AMV Trade s. r. o.

Company financial profile・Company ID 47331828・Rumančeková 1316/32A, 930 41 Hviezdoslavov・Founded 2013

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 47331828
Tax ID: 2023834329
VAT ID: —

Registered office: AMV Trade s. r. o.Rumančeková 1316/32A 930 41 Hviezdoslavov
Established: Tuesday, July 23, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/55536/T

Profit 2025

−9,650 €

−1,869 %Net profit after tax

Assets

20 K €

−32 %Total assets, stated excl. VAT

Equity

11 K €

−48 %Assets less external liabilities

Debt ratio

47.1 %

+16 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1,869 %

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

Revenue

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.

ROA

-48.5 %

−47 pp

Return on assets

ROE

-91.7 %

−89 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−9,310 €

−6,107 %

Profit + income tax

Effective tax

-3.7 %

+223 pp

Income tax / earnings before tax

Current ratio

0.01

−3.7 %

Current assets / current liabilities

Liquidity ratio 1

0.01

−3.7 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.01

−3.7 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−379 €	−150 €	−150 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−500 €	−241 €	−490 €	−9,650 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets20 K €
Current assets103 €

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

Liabilities and equity

Equity11 K €
Liabilities9,385 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	35 K €	29 K €	29 K €	20 K €
Non-current assets	29 K €	29 K €	29 K €	20 K €
Property, plant and equipment	9,310 €	9,310 €	9,310 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	20 K €	20 K €	20 K €	20 K €
Current assets	5,612 €	103 €	103 €	103 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,301 €	0 €	0 €	0 €
Financial accounts	4,311 €	103 €	103 €	103 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	29 K €	29 K €	20 K €
Equity	21 K €	21 K €	20 K €	11 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	−591 €	−1,091 €	−1,332 €	−1,822 €
Profit/loss for the accounting period after tax	−500 €	−241 €	−490 €	−9,650 €
Liabilities	14 K €	8,555 €	9,045 €	9,385 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	14 K €	8,405 €	8,895 €	9,235 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	150 €	150 €	150 €

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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Výroba nápojovValid from Thursday, February 27, 2020
Výroba potravinárskych výrobkovValid from Thursday, February 27, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 23, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 23, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, July 23, 2013
počítačové službyValid from Tuesday, July 23, 2013
prenájom hnuteľných vecíValid from Tuesday, July 23, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 23, 2013
prieskum trhu a verejnej mienkyValid from Tuesday, July 23, 2013
reklamné a marketingové službyValid from Tuesday, July 23, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Alexander MozalevActive
Konateľfrom Thursday, November 21, 2013
Address Malinová ulica 2A, 90062 Kostolište, Slovenská republika
Irina KorolevaEnded
KonateľFriday, February 9, 2018 – Wednesday, September 18, 2019
Address Družby 9, 182100 Velikije Luki, Ruská federácia
Alexander MozalevEnded
KonateľThursday, November 21, 2013 – Tuesday, April 26, 2022
Address Boľšije Kamensčiky 8/10, 115172 Moskva, Ruská federácia
Alexander MozalevEnded
KonateľThursday, November 21, 2013 – Tuesday, April 18, 2023
Address Zuzany Chalupovej 4029/9, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Marija JanekováEnded
KonateľTuesday, July 23, 2013 – Saturday, November 30, 2013
Address Podunajské Biskupice, 82106 Bratislava, Slovenská republika

Related persons

1 active of 2

Alexander MozalevActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 27, 2022
Address Malinová ulica 2A, 90062 Kostolište, Slovenská republika
Share100 %Contribution20,000 EUR
Alexander MozalevEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2013 – Tuesday, April 26, 2022
Address Boľšije Kamensčiky 8/10, 115172 Moskva, Ruská federácia
Share100 %Contribution20,000 EUR

Company history

4 changes in the register

Names
3 records
- AMV Trade s. r. o.from Wednesday, April 19, 2023
- East European Coffee Company s. r. o.Thursday, February 27, 2020 – Tuesday, April 18, 2023
- Mozalev&Co s.r.o.Tuesday, July 23, 2013 – Wednesday, February 26, 2020
Registered office
3 records
- Rumančeková 1316/32A, 93041 Hviezdoslavov, Slovenská republikafrom Friday, November 10, 2023
- Malinová ulica 2A, 90062 Kostolište, Slovenská republikaWednesday, April 27, 2022 – Thursday, November 9, 2023
- Dopravná 51, 83106 Bratislava, Slovenská republikaTuesday, July 23, 2013 – Tuesday, April 26, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/55536/T
Main activity: Prieskum trhu a verejnej mienky
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, March 6, 2018Rozhodnutie jediného spoločníka zo dňa 09.02.2018.
Sunday, December 1, 2013Zápisnica z valného zhromaždenia zo dňa 22.11.2013.
Tuesday, July 23, 2013Spoločnosť bola založená zakladateľskou listinou zo dňa 01.07.2013 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

AMV Trade s. r. o.

Registered office

AMV Trade s. r. o.

Rumančeková 1316/32A, 930 41 Hviezdoslavov

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AMV Trade 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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