AM-Mont s.r.o.

Company financial profile・Company ID 47616989・Údernícka 10, 851 01 Bratislava - mestská časť Petržalka・Founded 2014

Financial report Financial statements

Active

Turnover 2021

112 K €

−81 %

Company ID: 47616989
Tax ID: 2024009713
VAT ID: —

Registered office: AM-Mont s.r.o.Údernícka 10 851 01 Bratislava - mestská časť Petržalka
Established: Tuesday, January 14, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/162902/B

Profit 2021

−5,197 €

−144 %Net profit after tax

Assets

38 K €

−80 %Total assets, stated excl. VAT

Equity

−9,601 €

−118 %Assets less external liabilities

Debt ratio

125.5 %

+23 ppLiabilities / total assets

Gross margin

-2.9 %

−2.6 ppGross profit / sales

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Andromia score

—

Profit

−144 %

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

Revenue

−81 %

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

-4.7 %

−4.3 pp

Profit / revenue

Profit margin

-4.7 %

−4.3 pp

Profit / sales

ROA

-13.8 %

−13 pp

Return on assets

ROE

54.1 %

+5.8 pp

Return on equity

Return on costs

-4.4 %

−4.1 pp

Profit / (revenue − profit)

Added value to revenue

-2.9 %

−2.5 pp

Added value / revenue

Earnings before tax

−5,197 €

−144 %

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	2018	2019	2020	2021
Sales of products, services and goods	1.01 M €	585 K €	582 K €	112 K €
Value added	185 K €	12 K €	−1,880 €	−3,203 €
Operating revenue	1.04 M €	585 K €	582 K €	112 K €
Profit after tax	−13 K €	12 K €	−2,128 €	−5,197 €
Income tax	0 €	49 €	0 €	0 €
Current income tax	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	182 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets38 K €

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

Liabilities and equity

Equity−9,601 €
Liabilities47 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	269 K €	276 K €	190 K €	38 K €
Non-current assets	17 K €	0 €	0 €	0 €
Property, plant and equipment	17 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	250 K €	276 K €	190 K €	38 K €
Inventory	0 €	12 K €	23 K €	17 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	211 K €	257 K €	163 K €	19 K €
Current financial assets	0 €	—	—	—
Financial accounts	39 K €	7,121 €	4,760 €	2,538 €
Accruals and deferrals	1,155 €	—	—	—

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	269 K €	276 K €	190 K €	38 K €
Equity	−14 K €	−2,277 €	−4,404 €	−9,601 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−6,493 €	−19 K €	−7,276 €	−9,404 €
Profit/loss for the accounting period after tax	−13 K €	12 K €	−2,128 €	−5,197 €
Liabilities	283 K €	279 K €	195 K €	47 K €
Non-current liabilities	1,665 €	561 €	2,403 €	0 €
Current liabilities	280 K €	268 K €	182 K €	47 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,203 €	0 €	0 €	0 €
Accruals and deferrals	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 amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 31, 2017
KovoobrábanieValid from Friday, March 31, 2017
Prípravné práce k realizácii stavbyValid from Friday, March 31, 2017
Uskutočňovanie stavieb a ich zmienValid from Friday, March 31, 2017
Vykonávanie zváracích prácValid from Friday, March 31, 2017
ZámočníctvoValid from Friday, March 31, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 14, 2014
Čistiace a upratovacie službyValid from Tuesday, January 14, 2014
Dopravná zdravotná službaValid from Tuesday, January 14, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 14, 2014

Statutory bodies and related persons

Statutory body

1 active of 5

Leonid ZecActive
Konateľfrom Wednesday, January 30, 2019
Address Našička 33/11, 10110 Záhreb, Chorvátska republika
Arnold TóthEnded
KonateľWednesday, January 30, 2019 – Wednesday, July 13, 2022
Address Hviezdoslavova 79, 94360 Nána, Slovenská republika
Miloš VujadinovićEnded
KonateľSunday, July 1, 2018 – Thursday, March 14, 2019
Address Poronda 642/10, 91926 Zavar, Slovenská republika
Anica RibičEnded
KonateľTuesday, January 14, 2014 – Saturday, April 1, 2017
Address Vladimíra Clementisa 6642/36, 91701 Trnava, Slovenská republika
Stane RibičEnded
KonateľTuesday, January 14, 2014 – Wednesday, August 1, 2018
Address Vladimíra Clementisa 6642/36, 91701 Trnava, Slovenská republika

Related persons

1 active of 5

Leonid ZecActive
Spoločník v.o.s. / s.r.o.from Friday, March 15, 2019
Address Našička 33/11, Záhreb, Chorvátska republika
Share100 %Contribution5,000 EUR
Miloš VujadinovićEnded
Spoločník v.o.s. / s.r.o.Thursday, August 2, 2018 – Thursday, March 14, 2019
Address Poronda 642/10, 91926 Zavar, Slovenská republika
Share100 %Contribution5,000 EUR
Stane RibičEnded
ProkuristaThursday, August 2, 2018 – Thursday, March 14, 2019
Address Vladimíra Clementisa 6642/36, 91701 Trnava, Slovenská republika
Anica RibičEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 14, 2014 – Wednesday, August 1, 2018
Address Vladimíra Clementisa 6642/36, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
Stane RibičEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 14, 2014 – Wednesday, August 1, 2018
Address Vladimíra Clementisa 6642/36, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Údernícka 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, July 14, 2022
- Ružový háj 937, 92901 Dunajská Streda, Slovenská republikaFriday, March 15, 2019 – Wednesday, July 13, 2022
- Vladimíra Clementisa 6642/36, 91701 Trnava, Slovenská republikaTuesday, January 14, 2014 – Thursday, March 14, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/162902/B
Main activity: Obrábanie kovov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

AM-Mont s.r.o.

Registered office

AM-Mont s.r.o.

Údernícka 10, 851 01 Bratislava - mestská časť Petržalka

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AM-Mont 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

Registered office

Registration

Registered office

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