Company data from Slovak public registers

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AM-DOOR ONE PLUS s.r.o.

Company financial profile・Company ID 51027771・Paulínyho 8, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial reportFinancial statements

Turnover 2022

44 K €

+7.5 %
Company ID
51027771
Tax ID
2120566613
VAT ID
—
Registered office
AM-DOOR ONE PLUS s.r.o.Paulínyho 8 811 02 Bratislava - mestská časť Staré Mesto
Established
Tuesday, August 1, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/121573/B

Profit 2022

2,022 €

−84 %

Assets

63 K €

+64 %

Equity

62 K €

+3.4 %

Debt ratio

2.9 %

+57 pp

Gross margin

5.6 %

−32 pp
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Andromia score

—

Profit

−84 %
5,698 €5,425 €16 K €13 K €2,022 €20172018201920212022

Revenue

+7.5 %
33 K €43 K €48 K €41 K €44 K €20172018201920212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.6 %

−27 pp

Profit / revenue

ROA

3.2 %

−30 pp

Return on assets

ROE

3.3 %

−19 pp

Return on equity

Current ratio

34.41

+1,945 %

Current assets / current liabilities

Earnings before tax

2,378 €

−84 %

Profit + income tax

Effective tax

15.0 %

−0.1 pp

Income tax / earnings before tax

Net working capital

62 K €

+3.4 %

Current assets − current liabilities

Revenue CAGR

7.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

33 K €201743 K €201848 K €201941 K €202144 K €2022

Income statement

Item2018201920212022
Sales of products, services and goods43 K €48 K €41 K €44 K €
Value added6,867 €20 K €15 K €2,448 €
Operating revenue43 K €48 K €41 K €44 K €
Profit after tax5,425 €16 K €13 K €2,022 €
Income tax1,442 €4,183 €2,314 €356 €
Current income tax1,442 €4,183 €2,314 €356 €

Assets

  • Non-current assets0 €
  • Current assets63 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity62 K €
  • Liabilities1,844 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2018201920212022
Total assets18 K €39 K €39 K €63 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 assets18 K €39 K €39 K €63 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €7,000 €7,109 €40 K €
Current financial assets0 €0 €0 €0 €
Financial accounts18 K €32 K €32 K €23 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2018201920212022
Total equity and liabilities18 K €39 K €39 K €63 K €
Equity16 K €32 K €60 K €62 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years5,698 €11 K €42 K €55 K €
Profit/loss for the accounting period after tax5,425 €16 K €13 K €2,022 €
Liabilities2,310 €6,834 €−21 K €1,844 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,310 €6,834 €−21 K €1,844 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,856 €1,442 €4,183 €2,314 €356 €20172018201920212022
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 1, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 1, 2017
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 1, 2017
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, August 1, 2017
  • skladovanie a pomocné činnosti v dopraveValid from Tuesday, August 1, 2017
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, August 1, 2017
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, August 1, 2017
  • sťahovacie službyValid from Tuesday, August 1, 2017
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, August 1, 2017
  • výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Tuesday, August 1, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Andrea KollárováActive
    Konateľfrom Tuesday, August 1, 2017

    Address Námestie SNP 482/23, 81101 Bratislava - mestská časť Staré mesto, Slovenská republika

Related persons

2 active of 4
  • AM-DOOR s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2022

    Address Paulínyho 8, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution750 EUR
  • Andrea KollárováActive
    Spoločník v.o.s. / s.r.o.from Friday, April 22, 2022

    Address Námestie SNP 482/23, 81101 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Andrea KollárováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 1, 2017 – Thursday, April 21, 2022

    Address Bosákova 3783/7, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

    Share85 %Contribution4,250 EUR
  • AM-DOOR s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, August 1, 2017 – Tuesday, September 27, 2022

    Address Bosákova 3783/7, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

    Share15 %Contribution750 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Paulínyho 8, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, July 8, 2021
    • Bosákova 3783/7, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, August 1, 2017 – Wednesday, July 7, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/121573/B
Main activity
Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, August 1, 2017Spoločenská zmluva.
AM-DOOR ONE PLUS s.r.o.

Registered office

AM-DOOR ONE PLUS s.r.o.

Paulínyho 8, 811 02 Bratislava - mestská časť Staré Mesto

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