AMEN s.r.o.

Company financial profile・Company ID 50487167・Veľká okružná 17, 010 01 Žilina・Founded 2016

Financial report Financial statements

Active

Turnover 2019

1,650 €

−76 %

Company ID: 50487167
Tax ID: 2120366765
VAT ID: —

Registered office: AMEN s.r.o.Veľká okružná 17 010 01 Žilina
Established: Saturday, September 10, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/75213/L

Profit 2019

−3,138 €

−12,452 %Net profit after tax

Assetsexcl. VAT

25 K €

−15 %Total assets, stated excl. VAT

Equity

18 K €

−15 %Assets less external liabilities

Debt ratio

27.6 %

Liabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−12,452 %

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

Revenue

−100 %

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

Income tax

Tax liability trend

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

-190.2 %

−190 pp

Profit / revenue

ROA

-12.4 %

−12 pp

Return on assets

ROE

-17.1 %

−17 pp

Return on equity

Return on costs

-65.5 %

−65 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−71 pp

Added value / revenue

Earnings before tax

−3,138 €

−12,452 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

14.48

−12 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	4,850 €	14 K €	6,881 €	0 €
Value added	569 €	5,506 €	4,906 €	0 €
Operating revenue	4,850 €	14 K €	6,881 €	1,650 €
Profit after tax	334 €	1,161 €	−25 €	−3,138 €
Income tax	95 €	480 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets4,656 €
Current assets21 K €

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

Liabilities and equity

Equity18 K €
Liabilities6,978 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	25 K €	31 K €	30 K €	25 K €
Non-current assets	0 €	12 K €	8,381 €	4,656 €
Property, plant and equipment	0 €	12 K €	8,381 €	4,656 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	19 K €	21 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,196 €	2,139 €	0 €	0 €
Financial accounts	24 K €	17 K €	21 K €	21 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	25 K €	31 K €	30 K €	25 K €
Equity	20 K €	21 K €	21 K €	18 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	0 €	318 €	1,420 €	1,396 €
Profit/loss for the accounting period after tax	334 €	1,161 €	−25 €	−3,138 €
Liabilities	4,408 €	9,962 €	8,186 €	6,978 €
Non-current liabilities	0 €	8,015 €	6,852 €	5,552 €
Current liabilities	4,408 €	1,947 €	1,289 €	1,426 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	45 €	0 €
Provisions	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

administratívne službyValid from Saturday, September 10, 2016
čistiace a upratovacie službyValid from Saturday, September 10, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 10, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, September 10, 2016
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, September 10, 2016
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Saturday, September 10, 2016
prenájom hnuteľných vecíValid from Saturday, September 10, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, September 10, 2016
reklamné a marketingové službyValid from Saturday, September 10, 2016
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, September 10, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Ivan BielikActive
Konateľfrom Tuesday, June 9, 2020
Address Podhorie 1457, 01861 Beluša, Slovenská republika
JUDr. Richard ŠeligaEnded
KonateľTuesday, December 18, 2018 – Monday, June 22, 2020
Address Železničná 93/18, 01701 Považská Bystrica, Slovenská republika
Milan ŠeligaEnded
KonateľSaturday, September 10, 2016 – Thursday, January 10, 2019
Address Piaristická 265/22, 91101 Trenčín, Slovenská republika

Related persons

1 active of 4

Ing. Ivan BielikActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 23, 2020
Address Podhorie 1457, 01861 Beluša, Slovenská republika
Share100 %Contribution20,000 EUR
JUDr. Richard ŠeligaEnded
Spoločník v.o.s. / s.r.o.Friday, January 11, 2019 – Monday, June 22, 2020
Address Železničná 93/18, 01701 Považská Bystrica, Slovenská republika
Milan ŠeligaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 31, 2017 – Thursday, January 10, 2019
Address Piaristická 265/22, 91101 Trenčín, Slovenská republika
Share100 %Contribution20,000 EUR
Milan ŠeligaEnded
Spoločník v.o.s. / s.r.o.Saturday, September 10, 2016 – Monday, January 30, 2017
Address Piaristická 265/22, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Veľká okružná 17, 01001 Žilina, Slovenská republikafrom Tuesday, June 23, 2020
- Mládežnícka 2101/36, 01701 Považská Bystrica, Slovenská republikaFriday, January 11, 2019 – Monday, June 22, 2020
- Piaristická 265/22, 91101 Trenčín, Slovenská republikaSaturday, September 10, 2016 – Thursday, January 10, 2019

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/75213/L
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AMEN s.r.o.

Registered office

AMEN s.r.o.

Veľká okružná 17, 010 01 Žilina

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AMEN s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Registered office

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