Press AM s.r.o.

Company financial profile・Company ID 47695757・Čsl. Armády 2081/28, 92001 Hlohovec・Founded 2015

Financial report Financial statements

Active

Turnover 2023

125 K €

−15 %

Company ID: 47695757
Tax ID: 2120180029
VAT ID: SK2120180029, under §4, registered since Friday, June 17, 2016

Registered office: Press AM s.r.o.Čsl. Armády 2081/28 92001 Hlohovec
Established: Friday, June 26, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/36056/T

Profit 2023

−1,074 €

+85 %Net profit after tax

Assets

78 K €

+12 %Total assets, stated excl. VAT

Equity

−9,705 €

−12 %Assets less external liabilities

Debt ratio

112.4 %

+0.1 ppLiabilities / total assets

Gross margin

5.0 %

+4.2 ppGross profit / sales

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Andromia score

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Profit

+85 %

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

Revenue

−15 %

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

-0.9 %

+3.9 pp

Profit / revenue

Profit margin

-0.9 %

+3.9 pp

Profit / sales

ROA

-1.4 %

+8.6 pp

Return on assets

ROE

11.1 %

−70 pp

Return on equity

Return on costs

-0.9 %

+3.7 pp

Profit / (revenue − profit)

Added value to revenue

5.0 %

+4.2 pp

Added value / revenue

Earnings before tax

−1,074 €

+85 %

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	2020	2021	2022	2023
Sales of products, services and goods	204 K €	186 K €	146 K €	125 K €
Value added	3,772 €	−203 €	1,136 €	6,222 €
Operating revenue	205 K €	188 K €	146 K €	125 K €
Profit after tax	−3,866 €	−1,287 €	−6,985 €	−1,074 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	5,418 €	2,212 €	4,998 €	4,787 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets78 K €

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

Liabilities and equity

Equity−9,705 €
Liabilities88 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	24 K €	51 K €	70 K €	78 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	24 K €	51 K €	70 K €	78 K €
Inventory	4,739 €	4,739 €	5,304 €	3,845 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,419 €	11 K €	22 K €	23 K €
Financial accounts	12 K €	36 K €	43 K €	51 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	24 K €	51 K €	70 K €	78 K €
Equity	−359 €	−1,646 €	−8,631 €	−9,705 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−46 K €	−50 K €	−52 K €	−59 K €
Profit/loss for the accounting period after tax	−3,866 €	−1,287 €	−6,985 €	−1,074 €
Liabilities	25 K €	53 K €	79 K €	88 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	24 K €	52 K €	78 K €	84 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	745 €	0 €	4,019 €
Provisions	260 €	260 €	520 €	520 €

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 year2017Published onWednesday, June 7, 2017Removed from the list onMonday, December 2, 2019Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period492.93 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNumber of receivables1Total amount149.44 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount232.75 €Yes

Business activities

19 registered activities

Činnosť podnikateľských organizačných a ekonomických poradcovValid from Wednesday, January 6, 2016
Fotografické službyValid from Wednesday, January 6, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 6, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, January 6, 2016
Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Wednesday, January 6, 2016
Počítačové službyValid from Wednesday, January 6, 2016
Polygrafická výroba, sadzba a konečná úprava tlačovín, písmomaliarstvoValid from Wednesday, January 6, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 6, 2016
Prieskum trhu a verejnej mienkyValid from Wednesday, January 6, 2016
Reklamné a marketingové službyValid from Wednesday, January 6, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Peter KolišťanikActive
Konateľfrom Monday, December 7, 2015
Address Čsl. Armády 2081/28, 92001 Hlohovec, Slovenská republika
Mgr. Erik MinárEnded
KonateľFriday, June 26, 2015 – Tuesday, January 5, 2016
Address Tepličky 141, 92066 Tepličky, Slovenská republika

Related persons

1 active of 3

Peter KolišťanikActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 6, 2016
Address Čsl. Armády 2081/28, 92001 Hlohovec, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Erik MinárEnded
Spoločník v.o.s. / s.r.o.Friday, June 26, 2015 – Tuesday, January 5, 2016
Address Tepličky 141, 92066 Tepličky, Slovenská republika
Share84 %Contribution4,200 EUR
FACTORING GROUP s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, June 26, 2015 – Tuesday, January 5, 2016
Address Námestie sv. Michala 26, 92001 Hlohovec, Slovenská republika
Share16 %Contribution800 EUR

Company history

2 changes in the register

Names
2 records
- Press AM s.r.o.from Wednesday, January 6, 2016
- LYMFY s.r.o.Friday, June 26, 2015 – Tuesday, January 5, 2016
Registered office
2 records
- Čsl. Armády 2081/28, 92001 Hlohovec, Slovenská republikafrom Wednesday, January 6, 2016
- Pribinova 28, 92001 Hlohovec, Slovenská republikaFriday, June 26, 2015 – Tuesday, January 5, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/36056/T
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Press AM s.r.o.

Registered office

Press AM s.r.o.

Čsl. Armády 2081/28, 92001 Hlohovec

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Press AM 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

Registered office

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