AMELPRO, s.r.o.

Company financial profile・Company ID 47494191・Klčovany 246, 91908 Boleráz・Founded 2013

Financial report Financial statements

Terminated since Friday, October 3, 2025

Turnover 2017

33 K €

−74 %

Company ID: 47494191
Tax ID: —
VAT ID: —

Registered office: AMELPRO, s.r.o.Klčovany 246 91908 Boleráz
Established: Friday, October 18, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/32966/T
Dissolution date: Friday, October 3, 2025

Profit 2017

7,685 €

+159 %Net profit after tax

Assets

172 K €

−18 %Total assets, stated excl. VAT

Equity

49 K €

+19 %Assets less external liabilities

Debt ratio

71.7 %

−8.9 ppLiabilities / total assets

Gross margin

38.6 %

+48 ppGross profit / sales

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Andromia score

—

Profit

+159 %

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

Revenue

−74 %

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

23.6 %

+34 pp

Profit / revenue

Profit margin

23.6 %

+34 pp

Profit / sales

ROA

4.5 %

+11 pp

Return on assets

ROE

15.8 %

+48 pp

Return on equity

Return on costs

30.8 %

+40 pp

Profit / (revenue − profit)

Added value to revenue

38.6 %

+48 pp

Added value / revenue

Earnings before tax

8,985 €

+174 %

Profit + income tax

Effective tax

14.5 %

+22 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	2014	2015	2016	2017
Sales of products, services and goods	33 K €	64 K €	124 K €	33 K €
Value added	29 K €	51 K €	−11 K €	13 K €
Operating revenue	33 K €	65 K €	124 K €	33 K €
Profit after tax	19 K €	30 K €	−13 K €	7,685 €
Income tax	5,474 €	11 K €	960 €	1,300 €
Current income tax	5,474 €	11 K €	960 €	1,300 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	2,685 €	5,103 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets172 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity49 K €
Liabilities124 K €
Accruals and deferrals125 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	37 K €	93 K €	211 K €	172 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 €	93 K €	211 K €	172 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	66 K €	181 K €	145 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,732 €	27 K €	30 K €	28 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	37 K €	93 K €	211 K €	172 K €
Equity	24 K €	54 K €	41 K €	49 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	975 €	2,470 €	2,470 €
Profit/loss of previous years	−313 €	18 K €	47 K €	34 K €
Profit/loss for the accounting period after tax	19 K €	30 K €	−13 K €	7,685 €
Liabilities	13 K €	39 K €	170 K €	124 K €
Non-current liabilities	11 €	32 €	32 €	32 €
Current liabilities	13 K €	39 K €	169 K €	123 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	341 €	200 €	300 €	300 €
Accruals and deferrals	0 €	0 €	0 €	125 €

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 payerReason year2019Published onWednesday, April 24, 2019Removed from the list onSunday, June 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, October 18, 2013 – Thursday, October 2, 2025
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, October 18, 2013 – Thursday, October 2, 2025
prípravné práce k realizácii stavbyValid Friday, October 18, 2013 – Thursday, October 2, 2025
sprostredkovateľská činnosť v oblasti obchoduValid Friday, October 18, 2013 – Thursday, October 2, 2025
sprostredkovateľská činnosť v oblasti služiebValid Friday, October 18, 2013 – Thursday, October 2, 2025
sprostredkovateľská činnosť v oblasti výrobyValid Friday, October 18, 2013 – Thursday, October 2, 2025
uskutočňovanie stavieb a ich zmienValid Friday, October 18, 2013 – Thursday, October 2, 2025

Statutory bodies and related persons

Statutory body

0 active of 2

Szymon Marcin JakubowskiEnded
KonateľWednesday, April 30, 2014 – Thursday, October 2, 2025
Address Moniuszki 6 m.8, 43-400 Cieszyn, Poľská republika
Miriam SersenováEnded
KonateľFriday, October 18, 2013 – Thursday, May 29, 2014
Address Klčovany 246, 91908 Boleráz, Slovenská republika

Related persons

0 active of 2

Szymon Marcin JakubowskiEnded
Spoločník v.o.s. / s.r.o.Friday, May 30, 2014 – Thursday, October 2, 2025
Address Moniuszki 6 m.8, 43-400 Cieszyn, Poľská republika
Share100 %Contribution5,000 EUR
Miriam SersenováEnded
Spoločník v.o.s. / s.r.o.Friday, October 18, 2013 – Thursday, May 29, 2014
Address Klčovany 246, 91908 Boleráz, Slovenská republika

Company history

2 changes in the register

Names
2 records
- AMELPRO, s.r.o.Friday, May 30, 2014 – Thursday, October 2, 2025
- Miriam-business, s.r.o.Friday, October 18, 2013 – Thursday, May 29, 2014
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, October 3, 2025
- Zaniknutá spoločnosťfrom Friday, October 3, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/32966/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Friday, October 3, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.10.2025 Právny dôvod výmazu: ex offo výmaz
Friday, October 3, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 12.5.2025 Právny dôvod zrušenia: Podľa § 61n ods. 6 Exekučného poriadku uplynutím šiestich mesiacov od zverejnenia upovedomenia o zastavení exekúcie v Obchodnom vestníku sa obchodná spoločnosť zrušuje bez likvidácie.
Thursday, August 29, 2024Dňa 19.07.2024 bolo Okresným súdom Trnava začaté konanie o zrušení obchodnej spoločnosti (družstva) podľa § 309b ods. 1 Civilného mimosporového poriadku, ktoré sa vedie pod sp. zn. 36CbR/16/2019.

AMELPRO, s.r.o.

Registered office

AMELPRO, s.r.o.

Klčovany 246, 91908 Boleráz

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AMELPRO, 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

Legal status

Registration

Legal facts

Registered office

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