Company data from Slovak public registers

Amnet Slovakia, s. r. o.

Company financial profile・Company ID 50454161・POLUS TOWER II, Vajnorská 100/B, 83104 Bratislava - mestská časť Nové Mesto・Founded 2016

Terminated since Tuesday, December 13, 2022

Turnover 2021

0 €

−100 %
Company ID
50454161
Tax ID
—
VAT ID
—
Registered office
Amnet Slovakia, s. r. o.POLUS TOWER II, Vajnorská 100/B 83104 Bratislava - mestská časť Nové Mesto
Established
Saturday, August 20, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/113580/B
Dissolution date
Tuesday, December 13, 2022

Profit 2021

−6,868 €

−116 %Net profit after tax

Assets

46 K €

−59 %Total assets, stated excl. VAT

Equity

40 K €

−15 %Assets less external liabilities

Debt ratio

11.7 %

−46 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−116 %
4,317 €43 K €107 K €49 K €42 K €−6,868 €20162017201820192020202120164,317 €201743 K €2018107 K €201949 K €202042 K €2021−6,868 €

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

Revenue

−100 %
33 K €335 K €554 K €491 K €423 K €0 €201620172018201920202021201633 K €2017335 K €2018554 K €2019491 K €2020423 K €20210 €

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

Income tax

Tax liability trend

1,268 €12 K €29 K €14 K €11 K €−54 €201620172018201920202021Total tax · 20161,268 €Total tax · 201712 K €Total tax · 201829 K €Total tax · 201914 K €Total tax · 202011 K €Total tax · 2021−54 €Current tax · 20162,087 €Current tax · 201712 K €Current tax · 201829 K €Current tax · 201914 K €Current tax · 202010 K €Current tax · 20210 €

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.

ROA

-15.1 %

−53 pp

Return on assets

ROE

-17.0 %

−105 pp

Return on equity

Return on costs

-100.0 %

−111 pp

Profit / (revenue − profit)

Earnings before tax

−6,922 €

−113 %

Profit + income tax

Effective tax

0.8 %

−20 pp

Income tax / earnings before tax

Current ratio

38.98

+1,975 %

Current assets / current liabilities

Liquidity ratio 1

0.03

+4,957 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

38.06

+1,944 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

33 K €2016335 K €2017554 K €2018491 K €2019423 K €20200 €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods554 K €491 K €423 K €0 €
Value added181 K €118 K €102 K €−5,801 €
Operating revenue554 K €491 K €423 K €0 €
Profit after tax107 K €49 K €42 K €−6,868 €
Income tax29 K €14 K €11 K €−54 €
Current income tax29 K €14 K €10 K €0 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs44 K €54 K €48 K €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets46 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity40 K €
  • Liabilities5,320 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets232 K €243 K €111 K €46 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 assets232 K €243 K €111 K €46 K €
Inventory0 €0 €0 €0 €
Non-current receivables1,685 €2,080 €1,023 €1,077 €
Current receivables230 K €241 K €110 K €44 K €
Current financial assets0 €0 €0 €0 €
Financial accounts35 €35 €35 €35 €
Accruals and deferrals0 €0 €42 €0 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities232 K €243 K €111 K €46 K €
Equity113 K €54 K €47 K €40 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years19 €19 €19 €42 K €
Profit/loss for the accounting period after tax107 K €49 K €42 K €−6,868 €
Liabilities119 K €188 K €64 K €5,320 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities111 K €180 K €59 K €1,170 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,691 €8,574 €4,850 €4,150 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností v rozsahu voľnej živnosti (veľkoobchod)Valid Saturday, August 20, 2016 – Monday, December 12, 2022
  • Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maoobchod)Valid Saturday, August 20, 2016 – Monday, December 12, 2022
  • Marketingové službyValid Saturday, August 20, 2016 – Monday, December 12, 2022
  • Reklamná činnosť v rozsahu voľnej živnostiValid Saturday, August 20, 2016 – Monday, December 12, 2022
  • Sprostredkovanie reklamyValid Saturday, August 20, 2016 – Monday, December 12, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnostiValid Saturday, August 20, 2016 – Monday, December 12, 2022

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľSaturday, August 20, 2016 – Monday, December 12, 2022

    Address Dygrýnova 899, 19800 Praha, Česká republika

  • KonateľSaturday, August 20, 2016 – Monday, December 12, 2022

    Address K Tenisu 544, 25229 Dobřichovice, Česká republika

Related persons

0 active of 4
  • DENTSU INTERNATIONAL HOLDINGS LIMITEDEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 26, 2022 – Monday, December 12, 2022

    Address Triton Street, Regent's Place 10, NW1 3BF Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska

    Share85 %Contribution4,250 EUR
  • DENTSU UK LIMITEDEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 26, 2022 – Monday, December 12, 2022

    Address Triton Street, Regent's Place 10, NW1 3BF Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska

    Share15 %Contribution750 EUR
  • AEGIS GROUP NOMINEES LIMITEDEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 20, 2016 – Friday, February 25, 2022

    Address Triton Street, Regent's Place 10, NW1 3BF Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska

  • AEGIS INTERNATIONAL LIMITEDEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 20, 2016 – Friday, February 25, 2022

    Address Triton Street, Regent's Place 10, NW1 3BF Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska

Company history

3 changes in the register

  • Registered office

    2 records
    • POLUS TOWER II, Vajnorská 100/B, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, August 11, 2018 – Monday, December 12, 2022
    • Teslova 20, 82102 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, August 20, 2016 – Friday, August 10, 2018
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, December 13, 2022
    • Zaniknutá spoločnosťfrom Tuesday, December 13, 2022

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 36725838from Tuesday, December 13, 2022

    POLUS TOWER II, Vajnorská 100/B, Bratislava - mestská časť Nové Mesto, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/113580/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

4 entries from the business register

  • Tuesday, December 13, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.12.2022 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, December 13, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Tuesday, December 13, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 11.11.2022 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Saturday, August 20, 2016Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 15.07.2016 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Amnet Slovakia, s. r. o.

Registered office

Amnet Slovakia, s. r. o.

POLUS TOWER II, Vajnorská 100/B, 83104 Bratislava - mestská časť Nové Mesto

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