Amila, a. s.

Company financial profile・Company ID 46453474・Nová Rožňavská 3, 83104 Bratislava - mestská časť Nové Mesto・Founded 2011

Financial report Financial statements

Active

Turnover 2020

156 €

−98 %

Company ID: 46453474
Tax ID: 2023393163
VAT ID: —

Registered office: Amila, a. s.Nová Rožňavská 3 83104 Bratislava - mestská časť Nové Mesto
Established: Wednesday, December 14, 2011
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/6736/B

Profit 2020

−407 €

+96 %Net profit after tax

Assets

120 K €

−1.5 %Total assets, stated excl. VAT

Equity

120 K €

−0.3 %Assets less external liabilities

Debt ratio

0.0 %

−1.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+96 %

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

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

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

-260.9 %

−163 pp

Profit / revenue

ROA

-0.3 %

+7.7 pp

Return on assets

ROE

-0.3 %

+7.8 pp

Return on equity

Return on costs

-72.3 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

-308.3 %

−228 pp

Added value / revenue

Earnings before tax

−407 €

+96 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+3.8 pp

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	1.57 M €	219 K €	0 €	0 €
Value added	60 K €	141 K €	−8,050 €	−481 €
Operating revenue	1.57 M €	219 K €	10 K €	156 €
Profit after tax	70 K €	−91 K €	−9,854 €	−407 €
Income tax	19 K €	0 €	0 €	0 €
Current income tax	—	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	22 K €	24 K €	3,995 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets120 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity120 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	681 K €	300 K €	122 K €	120 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	681 K €	300 K €	122 K €	120 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	293 K €	48 K €	4,682 €	23 €
Current financial assets	—	152 K €	0 €	0 €
Financial accounts	25 K €	100 K €	118 K €	120 K €
Accruals and deferrals	—	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	681 K €	300 K €	122 K €	120 K €
Equity	221 K €	131 K €	121 K €	120 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	—	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	121 K €	191 K €	101 K €	91 K €
Profit/loss for the accounting period after tax	70 K €	−91 K €	−9,854 €	−407 €
Liabilities	460 K €	169 K €	1,372 €	0 €
Non-current liabilities	206 K €	159 K €	0 €	0 €
Current liabilities	253 K €	10 K €	1,372 €	0 €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, March 8, 2013
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, December 14, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, December 14, 2011
obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid Wednesday, December 14, 2011 – Thursday, March 7, 2013
počítačové služby,Valid from Wednesday, December 14, 2011
prenájom hnuteľných vecí,Valid from Wednesday, December 14, 2011
reklamné a marketingové služby,Valid from Wednesday, December 14, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, December 14, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, December 14, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Matúš DorčákActive
Predstavenstvofrom Friday, December 6, 2013
Predseda predstavenstva
Address Brezová 3531/17, 08501 Bardejov, Slovenská republika
Ing. Gabriela ŠimčíkováEnded
PredstavenstvoTuesday, February 12, 2013 – Tuesday, December 31, 2013
predseda
Address Dedovec 1354/177, 01701 Považská Bystrica, Slovenská republika
Júlia MarkechováEnded
PredstavenstvoWednesday, December 14, 2011 – Thursday, March 7, 2013
predseda predstavenstva
Address Horná Streda 313, 91624 Horná Streda, Slovenská republika

Related persons

3 active of 10

Ing. Miroslava DávidíkováActive
Člen dozorného orgánufrom Friday, December 6, 2013
Address Dačov Lom 99, 99135 Dačov Lom, Slovenská republika
Ing. Peter DávidíkActive
Člen dozorného orgánufrom Friday, December 6, 2013
Address Jasenové 246, 01319 Jasenové, Slovenská republika
Ing. Rudolf HulaActive
Člen dozorného orgánufrom Friday, December 6, 2013
Address Bojná 852, 95601 Bojná, Slovenská republika
Ing. Jana PlevákováEnded
Člen dozorného orgánuTuesday, February 12, 2013 – Tuesday, December 31, 2013
Address Lysá pod Makytou 188, 02054 Púchov, Slovenská republika
Ing. Katarína LӧfflerováEnded
Člen dozorného orgánuTuesday, February 12, 2013 – Tuesday, December 31, 2013
Address Martinská 1621/14, 01008 Žilina, Slovenská republika
Ing. Zuzana PravdováEnded
Člen dozorného orgánuTuesday, February 12, 2013 – Tuesday, December 31, 2013
Address Martinská 1621/14, 01008 Žilina, Slovenská republika
Bc. Nikoleta GaučíkováEnded
Člen dozorného orgánuWednesday, December 14, 2011 – Thursday, March 7, 2013
Address Na Dolnom Konci 138/2, 93556 Mýtne Ludany, Slovenská republika
Dagmar HelcováEnded
Člen dozorného orgánuWednesday, December 14, 2011 – Thursday, March 7, 2013
Address Smetanov háj 292/31, 92901 Dunajská Streda, Slovenská republika
Soňa SzalayováEnded
Člen dozorného orgánuWednesday, December 14, 2011 – Thursday, March 7, 2013
Address Očovská 1993/4, 85102 Bratislava, Slovenská republika
GREYFOX s.r.o.Ended
Jediný akcionár a.s.Wednesday, December 14, 2011 – Thursday, March 7, 2013
Address Boženy Němcovej 8, 81104 Bratislava, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- Nová Rožňavská 3, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, September 21, 2017
- Za plavárňou 3, 01008 Žilina, Slovenská republikaFriday, March 8, 2013 – Wednesday, September 20, 2017
- Boženy Němcovej 8, 81104 Bratislava, Slovenská republikaWednesday, December 14, 2011 – Thursday, March 7, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/6736/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, March 8, 2013Zasadnutie dozornej rady zo dňa 12.02.2013
Wednesday, December 14, 2011Obchodná spoločnosť bola založená bez výzvy na upisovanie akcií zakladateľskou listinou zo dňa 21.11.2011 vo forme notárskej zápisnice č. N 437/2011, Nz 46037/2011, NCRLs 47196/2011 v zmysle ust. § 154 a nasl. zák č. 513/1991 Zb. Obchodný zákonník.

Amila, a. s.

Registered office

Amila, a. s.

Nová Rožňavská 3, 83104 Bratislava - mestská časť Nové Mesto

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Amila, a. s.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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