Active

A-MONT CLEAN s.r.o.

Company financial profile・Company ID 46779698・Skladová 2, 91701 Trnava・Founded 2012

Financial report Financial statements

Turnover 2015

42 K €

−16 %

Company ID: 46779698
Tax ID: 2023590195
VAT ID: —

Registered office: A-MONT CLEAN s.r.o.Skladová 2 91701 Trnava
Established: Saturday, August 4, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/29860/T

Profit 2015

−10 K €

−747 %

Assets

5,283 €

−2.6 %

Equity

−5,307 €

−207 %

Debt ratio

200.4 %

+192 pp

Gross margin

8.1 %

+3.8 pp

Coming soon

Andromia score

—

Profit

−747 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-24.4 %

−28 pp

Profit / revenue

ROA

-194.1 %

−223 pp

Return on assets

ROE

193.2 %

+161 pp

Return on equity

Current ratio

0.50

−96 %

Current assets / current liabilities

Earnings before tax

−9,772 €

−573 %

Profit + income tax

Effective tax

-4.9 %

−28 pp

Income tax / earnings before tax

Net working capital

−5,307 €

−207 %

Current assets − current liabilities

Revenue CAGR

-15.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	50 K €	42 K €
Value added	2,142 €	3,420 €
Operating revenue	50 K €	42 K €
Profit after tax	1,585 €	−10 K €
Income tax	480 €	480 €
Current income tax	480 €	480 €

Assets

Non-current assets0 €
Current assets5,283 €
Accruals and deferrals0 €

Liabilities and equity

Equity−5,307 €
Liabilities11 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	5,425 €	5,283 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,425 €	5,283 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	5,425 €	5,283 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	5,425 €	5,283 €
Equity	4,945 €	−5,307 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−1,640 €	−55 €
Profit/loss for the accounting period after tax	1,585 €	−10 K €
Liabilities	480 €	11 K €
Non-current liabilities	0 €	0 €
Current liabilities	480 €	11 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

administratívne službyValid from Saturday, August 4, 2012
čistiace a upratovacie službyValid from Saturday, August 4, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 4, 2012
poskytovanie služieb pre rodinu a domácnosťValid from Saturday, August 4, 2012
prenájom hnuteľných vecíValid from Saturday, August 4, 2012
reklamné a marketingové službyValid from Saturday, August 4, 2012
skladovanieValid from Saturday, August 4, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, August 4, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, August 4, 2012
sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, August 4, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Róbert Pidík
Konateľfrom Thursday, August 13, 2015
Address Veterná 17, 91701 Trnava, Slovenská republika
Kveta PidíkováInactive
KonateľSaturday, August 4, 2012 – Thursday, October 15, 2015
Address Petzvalova 7986/15A, 91702 Trnava, Slovenská republika

Related persons

2 active of 4

A-MONT CLEAN s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, July 31, 2024
Address Skladová 2, 91701 Trnava, Slovenská republika
Share52 %Contribution2,600 EUR
A-MONT GmbH
Spoločník v.o.s. / s.r.o.from Friday, October 16, 2015
Address Grinzinger Straße 87, 1190 Wien, Rakúska republika
Share48 %Contribution2,400 EUR
Róbert PidíkInactive
Spoločník v.o.s. / s.r.o.Friday, October 16, 2015 – Tuesday, July 30, 2024
Address Veterná 17, 91701 Trnava, Slovenská republika
Share52 %Contribution2,600 EUR
Kveta PidíkováInactive
Spoločník v.o.s. / s.r.o.Saturday, August 4, 2012 – Thursday, October 15, 2015
Address Petzvalova 7986/15A, 91702 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/29860/T
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

A-MONT CLEAN s.r.o.

Registered office

A-MONT CLEAN s.r.o.

Skladová 2, 91701 Trnava

Open in Google Maps

A-MONT CLEAN 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

Companies in which this company is a shareholder

Registration

Registered office

Start monitoring the market today