Terminated since Tuesday, October 24, 2023

A-M servise s. r. o.

Company financial profile・Company ID 46491431・Centrum II. 70/1, 018 41 Dubnica nad Váhom・Founded 2012

Financial report Financial statements

Turnover 2022

224 K €

+17 %

Company ID: 46491431
Tax ID: —
VAT ID: —

Registered office: A-M servise s. r. o.Centrum II. 70/1 018 41 Dubnica nad Váhom
Established: Wednesday, January 25, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/25672/R
Dissolution date: Tuesday, October 24, 2023

Profit 2022

338 €

−93 %

Assets

28 K €

+21 %

Equity

9,131 €

+3.8 %

Debt ratio

67.8 %

+5.3 pp

Gross margin

0.2 %

−2.8 pp

Coming soon

Andromia score

—

Profit

−93 %

Revenue

+17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−2.5 pp

Profit / revenue

ROA

1.2 %

−20 pp

Return on assets

ROE

3.7 %

−53 pp

Return on equity

Current ratio

1.29

−20 %

Current assets / current liabilities

Earnings before tax

338 €

−93 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

5,481 €

−39 %

Current assets − current liabilities

Revenue CAGR

47.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	476 K €	228 K €	192 K €	224 K €
Value added	−5,584 €	−15 K €	5,926 €	531 €
Operating revenue	476 K €	228 K €	192 K €	224 K €
Profit after tax	−26 K €	−15 K €	5,027 €	338 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets3,791 €
Current assets25 K €

Liabilities and equity

Equity9,131 €
Liabilities19 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	21 K €	16 K €	23 K €	28 K €
Non-current assets	824 €	304 €	0 €	3,791 €
Property, plant and equipment	824 €	304 €	0 €	3,791 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	16 K €	23 K €	25 K €
Inventory	12 K €	8,994 €	13 K €	8,139 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,311 €	6,737 €	11 K €	16 K €
Financial accounts	683 €	297 €	283 €	71 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	21 K €	16 K €	23 K €	28 K €
Equity	12 K €	3,766 €	8,794 €	9,131 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−18 K €	−44 K €	−1,483 €	3,292 €
Profit/loss for the accounting period after tax	−26 K €	−15 K €	5,027 €	338 €
Liabilities	9,275 €	13 K €	15 K €	19 K €
Non-current liabilities	141 €	141 €	141 €	141 €
Current liabilities	9,134 €	12 K €	15 K €	19 K €
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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

administratívne službyValid Thursday, February 22, 2018 – Monday, October 23, 2023
čistiace a upratovacie službyValid Thursday, February 22, 2018 – Monday, October 23, 2023
organizovanie športových, kultúrnych a iných spoločenských podujatíValid Thursday, February 22, 2018 – Monday, October 23, 2023
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Thursday, February 22, 2018 – Monday, October 23, 2023
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Thursday, February 22, 2018 – Monday, October 23, 2023
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, February 22, 2018 – Monday, October 23, 2023
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, February 22, 2018 – Monday, October 23, 2023
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Thursday, February 22, 2018 – Monday, October 23, 2023
prevádzkovanie výdajne stravyValid Thursday, February 22, 2018 – Monday, October 23, 2023
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid Thursday, February 22, 2018 – Monday, October 23, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Roman MikuškaInactive
KonateľWednesday, March 13, 2019 – Monday, October 23, 2023
Address Zliechovská ulica 1001/12, 01864 Košeca, Slovenská republika
Marián HrebíkInactive
KonateľFriday, July 7, 2017 – Monday, October 23, 2023
Address Nová 634/634, 01851 Nová Dubnica, Slovenská republika
Ing. Vladimír StachaInactive
KonateľWednesday, January 25, 2012 – Wednesday, August 10, 2016
Address SNP 1429/10, 01707 Považská Bystrica, Slovenská republika
Marián KompaníkInactive
KonateľWednesday, January 25, 2012 – Monday, August 7, 2017
Address Papradno 545, 01813 Papradno, Slovenská republika

Related persons

0 active of 6

Marián HrebíkInactive
Spoločník v.o.s. / s.r.o.Friday, March 22, 2019 – Monday, October 23, 2023
Address Nová 634/634, 01851 Nová Dubnica, Slovenská republika
Share50 %Contribution2,500 EUR
Roman MikuškaInactive
Spoločník v.o.s. / s.r.o.Friday, March 22, 2019 – Monday, October 23, 2023
Address Zliechovská ulica 1001/12, 01864 Košeca, Slovenská republika
Share50 %Contribution2,500 EUR
Marián HrebíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 8, 2017 – Thursday, March 21, 2019
Address Nová 634/634, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution5,000 EUR
Marián KompaníkInactive
Spoločník v.o.s. / s.r.o.Thursday, August 11, 2016 – Monday, August 7, 2017
Address Papradno 545, 01813 Papradno, Slovenská republika
Ing. Vladimír StachaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2012 – Wednesday, August 10, 2016
Address SNP 1429/10, 01707 Považská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Marián KompaníkInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2012 – Wednesday, August 10, 2016
Address Papradno 545, 01813 Papradno, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/25672/R
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Tuesday, October 24, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.10.2023 Právny dôvod výmazu: ex offo výmaz
Tuesday, October 24, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 18.10.2023 Právny dôvod zrušenia: § 61n ods. 6 Exekučného poriadku

A-M servise s. r. o.

Registered office

A-M servise s. r. o.

Centrum II. 70/1, 018 41 Dubnica nad Váhom

Open in Google Maps

A-M servise 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

Start monitoring the market today