Active

VAMAD s.r.o.

Company financial profile・Company ID 47079401・Vék 2116/152, 94701 Hurbanovo・Founded 2013

Financial report Financial statements

Turnover 2022

4,282 €

−86 %

Company ID: 47079401
Tax ID: 2023770518
VAT ID: SK2023770518, under §7a, registered since Wednesday, May 22, 2013

Registered office: VAMAD s.r.o.Vék 2116/152 94701 Hurbanovo
Established: Wednesday, May 1, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/34184/N

Profit 2022

901 €

+60 %

Assets

29 K €

−1.3 %

Equity

25 K €

+3.7 %

Debt ratio

12.1 %

−4.2 pp

Gross margin

56.8 %

+47 pp

Coming soon

Andromia score

—

Profit

+60 %

Revenue

−86 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.0 %

+19 pp

Profit / revenue

ROA

3.1 %

+1.2 pp

Return on assets

ROE

3.6 %

+1.3 pp

Return on equity

Current ratio

55.63

−36 %

Current assets / current liabilities

Earnings before tax

1,060 €

+60 %

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Net working capital

28 K €

−1.9 %

Current assets − current liabilities

Revenue CAGR

-20.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	21 K €	5,692 €	30 K €	4,282 €
Value added	3,157 €	2,115 €	2,889 €	2,431 €
Operating revenue	21 K €	5,692 €	30 K €	4,282 €
Profit after tax	869 €	215 €	562 €	901 €
Income tax	211 €	38 €	99 €	159 €

Assets

Non-current assets0 €
Current assets29 K €

Liabilities and equity

Equity25 K €
Liabilities3,495 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	37 K €	36 K €	29 K €	29 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	37 K €	36 K €	29 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	646 €	2,197 €	7,239 €	7,242 €
Financial accounts	36 K €	34 K €	22 K €	22 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	37 K €	36 K €	29 K €	29 K €
Equity	24 K €	24 K €	24 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	17 K €	18 K €	18 K €	18 K €
Profit/loss for the accounting period after tax	869 €	215 €	562 €	901 €
Liabilities	13 K €	12 K €	4,777 €	3,495 €
Non-current liabilities	19 €	24 €	31 €	34 €
Current liabilities	322 €	416 €	338 €	519 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	13 K €	12 K €	4,408 €	2,942 €
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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount570.45 €Yes

Business activities

11 registered activities

Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živností /veľkoobchod/Valid from Tuesday, June 28, 2016
Prenájom hnuteľných vecíValid from Tuesday, June 28, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, June 28, 2016
Administratívne službyValid from Wednesday, May 1, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 1, 2013
Čistiace a upratovacie službyValid Wednesday, May 1, 2013 – Monday, June 27, 2016
Poskytovanie služieb pre rodinu a domácnosťValid Wednesday, May 1, 2013 – Monday, June 27, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, May 1, 2013 – Monday, June 27, 2016
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, May 1, 2013
Reklamné a marketingové službyValid from Wednesday, May 1, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Jozef Doležaj
Konateľfrom Wednesday, June 15, 2016
Address Vék 2116/152, 94701 Hurbanovo, Slovenská republika
JUDr. Gabriela MajerInactive
KonateľWednesday, May 1, 2013 – Monday, June 27, 2016
Address Tulipánová 39/10, 94501 Komárno - Kava, Slovenská republika

Related persons

1 active of 2

Jozef Doležaj
Spoločník v.o.s. / s.r.o.from Tuesday, June 28, 2016
Address Vék 2116/152, 94701 Hurbanovo, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Gabriela MajerInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 1, 2013 – Monday, June 27, 2016
Address Tulipánová 39/10, 94501 Komárno - Kava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/34184/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

VAMAD s.r.o.

Registered office

VAMAD s.r.o.

Vék 2116/152, 94701 Hurbanovo

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VAMAD 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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