Active

A-M Trans s.r.o.

Company financial profile・Company ID 50891791・Zlatná na Ostrove 604, 94612 Zlatná na Ostrove・Founded 2017

Financial report Financial statements

Turnover 2018

172 K €

+513 %

Company ID: 50891791
Tax ID: 2120518433
VAT ID: —

Registered office: A-M Trans s.r.o.Zlatná na Ostrove 604 94612 Zlatná na Ostrove
Established: Wednesday, May 17, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/43258/N

Profit 2018

−7,285 €

+13 %

Assets

152 K €

+50 %

Equity

−5,645 €

−444 %

Debt ratio

103.7 %

+5.3 pp

Gross margin

47.2 %

+7.8 pp

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Andromia score

—

Profit

+13 %

Revenue

+512 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.2 %

+26 pp

Profit / revenue

ROA

-4.8 %

+3.5 pp

Return on assets

ROE

129.1 %

+639 pp

Return on equity

Current ratio

0.28

+366 %

Current assets / current liabilities

Earnings before tax

−7,285 €

+13 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−113 K €

−21 %

Current assets − current liabilities

Revenue CAGR

512.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018
Sales of products, services and goods	28 K €	172 K €
Value added	11 K €	81 K €
Operating revenue	28 K €	172 K €
Profit after tax	−8,360 €	−7,285 €
Income tax	0 €	0 €

Assets

Non-current assets107 K €
Current assets45 K €

Liabilities and equity

Equity−5,645 €
Liabilities158 K €

Balance sheet

Assets

Item	2017	2018
Total assets	101 K €	152 K €
Non-current assets	95 K €	107 K €
Property, plant and equipment	95 K €	107 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	6,067 €	45 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	3,506 €	37 K €
Financial accounts	2,561 €	7,523 €

Liabilities and equity

Item	2017	2018
Total equity and liabilities	101 K €	152 K €
Equity	1,640 €	−5,645 €
Share capital	10 K €	10 K €
Profit/loss of previous years	0 €	−8,360 €
Profit/loss for the accounting period after tax	−8,360 €	−7,285 €
Liabilities	100 K €	158 K €
Non-current liabilities	0 €	0 €
Current liabilities	100 K €	158 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 AgencyNo

Business activities

12 registered activities

Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Monday, August 28, 2017
Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Monday, August 28, 2017
Administratívne službyValid from Wednesday, May 17, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 17, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 17, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 17, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, May 17, 2017
Prenájom hnuteľných vecíValid from Wednesday, May 17, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, May 17, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, May 17, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Tibor Michela
Konateľfrom Wednesday, May 17, 2017
Address Zlatná na Ostrove 604, 94612 Zlatná na Ostrove, Slovenská republika

Related persons

1 active of 7

Tibor Michela
Spoločník v.o.s. / s.r.o.from Thursday, November 19, 2020
Address Zlatná na Ostrove 604, 94612 Zlatná na Ostrove, Slovenská republika
Share100 %Contribution20,000 EUR
Ádám Palágyi-KovácsInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2019 – Wednesday, November 18, 2020
Address Ul. gen. Klapku 3043/66, 94501 Komárno, Slovenská republika
Share50 %Contribution10,000 EUR
Tibor MichelaInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2019 – Wednesday, November 18, 2020
Address Zlatná na Ostrove 604, 94612 Zlatná na Ostrove, Slovenská republika
Share50 %Contribution10,000 EUR
Ádám Palágyi-KovácsInactive
Spoločník v.o.s. / s.r.o.Monday, August 28, 2017 – Monday, October 21, 2019
Address Ul. gen. Klapku 3043/66, 94501 Komárno, Slovenská republika
Share50 %Contribution5,000 EUR
Ádám Palágyi-KovásInactive
Spoločník v.o.s. / s.r.o.Thursday, June 8, 2017 – Sunday, August 27, 2017
Address Ul. gen. Klapku 3043/66, 94501 Komárno, Slovenská republika
Tibor MichelaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 8, 2017 – Monday, October 21, 2019
Address Zlatná na Ostrove 604, 94612 Zlatná na Ostrove, Slovenská republika
Share50 %Contribution5,000 EUR
Tibor MichelaInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 17, 2017 – Wednesday, June 7, 2017
Address Zlatná na Ostrove 604, 94612 Zlatná na Ostrove, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/43258/N
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

A-M Trans s.r.o.

Registered office

A-M Trans s.r.o.

Zlatná na Ostrove 604, 94612 Zlatná na Ostrove

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A-M Trans 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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