AMIBO s.r.o.

Company financial profile・Company ID 47698012・Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka・Founded 2014

Financial report Financial statements

Active

Turnover 2020

0 €

−100 %

Company ID: 47698012
Tax ID: 2024051447
VAT ID: —

Registered office: AMIBO s.r.o.Agátová 3406/7A 841 01 Bratislava - mestská časť Dúbravka
Established: Friday, February 28, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/147461/B

Profit 2020

−100 €

+93 %Net profit after tax

Assets

1,364 €

−6.8 %Total assets, stated excl. VAT

Equity

−554 €

−22 %Assets less external liabilities

Debt ratio

140.6 %

+9.6 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+93 %

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

Revenue

−100 %

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.

ROA

-7.3 %

+85 pp

Return on assets

ROE

18.1 %

−278 pp

Return on equity

Return on costs

-100.0 %

−18 pp

Profit / (revenue − profit)

Earnings before tax

−100 €

+93 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.71

−6.8 %

Current assets / current liabilities

Liquidity ratio 1

0.19

−22 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.19

−22 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2017	2018	2019	2020
Sales of products, services and goods	54 K €	15 K €	298 €	0 €
Value added	4,520 €	−2,075 €	−1,346 €	−100 €
Operating revenue	57 K €	16 K €	298 €	0 €
Profit after tax	796 €	−6,976 €	−1,346 €	−100 €
Income tax	92 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	7,072 €	5,051 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,364 €

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

Liabilities and equity

Equity−554 €
Liabilities1,918 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	18 K €	11 K €	1,464 €	1,364 €
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	18 K €	11 K €	1,464 €	1,364 €
Inventory	1,166 €	1,153 €	999 €	999 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,937 €	1,166 €	0 €	0 €
Financial accounts	15 K €	8,327 €	465 €	365 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	18 K €	11 K €	1,464 €	1,364 €
Equity	8,736 €	892 €	−454 €	−554 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,778 €	2,706 €	−4,270 €	−5,616 €
Profit/loss for the accounting period after tax	796 €	−6,976 €	−1,346 €	−100 €
Liabilities	9,083 €	9,754 €	1,918 €	1,918 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,083 €	9,754 €	1,918 €	1,918 €
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 payerNo
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

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, March 21, 2016

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Michalovce1×0 €Monday, March 21, 2016

Recent contracts

View all

Dohoda č.47/2016/§54 - CzKN o poskytnutí finančných príspevkov na podporu vytvárania pracovných miest v rámci národného projektu " Cesta z kruhu nezamestnanosti " podľa §54
Úrad práce, sociálnych vecí a rodiny Michalovce0 €Monday, March 21, 2016

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

Business activities

7 registered activities

Administratívne službyValid from Friday, February 28, 2014
Čistiace a upratovacie službyValid from Friday, February 28, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 28, 2014
Reklamné a marketingové službyValid from Friday, February 28, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, February 28, 2014
Sťahovacie službyValid from Friday, February 28, 2014
Výroba bižutérie a suvenírovValid from Friday, February 28, 2014

Statutory bodies and related persons

Statutory body

1 active of 6

Jaroslav NovákActive
Konateľfrom Thursday, January 7, 2021
Address Národního odboje 794/15, 40003 Ústí nad Labem – Střekov, Česká republika
Adriána SopkaničováEnded
KonateľWednesday, September 2, 2020 – Tuesday, February 9, 2021
Address Brekov 15, 06601 Brekov, Slovenská republika
Dominik RačkoEnded
KonateľTuesday, June 30, 2020 – Saturday, October 17, 2020
Address Kudlovská 331/136, 06601 Humenné, Slovenská republika
Mgr. Andrea MikulováEnded
KonateľThursday, November 24, 2016 – Friday, July 10, 2020
Address Lesné 144, 07101 Lesné, Slovenská republika
Mgr. Vladimír BokšaEnded
KonateľMonday, February 15, 2016 – Tuesday, November 29, 2016
Address Gen. Svobodu 682/6, 08901 Svidník, Slovenská republika
Blažena MikulováEnded
KonateľFriday, February 28, 2014 – Thursday, February 18, 2016
Address Lesné 144, 07101 Lesné, Slovenská republika

Related persons

1 active of 7

Jaroslav NovákActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 21, 2022
Address Národního odboje 794/15, 40003 Ústí nad Labem - Střekov, Česká republika
Share100 %Contribution5,000 EUR
Gabriela BoškováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 24, 2021 – Monday, June 20, 2022
Address Ptičie 55, 06741 Ptičie, Slovenská republika
Adriána SopkaničováEnded
Spoločník v.o.s. / s.r.o.Sunday, October 18, 2020 – Monday, August 23, 2021
Address Brekov 15, 06601 Brekov, Slovenská republika
Share100 %Contribution5,000 EUR
Dominik RačkoEnded
Spoločník v.o.s. / s.r.o.Saturday, July 11, 2020 – Saturday, October 17, 2020
Address Kudlovská 331/136, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
STARTUP Consult, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, July 11, 2020 – Saturday, October 17, 2020
Address Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Vladimír BokšaEnded
Spoločník v.o.s. / s.r.o.Friday, February 19, 2016 – Friday, July 10, 2020
Address Gen. Svobodu 682/6, 08901 Svidník, Slovenská republika
Share100 %Contribution5,000 EUR
Blažena MikulováEnded
Spoločník v.o.s. / s.r.o.Friday, February 28, 2014 – Thursday, February 18, 2016
Address Lesné 144, 07101 Lesné, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Saturday, July 11, 2020
- Lesné 144, 07101 Lesné, Slovenská republikaFriday, February 28, 2014 – Friday, July 10, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/147461/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

AMIBO s.r.o.

Registered office

AMIBO s.r.o.

Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka

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AMIBO 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

Registered office

Registration

Registered office

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