AMESI s.r.o.

Company financial profile・Company ID 50991230・Novomeského 26, 083 01 Sabinov・Founded 2017

Financial report Financial statements

Active

Turnover 2025

40 K €

+10 %

Company ID: 50991230
Tax ID: 2120565513
VAT ID: SK2120565513, under §4, registered since Friday, June 19, 2026

Registered office: AMESI s.r.o.Novomeského 26 083 01 Sabinov
Established: Thursday, August 3, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/35004/P

Profit 2025

4,295 €

+289 %Net profit after tax

Assetsexcl. VAT

18 K €

+36 %Total assets, stated excl. VAT

Equity

13 K €

+47 %Assets less external liabilities

Debt ratio

24.7 %

−5.4 ppLiabilities / total assets

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

Gross margin

48.0 %

+16 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+289 %

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

Revenue

+10 %

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

10.8 %

+7.8 pp

Profit / revenue

Profit margin

10.8 %

+7.8 pp

Profit / sales

ROA

24.1 %

+16 pp

Return on assets

ROE

32.0 %

+20 pp

Return on equity

Return on costs

12.2 %

+9.0 pp

Profit / (revenue − profit)

Added value to revenue

48.0 %

+16 pp

Added value / revenue

Earnings before tax

4,635 €

+221 %

Profit + income tax

Effective tax

7.3 %

−16 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	39 K €	30 K €	36 K €	40 K €
Value added	13 K €	5,200 €	12 K €	19 K €
Operating revenue	76 K €	30 K €	36 K €	40 K €
Profit after tax	798 €	4,151 €	1,103 €	4,295 €
Income tax	209 €	738 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	48 K €	0 €	9,994 €	15 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets18 K €

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

Liabilities and equity

Equity13 K €
Liabilities4,397 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	44 K €	32 K €	13 K €	18 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	44 K €	32 K €	13 K €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	29 K €	0 €	809 €
Financial accounts	28 K €	2,073 €	13 K €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	44 K €	32 K €	13 K €	18 K €
Equity	8,199 €	12 K €	9,141 €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,281 €	3,079 €	2,918 €	4,021 €
Profit/loss for the accounting period after tax	798 €	4,151 €	1,103 €	4,295 €
Liabilities	36 K €	19 K €	3,928 €	4,397 €
Non-current liabilities	1,550 €	1,550 €	1,550 €	1,550 €
Current liabilities	35 K €	18 K €	2,378 €	2,847 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties2

Latest contractTuesday, January 26, 2021

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Prešov1×0 €Tuesday, January 26, 2021
Implementačná agentúra Ministerstva práce, sociálnych vecí a rodiny Slovenskej republiky1×0 €Tuesday, November 19, 2019

Recent contracts

View all

DODATOK č. I312031T82601D02 K ZMLUVE O POSKYTNUTÍ NENÁVRATNÉHO FINANČNÉHO PRÍSPEVKUAmendment
Implementačná agentúra Ministerstva práce, sociálnych vecí a rodiny Slovenskej republiky199,478.08 €Tuesday, November 9, 2021
DODATOK č. I312031T82601D01 K ZMLUVE O POSKYTNUTÍ NENÁVRATNÉHO FINANČNÉHO PRÍSPEVKUAmendment
Implementačná agentúra Ministerstva práce, sociálnych vecí a rodiny Slovenskej republiky199,834.44 €Monday, August 2, 2021
DOHODA číslo: 21/37/54E/426 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“–Opatrenie č.1,3A, 3B podľa § 54 ods. 1 písm. e) zák. č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Prešov0 €Tuesday, January 26, 2021
ZMLUVA O POSKYTNUTÍ NENÁVRATNÉHO FINANČNÉHO PRÍSPEVKU
Implementačná agentúra Ministerstva práce, sociálnych vecí a rodiny Slovenskej republiky0 €Tuesday, November 19, 2019

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

EU funds drawn

View all

Projects

Paid out

207 K €

Contracted

199 K €

Last payment

12/15/2023

Project	Status	Paid out	Last payment
Podpora pracovných miest AMESI s.r.o.312031T826	Projekt riadne ukončený (K)	206,991.14 €	12/15/2023

Public sector partner

Registered since

Wednesday, May 15, 2019

Beneficial owners

Registration status

Deleted

Registration deleted Wednesday, April 17, 2024 (voluntarily)

Beneficial-owner verification valid (Tuesday, February 6, 2024)Verified by: JUDr. Martin Kirňak

Business activities

11 registered activities

Administratívne službyValid from Thursday, August 3, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 3, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 3, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, August 3, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 3, 2017
Prenájom hnuteľných vecíValid from Thursday, August 3, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 3, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, August 3, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, August 3, 2017
Vedenia účtovníctvaValid from Thursday, August 3, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Katarína LukáčováActive
Konateľfrom Thursday, August 3, 2017
Address Novomeského 26, 08301 Sabinov, Slovenská republika

Related persons

1 active of 1

Katarína LukáčováActive
Spoločník v.o.s. / s.r.o.from Thursday, August 3, 2017
Address Novomeského 26, 08301 Sabinov, Slovenská republika
Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/35004/P
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AMESI s.r.o.

Registered office

AMESI s.r.o.

Novomeského 26, 083 01 Sabinov

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AMESI 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

Central Register of Contracts

Largest partners

Recent contracts

EU funds drawn

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Ownership structure

Registration

Registered office

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