Terminated since Friday, January 12, 2018

A.M. 23 s.r.o.

Company financial profile・Company ID 47862564・Račianska 56, 83102 Bratislava - Nové Mesto・Founded 2014

Financial report Financial statements

Turnover 2015

142 K €

+160 %

Company ID: 47862564
Tax ID: —
VAT ID: —

Registered office: A.M. 23 s.r.o.Račianska 56 83102 Bratislava - Nové Mesto
Established: Friday, August 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/108480/B
Dissolution date: Friday, January 12, 2018

Profit 2015

4,463 €

+775 %

Assets

89 K €

+30 %

Equity

9,974 €

+81 %

Debt ratio

88.8 %

−3.2 pp

Gross margin

28.8 %

−0.5 pp

Coming soon

Andromia score

—

Profit

+775 %

Revenue

+160 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.1 %

+2.2 pp

Profit / revenue

ROA

5.0 %

+4.3 pp

Return on assets

ROE

44.7 %

+35 pp

Return on equity

Current ratio

0.77

+59 %

Current assets / current liabilities

Earnings before tax

5,757 €

+753 %

Profit + income tax

Effective tax

22.5 %

−2.0 pp

Income tax / earnings before tax

Net working capital

−18 K €

+45 %

Current assets − current liabilities

Revenue CAGR

159.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	55 K €	142 K €
Value added	16 K €	41 K €
Operating revenue	55 K €	142 K €
Profit after tax	510 €	4,463 €
Income tax	165 €	1,294 €

Assets

Non-current assets28 K €
Current assets61 K €

Liabilities and equity

Equity9,974 €
Liabilities79 K €

Balance sheet

Assets

Item	2014	2015
Total assets	68 K €	89 K €
Non-current assets	38 K €	28 K €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	38 K €	28 K €
Non-current financial assets	0 €	0 €
Current assets	30 K €	61 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	6,513 €	5,898 €
Financial accounts	24 K €	55 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	68 K €	89 K €
Equity	5,510 €	9,974 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	511 €
Profit/loss for the accounting period after tax	510 €	4,463 €
Liabilities	63 K €	79 K €
Non-current liabilities	0 €	0 €
Current liabilities	63 K €	79 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne službyValid Friday, August 1, 2014 – Thursday, January 11, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, August 1, 2014 – Thursday, January 11, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, August 1, 2014 – Thursday, January 11, 2018
pohostinská činnosť a výroba hotových jedál pre výdajneValid Friday, August 1, 2014 – Thursday, January 11, 2018
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Friday, August 1, 2014 – Thursday, January 11, 2018
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, August 1, 2014 – Thursday, January 11, 2018
prevádzkovanie športových zariadeníValid Friday, August 1, 2014 – Thursday, January 11, 2018
reklamné a marketingové službyValid Friday, August 1, 2014 – Thursday, January 11, 2018
sprostredkovateľská činnosť v oblasti obchoduValid Friday, August 1, 2014 – Thursday, January 11, 2018
sprostredkovateľská činnosť v oblasti služiebValid Friday, August 1, 2014 – Thursday, January 11, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Vladimír MišuraInactive
KonateľTuesday, January 3, 2017 – Thursday, January 11, 2018
Address Tulská 5354/23, 97404 Banská Bystrica, Slovenská republika
Ing. Andrej KostkaInactive
KonateľFriday, August 1, 2014 – Tuesday, December 22, 2015
Address Máj. Povst. Čes.Ľ. 1164/181, 92401 Galanta, Slovenská republika
Michal ČachanInactive
KonateľFriday, August 1, 2014 – Wednesday, January 18, 2017
Address Račianska 1568/56, 83102 Bratislava - Nové Mesto, Slovenská republika

Related persons

0 active of 5

Vladimír MišuraInactive
Spoločník v.o.s. / s.r.o.Thursday, January 19, 2017 – Thursday, January 11, 2018
Address Tulská 5354/23, 97404 Banská Bystrica, Slovenská republika
Share20 %Contribution1,000 EUR
V-Petrol, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 19, 2017 – Thursday, January 11, 2018
Address Sokolovská 428/130, 18600 Praha 8 - Karlín, Česká republika
Share80 %Contribution4,000 EUR
Michal ČachanInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2015 – Wednesday, January 18, 2017
Address Račianska 1568/56, 83102 Bratislava - Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Andrej KostkaInactive
Spoločník v.o.s. / s.r.o.Friday, August 1, 2014 – Tuesday, December 22, 2015
Address Máj. Povst. Čes.Ľ. 1164/181, 92401 Galanta, Slovenská republika
Share50 %Contribution2,500 EUR
Michal ČachanInactive
Spoločník v.o.s. / s.r.o.Friday, August 1, 2014 – Tuesday, December 22, 2015
Address Račianska 1568/56, 83102 Bratislava - Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/108480/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Friday, January 12, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 12, 2018Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 13.09.2017. Zmluva o zlúčení zo dňa 20.09.2017 vo forme notárskej zápisnice č. N 247/2017, Nz 32269/2017, NCRls 32973/2017. Na základe uvedeného v y m a z u j e s a z obchodného registra v celom rozsahu obchodná spoločnosť A.M. 23 s.r.o.
Friday, January 12, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 13.9.2017 Právny dôvod zrušenia: zrušenie rozdelením

A.M. 23 s.r.o.

Registered office

A.M. 23 s.r.o.

Račianska 56, 83102 Bratislava - Nové Mesto

Open in Google Maps

A.M. 23 s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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