Company data from Slovak public registers

AMEX Servis, s.r.o.

Company financial profile・Company ID 47088222・Jánošíkova 36/947, 97666 Polomka・Founded 2013

Active

Turnover 2015

209 K €

+49 %
Company ID
47088222
Tax ID
2023748958
VAT ID
—
Registered office
AMEX Servis, s.r.o.Jánošíkova 36/947 97666 Polomka
Established
Thursday, April 11, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/24014/S

Profit 2015

1,917 €

−3.2 %Net profit after tax

Assets

87 K €

+250 %Total assets, stated excl. VAT

Equity

9,595 €

+25 %Assets less external liabilities

Debt ratio

88.9 %

+20 ppLiabilities / total assets

Gross margin

1.2 %

−0.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−3.2 %
1,981 €1,917 €2014201520141,981 €20151,917 €

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

Revenue

+49 %
141 K €209 K €201420152014141 K €2015209 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

559 €541 €20142015Total tax · 2014559 €Total tax · 2015541 €

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

0.9 %

−0.5 pp

Profit / revenue

Profit margin

0.9 %

−0.5 pp

Profit / sales

ROA

2.2 %

−5.8 pp

Return on assets

ROE

20.0 %

−5.8 pp

Return on equity

Return on costs

0.9 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

1.2 %

−0.6 pp

Added value / revenue

Earnings before tax

2,458 €

−3.2 %

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

141 K €2014209 K €2015

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

Income statement

Item20142015
Sales of products, services and goods141 K €209 K €
Value added2,639 €2,572 €
Operating revenue141 K €209 K €
Profit after tax1,981 €1,917 €
Income tax559 €541 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets87 K €

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

Liabilities and equity

  • Equity9,595 €
  • Liabilities77 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets25 K €87 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets25 K €87 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables21 K €17 K €
Financial accounts3,914 €70 K €

Liabilities and equity

Item20142015
Total equity and liabilities25 K €87 K €
Equity7,678 €9,595 €
Share capital5,000 €5,000 €
Profit/loss of previous years697 €2,678 €
Profit/loss for the accounting period after tax1,981 €1,917 €
Liabilities17 K €77 K €
Non-current liabilities0 €0 €
Current liabilities17 K €77 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 11, 2013
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, April 11, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, April 11, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, April 11, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, March 2, 2016

    Address Jánošíkova 36/947, 97666 Polomka, Slovenská republika

  • KonateľThursday, April 11, 2013 – Sunday, March 13, 2016

    Address Zámostského 64, 97697 Nemecká, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Monday, March 14, 2016

    Address Jánošíkova 36/947, 97666 Polomka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 11, 2013 – Sunday, March 13, 2016

    Address Zámostského 64, 97697 Nemecká, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Jánošíkova 36/947, 97666 Polomka, Slovenská republikafrom Monday, March 14, 2016
    • Zámostského 65, 97697 Nemecká, Slovenská republikaThursday, April 11, 2013 – Sunday, March 13, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/24014/S
Main activity
Sprostredkovanie patentov a marketingové činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
AMEX Servis, s.r.o.

Registered office

AMEX Servis, s.r.o.

Jánošíkova 36/947, 97666 Polomka

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