Active

AM-MA s.r.o.

Company financial profile・Company ID 47077221・Popradská 2, 01008 Žilina・Founded 2013

Financial report Financial statements

Turnover 2025

216 K €

−12 %

Company ID: 47077221
Tax ID: 2023727497
VAT ID: SK2023727497, under §4, registered since Thursday, June 4, 2015

Registered office: AM-MA s.r.o.Popradská 2 01008 Žilina
Established: Wednesday, March 27, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/58711/L

Profit 2025

3,174 €

+33 %

Assets

70 K €

+31 %

Equity

24 K €

+15 %

Debt ratio

66.4 %

+4.5 pp

Gross margin

17.5 %

+5.8 pp

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Andromia score

—

Profit

+33 %

Revenue

−9.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

+0.5 pp

Profit / revenue

ROA

4.5 %

+0.1 pp

Return on assets

ROE

13.4 %

+1.8 pp

Return on equity

Current ratio

1.28

+17 %

Current assets / current liabilities

Earnings before tax

4,412 €

+32 %

Profit + income tax

Effective tax

28.1 %

−0.6 pp

Income tax / earnings before tax

Net working capital

13 K €

+290 %

Current assets − current liabilities

Revenue CAGR

27.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	186 K €	226 K €	239 K €	216 K €
Value added	25 K €	23 K €	28 K €	38 K €
Operating revenue	186 K €	226 K €	246 K €	216 K €
Profit after tax	637 €	2,363 €	2,388 €	3,174 €
Income tax	315 €	888 €	960 €	1,238 €

Assets

Non-current assets12 K €
Current assets58 K €

Liabilities and equity

Equity24 K €
Liabilities47 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	29 K €	44 K €	54 K €	70 K €
Non-current assets	0 €	0 €	18 K €	12 K €
Property, plant and equipment	0 €	0 €	18 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	44 K €	36 K €	58 K €
Inventory	121 €	0 €	841 €	39 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,568 €	19 K €	13 K €	26 K €
Financial accounts	20 K €	24 K €	22 K €	33 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	29 K €	44 K €	54 K €	70 K €
Equity	16 K €	18 K €	20 K €	24 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,321 €	9,926 €	12 K €	14 K €
Profit/loss for the accounting period after tax	637 €	2,363 €	2,388 €	3,174 €
Liabilities	13 K €	26 K €	33 K €	47 K €
Non-current liabilities	0 €	0 €	0 €	240 €
Current liabilities	13 K €	25 K €	32 K €	45 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	608 €	651 €	731 €	968 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,190.55 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 22, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, August 22, 2014
Počítačové službyValid from Friday, August 22, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 22, 2014
Prieskum trhu a verejnej mienkyValid from Friday, August 22, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 22, 2014
Vykonávanie činnosti podriadeného finančného agenta v sektore: 1. poistenia alebo zaistenia, 2. kapitálového trhu, 3. poskytovania úverovValid from Friday, August 22, 2014
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, August 22, 2014
administratívne službyValid from Wednesday, March 27, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 27, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Ing Marián Králik
Konateľfrom Wednesday, March 27, 2013
Address Popradská 2, 01008 Žilina, Slovenská republika
Marek TarabaInactive
KonateľWednesday, March 27, 2013 – Thursday, August 21, 2014
Address Záborského 4, 01008 Žilina, Slovenská republika
Marián KrálikInactive
KonateľWednesday, March 27, 2013 – Thursday, August 21, 2014
Address Sv. Cyrila a Metoda 866/2, 01301 Teplička nad Váhom, Slovenská republika

Related persons

1 active of 3

Ing. Marián Králik
Spoločník v.o.s. / s.r.o.from Friday, August 22, 2014
Address Popradská 2, 01008 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Marek TarabaInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 27, 2013 – Thursday, August 21, 2014
Address Záborského 4, 01008 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Marián KrálikInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 27, 2013 – Thursday, August 21, 2014
Address Sv. Cyrila a Metoda 866/2, 01301 Teplička nad Váhom, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/58711/L
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AM-MA s.r.o.

Registered office

AM-MA s.r.o.

Popradská 2, 01008 Žilina

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AM-MA 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

Registered office

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