Company data from Slovak public registers

Andromia Insight

A-M servise s. r. o.

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

Financial reportFinancial statements
Terminated since Tuesday, October 24, 2023

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 %Net profit after tax

Assets

28 K €

+21 %Total assets, stated excl. VAT

Equity

9,131 €

+3.8 %Assets less external liabilities

Debt ratio

67.8 %

+5.3 ppLiabilities / total assets

Gross margin

0.2 %

−2.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−93 %
−22 K €−16 K €−2,461 €−6,042 €−18 K €−26 K €−15 K €5,027 €338 €2014201520162017201820192020202120222014−22 K €2015−16 K €2016−2,461 €2017−6,042 €2018−18 K €2019−26 K €2020−15 K €20215,027 €2022338 €

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

Revenue

+17 %
14 K €11 K €0 €57 K €227 K €476 K €228 K €192 K €224 K €201420152016201720182019202020212022201414 K €201511 K €20160 €201757 K €2018227 K €2019476 K €2020228 K €2021192 K €2022224 K €

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 €960 €960 €0 €0 €0 €0 €0 €201420152016201720182019202020212022Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Current tax · 2015960 €Current tax · 2016960 €

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

0.2 %

−2.5 pp

Profit / revenue

Profit margin

0.2 %

−2.5 pp

Profit / sales

ROA

1.2 %

−20 pp

Return on assets

ROE

3.7 %

−53 pp

Return on equity

Return on costs

0.2 %

−2.5 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

−2.8 pp

Added value / revenue

Earnings before tax

338 €

−93 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201411 K €20150 €201672 K €2017227 K €2018476 K €2019228 K €2020192 K €2021224 K €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods476 K €228 K €192 K €224 K €
Value added−5,584 €−15 K €5,926 €531 €
Operating revenue476 K €228 K €192 K €224 K €
Profit after tax−26 K €−15 K €5,027 €338 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs20 K €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets3,791 €
  • Current assets25 K €

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

Liabilities and equity

  • Equity9,131 €
  • Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets21 K €16 K €23 K €28 K €
Non-current assets824 €304 €0 €3,791 €
Property, plant and equipment824 €304 €0 €3,791 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €16 K €23 K €25 K €
Inventory12 K €8,994 €13 K €8,139 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,311 €6,737 €11 K €16 K €
Financial accounts683 €297 €283 €71 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities21 K €16 K €23 K €28 K €
Equity12 K €3,766 €8,794 €9,131 €
Share capital5,000 €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 €
Liabilities9,275 €13 K €15 K €19 K €
Non-current liabilities141 €141 €141 €141 €
Current liabilities9,134 €12 K €15 K €19 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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

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 MikuškaEnded
    KonateľWednesday, March 13, 2019 – Monday, October 23, 2023

    Address Zliechovská ulica 1001/12, 01864 Košeca, Slovenská republika

  • Marián HrebíkEnded
    KonateľFriday, July 7, 2017 – Monday, October 23, 2023

    Address Nová 634/634, 01851 Nová Dubnica, Slovenská republika

  • Ing. Vladimír StachaEnded
    KonateľWednesday, January 25, 2012 – Wednesday, August 10, 2016

    Address SNP 1429/10, 01707 Považská Bystrica, Slovenská republika

  • Marián KompaníkEnded
    KonateľWednesday, January 25, 2012 – Monday, August 7, 2017

    Address Papradno 545, 01813 Papradno, Slovenská republika

Related persons

0 active of 6
  • Marián HrebíkEnded
    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 MikuškaEnded
    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 HrebíkEnded
    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 KompaníkEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 11, 2016 – Monday, August 7, 2017

    Address Papradno 545, 01813 Papradno, Slovenská republika

  • Ing. Vladimír StachaEnded
    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 KompaníkEnded
    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

Company history

4 changes in the register

  • Names

    3 records
    • A-M servise s. r. o.Thursday, February 22, 2018 – Monday, October 23, 2023
    • AUTOMOBILE SERVISE s.r.o.Tuesday, August 8, 2017 – Wednesday, February 21, 2018
    • KOST-CAR, s. r. o.Wednesday, January 25, 2012 – Monday, August 7, 2017

  • Registered office

    2 records
    • Centrum II. 70/1, 01841 Dubnica nad Váhom, Slovenská republikaTuesday, August 8, 2017 – Monday, October 23, 2023
    • Zámostie 185, 01701 Považská Bystrica, Slovenská republikaWednesday, January 25, 2012 – Monday, August 7, 2017

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Tuesday, October 24, 2023
    • Zaniknutá spoločnosťfrom Tuesday, October 24, 2023

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

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