A+H Montageservice s.r.o.

Company financial profile・Company ID 47320583・Nádražná ulica č. 1911, 901 01 Malacky・Founded 2013

Financial report Financial statements

Active

Turnover 2021

125 K €

+951 %

Company ID: 47320583
Tax ID: 2023858232
VAT ID: SK2023858232, under §4, registered since Friday, March 15, 2019

Registered office: A+H Montageservice s.r.o.Nádražná ulica č. 1911 901 01 Malacky
Established: Tuesday, July 16, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/156986/B

Profit 2021

380 €

−93 %Net profit after tax

Assets

136 K €

+1,047 %Total assets, stated excl. VAT

Equity

11 K €

+3.5 %Assets less external liabilities

Debt ratio

91.7 %

+83 ppLiabilities / total assets

Gross margin

0.4 %

−77 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−93 %

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

Revenue

+978 %

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

Income tax

Tax liability trend

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

0.3 %

−43 pp

Profit / revenue

Profit margin

0.3 %

−44 pp

Profit / sales

ROA

0.3 %

−43 pp

Return on assets

ROE

3.4 %

−44 pp

Return on equity

Return on costs

0.3 %

−75 pp

Profit / (revenue − profit)

Added value to revenue

0.4 %

−75 pp

Added value / revenue

Earnings before tax

480 €

−91 %

Profit + income tax

Effective tax

20.8 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2016	2017	2018	2021
Sales of products, services and goods	8,643 €	5,330 €	12 K €	125 K €
Value added	−704 €	3,903 €	9,009 €	480 €
Operating revenue	15 K €	5,330 €	12 K €	125 K €
Profit after tax	2,923 €	2,496 €	5,124 €	380 €
Income tax	480 €	499 €	480 €	100 €
Current income tax	480 €	499 €	—	—

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

Non-profit resources and costs

Item	2016	2017	2018	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets136 K €

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

Liabilities and equity

Equity11 K €
Liabilities125 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2021
Total assets	6,665 €	6,615 €	12 K €	136 K €
Non-current assets	0 €	3,427 €	0 €	0 €
Property, plant and equipment	0 €	3,427 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,665 €	3,188 €	12 K €	136 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,467 €	2,766 €	2,445 €	125 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	4,198 €	422 €	9,448 €	11 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2016	2017	2018	2021
Total equity and liabilities	6,665 €	6,615 €	12 K €	136 K €
Equity	5,626 €	5,796 €	11 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	170 €	150 €	—	—
Profit/loss of previous years	−2,467 €	−1,850 €	631 €	5,755 €
Profit/loss for the accounting period after tax	2,923 €	2,496 €	5,124 €	380 €
Liabilities	1,039 €	819 €	988 €	125 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,039 €	819 €	973 €	125 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	15 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2021Published onWednesday, February 9, 2022Yes
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onThursday, February 3, 2022Yes
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

Central Register of Contracts

Contract count2

Total amount6,033.6 €

Counterparties1

Latest contractWednesday, March 25, 2015

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Námestovo2×6,033.6 €Wednesday, March 25, 2015

Recent contracts

View all

Dohoda 27/§51a/2015 o poskytnutí príspevku na podporu vytvorenia pracovného miesta v prvom platenom zamestnaní podľa § 51a
Úrad práce, sociálnych vecí a rodiny Námestovo3,016.8 €Wednesday, March 25, 2015
Dohoda 27/§51a/2015 o poskytnutí príspevku na podporu vytvorenia pracovného miesta v prvom platenom zamestnaní podľa § 51a
Úrad práce, sociálnych vecí a rodiny Námestovo3,016.8 €Wednesday, March 25, 2015

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, October 15, 2019

Beneficial owners

Registration status

Deleted

Registration deleted Thursday, January 14, 2021 (voluntarily)

Beneficial-owner verification valid (Wednesday, January 1, 2020)Verified by: JUDr. Mgr. Milan Vavrek, MSc., MBA

Business activities

35 registered activities

Baliace činnosti, manipulácia s tovaromValid from Saturday, December 9, 2017
Chov vybraných druhov zvieratValid from Saturday, December 9, 2017
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, December 9, 2017
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, December 9, 2017
Poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, December 9, 2017
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, December 9, 2017
Spracovanie a konzervovanie zemiakov, ovocia a zeleninyValid from Saturday, December 9, 2017
Sťahovacie službyValid from Saturday, December 9, 2017
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, December 9, 2017
Úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Saturday, December 9, 2017

Statutory bodies and related persons

Statutory body

1 active of 5

Béla KorcsmárosActive
Konateľfrom Tuesday, September 21, 2021
Address Vasvári Pál utca 42, 4644 Mándok, Maďarsko
Ing. Peter HesekEnded
KonateľTuesday, December 18, 2018 – Tuesday, November 2, 2021
Address Slanická 473/15, 02901 Námestovo, Slovenská republika
Anna LíčkováEnded
KonateľWednesday, February 28, 2018 – Thursday, January 3, 2019
Address Dubové 259, 03823 Dubové, Slovenská republika
Mgr. Monika LičkováEnded
KonateľThursday, April 2, 2015 – Wednesday, March 14, 2018
Address Dubové 259, 03823 Dubové, Slovenská republika
JUDr. Milan VavrekEnded
KonateľTuesday, July 16, 2013 – Tuesday, April 14, 2015
Address Tichá 590, 02712 Liesek, Slovenská republika

Related persons

2 active of 7

Ing. Peter HesekActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 3, 2021
Address Ulica Koniarekova 7696/26, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
Stephan ArndtActive
Spoločník v.o.s. / s.r.o.from Friday, February 1, 2019
Address Albin - Köbis - Ring 13, 15344 Strausberg, Nemecká spolková republika
Share50 %Contribution2,500 EUR
Ing. Peter HesekEnded
Spoločník v.o.s. / s.r.o.Friday, February 1, 2019 – Tuesday, November 2, 2021
Address Slanická 473/5, 02901 Námestovo, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Peter HesekEnded
Spoločník v.o.s. / s.r.o.Friday, January 4, 2019 – Thursday, January 31, 2019
Address Slanická 473/5, 02901 Námestovo, Slovenská republika
Share100 %Contribution5,000 EUR
Anna LičkováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2018 – Thursday, January 3, 2019
Address Dubové 259, 03823 Dubové, Slovenská republika
Mgr. Monika LičkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 15, 2015 – Wednesday, March 14, 2018
Address Dubové 259, 03823 Dubové, Slovenská republika
JUDr. Milan VavrekEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 16, 2013 – Tuesday, April 14, 2015
Address Tichá 590, 02712 Liesek, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- A+H Montageservice s.r.o.from Friday, February 1, 2019
- LICITOR AGENCY s.r.o.Tuesday, July 16, 2013 – Thursday, January 31, 2019
Registered office
2 records
- Nádražná ulica č. 1911, 90101 Malacky, Slovenská republikafrom Wednesday, November 3, 2021
- A. Bernoláka 375/1, 02901 Námestovo, Slovenská republikaTuesday, July 16, 2013 – Tuesday, November 2, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/156986/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

A+H Montageservice s.r.o.

Registered office

A+H Montageservice s.r.o.

Nádražná ulica č. 1911, 901 01 Malacky

Open in Google Maps

A+H Montageservice s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

Start monitoring the market today