September 12, 2017

    konateľ

    Address Veterná ulica 500/36, 92202 Krakovany, Slovenská republika

Related persons

1 active of 8
  • Simple Reg s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, September 13, 2017

    Address Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution27,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 27, 2015 – Tuesday, September 12, 2017

    Address Veterná ulica 500/36, 92202 Krakovany, Slovenská republika

    Share100 %Contribution27,640 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2014 – Thursday, March 26, 2015

    Address Sasinkova 5028/52, 92101 Piešťany, Slovenská republika

    Share33.32 %Contribution1,666 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2012 – Tuesday, December 9, 2014

    Address Tureň 2, 93106 Senec, Slovenská republika

    Share33.32 %Contribution1,666 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2012 – Thursday, March 26, 2015

    Address Námestie sv. Mikuláša 183/10, 92202 Krakovany, Slovenská republika

    Share33.34 %Contribution1,667 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2012 – Thursday, March 26, 2015

    Address Veterná ulica 500/36, 92202 Krakovany, Slovenská republika

    Share33.34 %Contribution1,667 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2011 – Monday, July 16, 2012

    Address Námestie sv. Mikuláša 183/10, 92202 Krakovany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2011 – Monday, July 16, 2012

    Address Veterná ulica 500/36, 92202 Krakovany, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Legal predecessor

  • ID No.: 36226602from Friday, March 27, 2015

    Podjavorinskej 2, Bratislava, Slovenská republika

  • ID No.: 45969655from Friday, March 27, 2015

    Veterná 500/36, Krakovany, Slovenská republika

  • ID No.: 36037681from Friday, March 27, 2015

    Veterná 500/36, Krakovany, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/27186/T
Main activity
Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, March 27, 2015Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Appmosphere s.r.o.

Registered office

Appmosphere s.r.o.

Veterná 500/36, 92202 Krakovany

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