Company data from Slovak public registers

aM Consulting s. r. o.

Company financial profile・Company ID 48056545・Jánošíkova 15A, 01001 Žilina・Founded 2015

Active

Turnover 2019

215 K €

Company ID
48056545
Tax ID
2120103722
VAT ID
—
Registered office
aM Consulting s. r. o.Jánošíkova 15A 01001 Žilina
Established
Thursday, July 30, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/64122/L

Profit 2019

4,884 €

Net profit after tax

Assets

121 K €

+446 %Total assets, stated excl. VAT

Equity

9,884 €

−56 %Assets less external liabilities

Debt ratio

91.8 %

+92 ppLiabilities / total assets

Gross margin

27.7 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

5,300 €12 K €−480 €0 €4,884 €2015201620172018201920155,300 €201612 K €2017−480 €20180 €20194,884 €

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

Revenue

6,795 €16 K €0 €0 €215 K €2015201620172018201920156,795 €201616 K €20170 €20180 €2019215 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,495 €3,496 €480 €0 €1,906 €20152016201720182019Total tax · 20151,495 €Total tax · 20163,496 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20191,906 €

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

2.3 %

Profit / revenue

Profit margin

2.3 %

Profit / sales

ROA

4.0 %

+4.0 pp

Return on assets

ROE

49.4 %

+49 pp

Return on equity

Return on costs

2.3 %

Profit / (revenue − profit)

Added value to revenue

27.7 %

Added value / revenue

Earnings before tax

6,790 €

Profit + income tax

Effective tax

28.1 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6,795 €201516 K €20160 €20170 €2018215 K €2019

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2016201720182019
Sales of products, services and goods16 K €0 €0 €215 K €
Value added16 K €0 €0 €60 K €
Operating revenue16 K €0 €0 €215 K €
Profit after tax12 K €−480 €0 €4,884 €
Income tax3,496 €480 €0 €1,906 €

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

Non-profit resources and costs

Item2016201720182019
Personnel costs0 €0 €0 €52 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets121 K €

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

Liabilities and equity

  • Equity9,884 €
  • Liabilities111 K €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets26 K €23 K €22 K €121 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets26 K €23 K €22 K €121 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €30 K €
Financial accounts26 K €23 K €22 K €91 K €

Liabilities and equity

Item2016201720182019
Total equity and liabilities26 K €23 K €22 K €121 K €
Equity23 K €22 K €22 K €9,884 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €18 K €17 K €0 €
Profit/loss for the accounting period after tax18 K €−480 €0 €4,884 €
Liabilities3,496 €480 €0 €111 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,496 €480 €0 €111 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerReason year2021Published onSaturday, October 30, 2021Removed from the list onSunday, April 3, 2022Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables15Total amount2,265 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • Administratívne službyValid from Thursday, July 30, 2015
  • Čistiace a upratovacie službyValid from Thursday, July 30, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 30, 2015
  • Faktoring a forfaitingValid from Thursday, July 30, 2015
  • Finančný leasingValid from Thursday, July 30, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 30, 2015
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, July 30, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, July 30, 2015
  • Počítačové službyValid from Thursday, July 30, 2015
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, July 30, 2015

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, September 10, 2018

    Address Iroon Politexiou 20, 15573 Zografou, Grécka republika

  • KonateľWednesday, March 21, 2018 – Tuesday, October 9, 2018

    Address Trnavská 1356/10, 01008 Žilina, Slovenská republika

  • KonateľThursday, July 30, 2015 – Friday, September 7, 2018

    Address Molodozhnaja 22, 08623 Kalinovka, Ukrajina

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 10, 2018

    Address Iroon Politexiou 20, 15573 Zografou, Grécka republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 8, 2018 – Tuesday, October 9, 2018

    Address Trnavská 1356/10, 01008 Žilina, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, July 30, 2015 – Friday, September 7, 2018

    Address Molodozhnaja 22, 08623 Kalinovka, Ukrajina

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • aM Consulting s. r. o.from Saturday, September 8, 2018
    • Vermikulitovaja Kompanija Slovakia s. r. o.Thursday, July 30, 2015 – Friday, September 7, 2018
  • Registered office

    2 records
    • Jánošíkova 15A, 01001 Žilina, Slovenská republikafrom Saturday, September 8, 2018
    • Pernikárska 10, 01001 Žilina, Slovenská republikaThursday, July 30, 2015 – Friday, September 7, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/64122/L
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
aM Consulting s. r. o.

Registered office

aM Consulting s. r. o.

Jánošíkova 15A, 01001 Žilina

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