Active

AMPAK s.r.o.

Company financial profile・Company ID 50211901・Nešporova 1007/9, 92701 Šaľa・Founded 2016

Financial report Financial statements

Turnover 2022

1,676 €

−2.7 %

Company ID: 50211901
Tax ID: 2120245061
VAT ID: SK2120245061, under §4, registered since Monday, July 4, 2016

Registered office: AMPAK s.r.o.Nešporova 1007/9 92701 Šaľa
Established: Tuesday, March 22, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/37386/T

Profit 2022

−1,305 €

+50 %

Assets

3,391 €

+55 %

Equity

−17 K €

+13 %

Debt ratio

611.6 %

−406 pp

Gross margin

-56.0 %

+38 pp

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Andromia score

—

Profit

+50 %

Revenue

−2.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-77.9 %

+74 pp

Profit / revenue

ROA

-38.5 %

+81 pp

Return on assets

ROE

7.5 %

−5.5 pp

Return on equity

Current ratio

0.09

+2.8 %

Current assets / current liabilities

Earnings before tax

−1,305 €

+50 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−19 K €

+7.0 %

Current assets − current liabilities

Revenue CAGR

14.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	1,080 €	714 €	1,723 €	1,676 €
Value added	−2,797 €	−1,447 €	−1,616 €	−939 €
Operating revenue	1,080 €	714 €	1,723 €	1,676 €
Profit after tax	−5,510 €	−1,542 €	−2,615 €	−1,305 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets1,626 €
Current assets1,765 €

Liabilities and equity

Equity−17 K €
Liabilities21 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	3,152 €	2,791 €	2,186 €	3,391 €
Non-current assets	1,252 €	1,252 €	344 €	1,626 €
Property, plant and equipment	1,252 €	1,252 €	344 €	1,626 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,900 €	1,539 €	1,842 €	1,765 €
Inventory	1,278 €	1,287 €	1,278 €	1,209 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	611 €	150 €	204 €	247 €
Financial accounts	11 €	102 €	360 €	309 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	3,152 €	2,791 €	2,186 €	3,391 €
Equity	−17 K €	−18 K €	−20 K €	−17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−16 K €	−22 K €	−22 K €	−21 K €
Profit/loss for the accounting period after tax	−5,510 €	−1,542 €	−2,615 €	−1,305 €
Liabilities	20 K €	21 K €	22 K €	21 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	20 K €	21 K €	22 K €	21 K €
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 deductionLatest taxable period0226Excess deduction for the period175.7 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 22, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 22, 2016
Počítačové službyValid from Tuesday, March 22, 2016
Poskytovanie organizačno-technických a informačných služieb v dopraveValid from Tuesday, March 22, 2016
Prieskum trhu a verejnej mienkyValid from Tuesday, March 22, 2016
Reklamné a marketingové službyValid from Tuesday, March 22, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 22, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 22, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, March 22, 2016
Výroba výrobkov z gumy a výrobkov z plastovValid from Tuesday, March 22, 2016

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Jozef Holota
Konateľfrom Tuesday, March 22, 2016
Address Nešporova 1007/9, 92701 Šaľa, Slovenská republika
Ing. Miriam Holotová
Konateľfrom Tuesday, March 22, 2016
Address Nešporova 1007/9, 92701 Šaľa, Slovenská republika

Related persons

2 active of 2

Ing. Jozef Holota
Spoločník v.o.s. / s.r.o.from Tuesday, March 22, 2016
Address Nešporova 1007/9, 92701 Šaľa, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Miriam Holotová
Spoločník v.o.s. / s.r.o.from Tuesday, March 22, 2016
Address Nešporova 1007/9, 92701 Šaľa, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/37386/T
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AMPAK s.r.o.

Registered office

AMPAK s.r.o.

Nešporova 1007/9, 92701 Šaľa

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AMPAK 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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