aM Trading s. r. o.

Company financial profile・Company ID 47533137・Jánošíkova 15A, 010 01 Žilina・Founded 2014

Financial report Financial statements

Active

Turnover 2022

5.86 M €

−41 %

Company ID: 47533137
Tax ID: 2024015631
VAT ID: —

Registered office: aM Trading s. r. o.Jánošíkova 15A 010 01 Žilina
Established: Friday, January 10, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/61649/L

Profit 2022

−1,322 €

+100 %Net profit after tax

Assets

−20 K €

−102 %Total assets, stated excl. VAT

Equity

−480 K €

−0.3 %Assets less external liabilities

Debt ratio

-2,339.0 %

−2,476 ppLiabilities / total assets

Gross margin

0.1 %

+5.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−41 %

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

-0.0 %

+5.0 pp

Profit / revenue

Profit margin

-0.0 %

+5.0 pp

Profit / sales

ROA

6.7 %

+46 pp

Return on assets

ROE

0.3 %

−105 pp

Return on equity

Return on costs

-0.0 %

+4.8 pp

Profit / (revenue − profit)

Added value to revenue

0.1 %

+5.0 pp

Added value / revenue

Earnings before tax

−1,322 €

+100 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	2.77 M €	12.42 M €	9.93 M €	5.86 M €
Value added	3,458 €	3,009 €	−492 K €	4,382 €
Operating revenue	2.77 M €	12.42 M €	9.93 M €	5.86 M €
Profit after tax	2,226 €	−149 €	−503 K €	−1,322 €
Income tax	594 €	1,790 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets−20 K €

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

Liabilities and equity

Equity−480 K €
Liabilities460 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	526 K €	1.25 M €	1.28 M €	−20 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	526 K €	1.25 M €	1.28 M €	−20 K €
Inventory	155 K €	316 K €	191 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	344 K €	838 K €	979 K €	0 €
Financial accounts	27 K €	91 K €	113 K €	−20 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	526 K €	1.25 M €	1.28 M €	−20 K €
Equity	25 K €	24 K €	−479 K €	−480 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	17 K €	20 K €	19 K €	−484 K €
Profit/loss for the accounting period after tax	2,226 €	−149 €	−503 K €	−1,322 €
Liabilities	501 K €	1.22 M €	1.76 M €	460 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	501 K €	1.22 M €	1.76 M €	460 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 payerNo
Former unreliable VAT payerReason year2024Published onTuesday, July 30, 2024Removed from the list onThursday, August 1, 2024Yes
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

7 registered activities

Reklamné a marketingové službyValid from Friday, June 3, 2016
Administratívne službyValid from Friday, January 10, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 10, 2014
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, January 10, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 10, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, January 10, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, January 10, 2014

Statutory bodies and related persons

Statutory body

1 active of 12

Zoltán FarkasActive
Konateľfrom Monday, May 29, 2023
Address József Attila ÚT 1/B, 4932 Márokpapi, Maďarsko
Denisa ŽabkováEnded
KonateľMonday, February 13, 2023 – Friday, June 9, 2023
Address Gavlovičová 281/16, 01003 Žilina, Slovenská republika
Iuliia GorbanEnded
KonateľWednesday, August 17, 2022 – Wednesday, February 22, 2023
Address Holosivska 279/13A, 03039 Kyjev, Ukrajina
Olga SukhanovaEnded
KonateľTuesday, July 23, 2019 – Friday, December 9, 2022
Address Molodozhnaja 22, 08623 Kalinovka, Ukrajina
Olena HayovaEnded
KonateľTuesday, February 26, 2019 – Wednesday, February 22, 2023
Address Zolota 17/ap.88, 79000 Lvov, Ukrajina
Denis FeiEnded
KonateľWednesday, December 19, 2018 – Tuesday, January 21, 2020
Address Voronovo 3/74, 108830 Krasnoe, Ruská federácia
Vitali PurekhouskiEnded
KonateľWednesday, December 19, 2018 – Tuesday, January 21, 2020
Address Mira 26, 247001 Chonki, Bieloruská republika
Martin RajmanEnded
KonateľMonday, October 15, 2018 – Wednesday, February 22, 2023
Address Trnavská 1356/10, 01008 Žilina, Slovenská republika
Viktoriia KalashnykEnded
KonateľThursday, July 14, 2016 – Wednesday, November 23, 2016
Address Dmitrievskaya 69, 01135 Kyjev, Ukrajina
Sergii KalashnykEnded
KonateľFriday, June 10, 2016 – Friday, November 2, 2018
Address P. O. Hviezdoslava 685/22, 01001 Žilina, Slovenská republika

Related persons

1 active of 8

Zoltán FarkasActive
Spoločník v.o.s. / s.r.o.from Saturday, June 10, 2023
Address József Attila ÚT 1/B, 4932 Márokpapi, Maďarsko
Share100 %Contribution5,000 EUR
Denisa ŽabkováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 23, 2023 – Friday, June 9, 2023
Address Gavlovičová 281/16, 01003 Žilina, Slovenská republika
Martin RajmanEnded
Spoločník v.o.s. / s.r.o.Saturday, November 3, 2018 – Wednesday, February 22, 2023
Address Trnavská 1356/10, 01008 Žilina, Slovenská republika
Martin RajmanEnded
ProkuristaFriday, June 3, 2016 – Wednesday, November 23, 2016
Address Trnavská 1356/10, 01008 Žilina, Slovenská republika
Sergii KalashnykEnded
Spoločník v.o.s. / s.r.o.Friday, June 3, 2016 – Friday, November 2, 2018
Address P.O. Hviezdoslava 685/22, 01001 Žilina, Slovenská republika
Petra ŽabkováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 24, 2015 – Thursday, June 2, 2016
Address Gavlovičova 281/16, 01003 Žilina, Slovenská republika
Share15 %Contribution750 EUR
ALLAMARTINI, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 24, 2015 – Thursday, June 2, 2016
Address Pernikárska 10, 01001 Žilina, Slovenská republika
Share85 %Contribution4,250 EUR
Oleksandr RomaniukEnded
Spoločník v.o.s. / s.r.o.Friday, January 10, 2014 – Wednesday, September 23, 2015
Address Doroshenka 20, 43000 Lutsk, Ukrajina
Share50 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- aM Trading s. r. o.from Saturday, November 3, 2018
- SIVEK, s.r.o.Friday, June 3, 2016 – Friday, November 2, 2018
- KIPARIS, s.r.o.Friday, January 10, 2014 – Thursday, June 2, 2016
Registered office
4 records
- Jánošíkova 15A, 01001 Žilina, Slovenská republikafrom Saturday, November 3, 2018
- Daniela Dlabača 22, 01001 Žilina, Slovenská republikaThursday, November 24, 2016 – Friday, November 2, 2018
- Pernikárska 10, 01001 Žilina, Slovenská republikaThursday, September 24, 2015 – Wednesday, November 23, 2016
- Športová 1036, 01303 Varín, Slovenská republikaFriday, January 10, 2014 – Wednesday, September 23, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/61649/L
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, June 14, 2025Dňa 22.03.2025 bolo začaté konanie o zrušení spoločnosti podľa § 309b ods. 1 Civilného mimosporového poriadku. Konanie o zrušení spoločnosti je vedené Okresným súdom Žilina pod sp. zn. 52CbR/10/2025.

aM Trading s. r. o.

Registered office

aM Trading s. r. o.

Jánošíkova 15A, 010 01 Žilina

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aM Trading 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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