Terminated since Friday, September 8, 2017

AMF consulting s.r.o.

Company financial profile・Company ID 50064444・Záhumenská 1990/49, 91101 Trenčín・Founded 2015

Financial report Financial statements

Turnover 2016

49 K €

+1.7 %

Company ID: 50064444
Tax ID: —
VAT ID: —

Registered office: AMF consulting s.r.o.Záhumenská 1990/49 91101 Trenčín
Established: Thursday, December 10, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/32350/R
Dissolution date: Friday, September 8, 2017

Profit 2016

120 €

−74 %

Assets

6,200 €

+11 %

Equity

5,588 €

+2.2 %

Debt ratio

9.9 %

+7.5 pp

Gross margin

1.2 %

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Andromia score

—

Profit

−74 %

Revenue

+1.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−0.7 pp

Profit / revenue

ROA

1.9 %

−6.4 pp

Return on assets

ROE

2.1 %

−6.4 pp

Return on equity

Current ratio

10.13

−76 %

Current assets / current liabilities

Earnings before tax

600 €

+0.0 %

Profit + income tax

Effective tax

80.0 %

+58 pp

Income tax / earnings before tax

Net working capital

5,588 €

+2.2 %

Current assets − current liabilities

Revenue CAGR

1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016
Sales of products, services and goods	48 K €	49 K €
Value added	600 €	600 €
Operating revenue	48 K €	49 K €
Profit after tax	468 €	120 €
Income tax	132 €	480 €
Current income tax	132 €	480 €

Assets

Non-current assets0 €
Current assets6,200 €
Accruals and deferrals0 €

Liabilities and equity

Equity5,588 €
Liabilities612 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016
Total assets	5,600 €	6,200 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,600 €	6,200 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	5,600 €	6,200 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2015	2016
Total equity and liabilities	5,600 €	6,200 €
Equity	5,468 €	5,588 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	468 €
Profit/loss for the accounting period after tax	468 €	120 €
Liabilities	132 €	612 €
Non-current liabilities	0 €	0 €
Current liabilities	132 €	612 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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

11 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, April 22, 2016 – Thursday, September 7, 2017
Počítačové službyValid Friday, April 22, 2016 – Thursday, September 7, 2017
Prípravné práce k realizácii stavbyValid Friday, April 22, 2016 – Thursday, September 7, 2017
Stavebné cenárstvoValid Friday, April 22, 2016 – Thursday, September 7, 2017
Uskutočňovanie stavieb a ich zmienValid Friday, April 22, 2016 – Thursday, September 7, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, December 10, 2015 – Thursday, September 7, 2017
konzultačné, poradenské, tréningové a koučovacie služby v oblasti rozvoja ľudských zdrojovValid Thursday, December 10, 2015 – Thursday, September 7, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, December 10, 2015 – Thursday, September 7, 2017
prenájom hnuteľných vecíValid Thursday, December 10, 2015 – Thursday, September 7, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, December 10, 2015 – Thursday, September 7, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Marián Filimpocher, CSc.Inactive
KonateľThursday, December 10, 2015 – Thursday, September 7, 2017
Address Záhumenská 1990/49, 91104 Trenčín - Biskupice, Slovenská republika

Related persons

0 active of 1

Ing. Marián FilimpocherInactive
Spoločník v.o.s. / s.r.o.Thursday, December 10, 2015 – Thursday, September 7, 2017
Address Záhumenská 1990/49, 91104 Trenčín - Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/32350/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, September 8, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.9.2017 Právny dôvod výmazu: dobrovoľný výmaz zlúčenie spoločnosti so spoločnosťou AFD Guidance s.r.o., so sídlom Záhumenská 1990/49, 911 01 Trenčín, IČO: 50 481 801.
Friday, September 8, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 30.8.2017 Právny dôvod zrušenia: zrušenie rozdelením

AMF consulting s.r.o.

Registered office

AMF consulting s.r.o.

Záhumenská 1990/49, 91101 Trenčín

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AMF consulting 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

Legal facts

Registered office

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