Active

Appmosphere s.r.o.

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

Financial report Financial statements

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 %

Assets

116 K €

+71 %

Equity

29 K €

+3.8 %

Debt ratio

74.8 %

+16 pp

Gross margin

-109.9 %

−172 pp

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Andromia score

—

Profit

−74 %

Revenue

−70 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.8 %

−9.8 pp

Profit / revenue

ROA

0.9 %

−5.1 pp

Return on assets

ROE

3.7 %

−11 pp

Return on equity

Current ratio

1.18

−6.7 %

Current assets / current liabilities

Earnings before tax

2,035 €

−60 %

Profit + income tax

Effective tax

47.2 %

+28 pp

Income tax / earnings before tax

Net working capital

15 K €

+50 %

Current assets − current liabilities

Revenue CAGR

-25.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	17 K €	31 K €	9,282 €
Value added	13 K €	19 K €	−10 K €
Operating revenue	17 K €	32 K €	38 K €
Profit after tax	2,920 €	4,092 €	1,074 €
Income tax	960 €	960 €	961 €

Assets

Non-current assets15 K €
Current assets101 K €

Liabilities and equity

Equity29 K €
Liabilities87 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	53 K €	68 K €	116 K €
Non-current assets	17 K €	19 K €	15 K €
Property, plant and equipment	16 K €	17 K €	14 K €
Non-current intangible assets	1,439 €	1,439 €	1,439 €
Non-current financial assets	0 €	0 €	0 €
Current assets	36 K €	49 K €	101 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	20 K €	4,663 €	986 €
Financial accounts	16 K €	44 K €	100 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	53 K €	68 K €	116 K €
Equity	1,951 €	28 K €	29 K €
Share capital	5,000 €	28 K €	28 K €
Profit/loss of previous years	−5,969 €	−5,301 €	−1,412 €
Profit/loss for the accounting period after tax	2,920 €	4,092 €	1,074 €
Liabilities	51 K €	40 K €	87 K €
Non-current liabilities	1,000 €	1,000 €	1,000 €
Current liabilities	50 K €	39 K €	85 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	246 €

Income tax

Tax liability trend

Total taxCurrent tax

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
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

Jan Molnár
Konateľfrom Monday, August 14, 2017
Address Havlíčkovo nám. 700/9, 13000 Praha - Žižkov, Česká republika
Ing. Vladimír SedlákInactive
KonateľThursday, December 11, 2014 – Tuesday, September 12, 2017
Address Veterná 500/36, 92202 Krakovany, Slovenská republika
Jozef ŠtefankaInactive
KonateľWednesday, March 23, 2011 – Thursday, March 26, 2015
konateľ
Address Námestie sv. Mikuláša 183/10, 92202 Krakovany, Slovenská republika
Martin SedlákInactive
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.
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
Martin SedlákInactive
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
Ing. Juraj UrbánekInactive
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
Ing. Dick KvetňanskýInactive
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
Jozef ŠtefankaInactive
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
Martin SedlákInactive
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
Jozef ŠtefankaInactive
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
Martin SedlákInactive
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

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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Appmosphere 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

Legal facts

Registered office

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