Active

All Music Service s. r. o.

Company financial profile・Company ID 48137171・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2015

Financial report Financial statements

Turnover 2020

7,808 €

−64 %

Company ID: 48137171
Tax ID: 2120075452
VAT ID: —

Registered office: All Music Service s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Wednesday, May 6, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/128614/B

Profit 2020

66 €

+1,220 %

Assets

6,324 €

+1.2 %

Equity

5,831 €

+1.1 %

Debt ratio

7.8 %

+0.1 pp

Gross margin

1.0 %

+0.9 pp

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Andromia score

—

Profit

+1,220 %

Revenue

−64 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

+0.8 pp

Profit / revenue

ROA

1.0 %

+1.0 pp

Return on assets

ROE

1.1 %

+1.0 pp

Return on equity

Current ratio

12.83

−1.2 %

Current assets / current liabilities

Earnings before tax

78 €

+1,200 %

Profit + income tax

Effective tax

15.4 %

−1.3 pp

Income tax / earnings before tax

Net working capital

5,831 €

+1.1 %

Current assets − current liabilities

Revenue CAGR

106.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	2,355 €	2,581 €	21 K €	7,805 €
Value added	2,355 €	−119 €	6 €	75 €
Operating revenue	2,355 €	2,581 €	21 K €	7,808 €
Profit after tax	1,800 €	−119 €	5 €	66 €
Income tax	480 €	0 €	1 €	12 €

Assets

Non-current assets0 €
Current assets6,324 €

Liabilities and equity

Equity5,831 €
Liabilities493 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	6,536 €	6,241 €	6,247 €	6,324 €
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	6,536 €	6,241 €	6,247 €	6,324 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,320 €	2,980 €	294 €
Financial accounts	6,536 €	4,921 €	3,267 €	6,030 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	6,536 €	6,241 €	6,247 €	6,324 €
Equity	5,880 €	5,761 €	5,766 €	5,831 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−925 €	695 €	576 €	580 €
Profit/loss for the accounting period after tax	1,800 €	−119 €	5 €	66 €
Liabilities	656 €	480 €	481 €	493 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	656 €	480 €	481 €	493 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,410 €Yes

Business activities

21 registered activities

Čistiace a upratovacie službyValid from Wednesday, April 11, 2018
Fotografické službyValid from Wednesday, April 11, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 11, 2018
Polygrafická výroba a knihárske práceValid from Wednesday, April 11, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, April 11, 2018
Prenájom hnuteľných vecíValid from Wednesday, April 11, 2018
Sťahovacie službyValid from Wednesday, April 11, 2018
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, April 11, 2018
Administratívne službyValid from Wednesday, May 6, 2015
Diskotekárska činnosťValid from Wednesday, May 6, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Peter Černička
Konateľfrom Wednesday, February 14, 2018
Address Súhradská 354/31, 91442 Horné Srnie, Slovenská republika
Branislav KvasničkaInactive
KonateľWednesday, May 6, 2015 – Tuesday, April 10, 2018
Address Bohunice 125, 01852 Bohunice, Slovenská republika

Related persons

1 active of 2

Peter Černička
Spoločník v.o.s. / s.r.o.from Wednesday, April 11, 2018
Address Súhradská 354/31, 91442 Horné Srnie, Slovenská republika
Share100 %Contribution5,000 EUR
Branislav KvasničkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 6, 2015 – Tuesday, April 10, 2018
Address Bohunice 125, 01852 Bohunice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/128614/B
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

All Music Service s. r. o.

Registered office

All Music Service s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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All Music Service 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

Registration

Registered office

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