ABM Khan s.r.o.

Company financial profile・Company ID 47555891・J. Braneckého 157/6, 911 01 Trenčín・Founded 2014

Financial report Financial statements

Active

Turnover 2021

54 K €

−46 %

Company ID: 47555891
Tax ID: 2023997954
VAT ID: —

Registered office: ABM Khan s.r.o.J. Braneckého 157/6 911 01 Trenčín
Established: Friday, January 3, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/29843/R

Profit 2021

−24 K €

−8.7 %Net profit after tax

Assets

2,040 €

−69 %Total assets, stated excl. VAT

Equity

−44 K €

−127 %Assets less external liabilities

Debt ratio

2,242.6 %

+1,850 ppLiabilities / total assets

Gross margin

-19.0 %

−26 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−8.7 %

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

Revenue

−48 %

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

-45.1 %

−23 pp

Profit / revenue

Profit margin

-53.1 %

−28 pp

Profit / sales

ROA

-1,198.4 %

−857 pp

Return on assets

ROE

55.9 %

−61 pp

Return on equity

Return on costs

-31.1 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

-16.2 %

−23 pp

Added value / revenue

Earnings before tax

−24 K €

−8.7 %

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
Sales of products, services and goods	9,246 €	89 K €	46 K €
Value added	2,296 €	6,453 €	−8,769 €
Operating revenue	9,246 €	101 K €	54 K €
Profit after tax	0 €	−22 K €	−24 K €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	2,289 €	35 K €	16 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,040 €

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

Liabilities and equity

Equity−44 K €
Liabilities46 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	3,560 €	7,917 €	6,590 €	2,040 €
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	3,560 €	7,917 €	6,590 €	2,040 €
Inventory	0 €	308 €	782 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	2,574 €	1,934 €
Financial accounts	3,560 €	7,609 €	3,234 €	106 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	3,560 €	7,917 €	6,590 €	2,040 €
Equity	3,230 €	3,230 €	−19 K €	−44 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,770 €	−1,770 €	−1,779 €	−24 K €
Profit/loss for the accounting period after tax	0 €	0 €	−22 K €	−24 K €
Liabilities	330 €	4,687 €	26 K €	46 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	330 €	4,687 €	25 K €	46 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	434 €	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 receivablesNumber of receivables1Total amount5,718.66 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, May 4, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Trenčín1×0 €Monday, May 4, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B
Úrad práce, sociálnych vecí a rodiny Trenčín0 €Monday, May 4, 2020

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

Business activities

18 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 24, 2019
Kuriérske službyValid from Thursday, October 24, 2019
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, October 24, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, October 24, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, October 24, 2019
Prevádzkovanie výdajne stravyValid from Thursday, October 24, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, October 24, 2019
Výroba nápojovValid from Thursday, October 24, 2019
Výroba potravinárskych výrobkovValid from Thursday, October 24, 2019
Administratívne službyValid from Friday, January 3, 2014

Statutory bodies and related persons

Statutory body

0 active of 6

Ahmed SaeedEnded
KonateľWednesday, July 15, 2020 – Monday, January 24, 2022
Address N. Teslu 4433/4, 92101 Piešťany, Slovenská republika
Ankit PanwarEnded
KonateľMonday, October 14, 2019 – Tuesday, November 24, 2020
Address SD Public School Ashok Vihar 5b/3, 201102 Loni Ghaziabad, Uttar Pradesh, Indická republika
Banaras KhanEnded
KonateľMonday, October 14, 2019 – Tuesday, December 22, 2020
Address Rybničná 10191/61B, 83106 Bratislava - mestská časť Vajnory, Slovenská republika
Miloslav MikušEnded
KonateľFriday, January 3, 2014 – Wednesday, June 29, 2016
Address Halalovka 2, 91108 Trenčín, Slovenská republika
MUDr. Dáša MikušováEnded
KonateľFriday, January 3, 2014 – Wednesday, October 23, 2019
Address Halalovka 2, 91108 Trenčín, Slovenská republika
MUDr. Miloslav MikušEnded
KonateľFriday, January 3, 2014 – Wednesday, June 5, 2019
Address Halalovka 2, 91108 Trenčín, Slovenská republika

Related persons

1 active of 10

Saeed AhmedActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 25, 2022
Address N. Teslu 4433/4, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR
Ahmed NadeemEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2020 – Monday, January 24, 2022
Address Hontianske Tesáre 21, 96268 Hontianske Tesáre, Slovenská republika
Share50 %Contribution2,500 EUR
Ahmed SaeedEnded
Spoločník v.o.s. / s.r.o.Thursday, August 6, 2020 – Monday, January 24, 2022
Address N. Teslu 4433/4, 92101 Piešťany, Slovenská republika
Share50 %Contribution2,500 EUR
Ankit PanwarEnded
Spoločník v.o.s. / s.r.o.Thursday, August 6, 2020 – Tuesday, December 22, 2020
Address SD Public School Ashok Vihar 5b/3, 201102 Loni Ghaziabad, Uttar Pradesh, Indická republika
Share25 %Contribution1,250 EUR
Banaras KhanEnded
Spoločník v.o.s. / s.r.o.Thursday, August 6, 2020 – Tuesday, December 22, 2020
Address Rybničná 10191/61B, 83106 Bratislava - mestská časť Vajnory, Slovenská republika
Share25 %Contribution1,250 EUR
Ankit PanwarEnded
Spoločník v.o.s. / s.r.o.Thursday, October 24, 2019 – Wednesday, August 5, 2020
Address SD Public School Ashok Vihar 5b/3, 201102 Loni Ghaziabad, Uttar Pradesh, Indická republika
Share50 %Contribution2,500 EUR
Banaras KhanEnded
Spoločník v.o.s. / s.r.o.Thursday, October 24, 2019 – Wednesday, August 5, 2020
Address Rybničná 10191/61B, 83106 Bratislava - mestská časť Vajnory, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Dáša MikušováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 6, 2019 – Wednesday, October 23, 2019
Address Halalovka 2, 91108 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Dáša MikušováEnded
Spoločník v.o.s. / s.r.o.Friday, January 3, 2014 – Wednesday, June 5, 2019
Address Halalovka 2, 91108 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Miloslav MikušEnded
Spoločník v.o.s. / s.r.o.Friday, January 3, 2014 – Wednesday, June 5, 2019
Address Halalovka 2, 91108 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- ABM Khan s.r.o.from Thursday, October 24, 2019
- GYNE M s.r.o.Friday, January 3, 2014 – Wednesday, October 23, 2019
Registered office
2 records
- J. Braneckého 157/6, 91101 Trenčín, Slovenská republikafrom Thursday, October 24, 2019
- Halalovka 2388/2, 91108 Trenčín, Slovenská republikaFriday, January 3, 2014 – Wednesday, October 23, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/29843/R
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, March 31, 2023Dňa 06. 02. 2023 bolo Okresným súdom Trenčín začaté konanie o zrušení spoločnosti.

ABM Khan s.r.o.

Registered office

ABM Khan s.r.o.

J. Braneckého 157/6, 911 01 Trenčín

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ABM Khan 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

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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