Active

AM-DOOR ONE s.r.o.

Company financial profile・Company ID 51028123・Haanova 46A, 81102 Bratislava - mestská časť Petržalka・Founded 2017

Financial report Financial statements

Turnover 2024

3,500 €

−30 %

Company ID: 51028123
Tax ID: 2120566646
VAT ID: —

Registered office: AM-DOOR ONE s.r.o.Haanova 46A 81102 Bratislava - mestská časť Petržalka
Established: Thursday, August 3, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/121639/B

Profit 2024

1,043 €

+66 %

Assets

39 K €

+3.4 %

Equity

30 K €

−22 %

Debt ratio

24.3 %

+24 pp

Gross margin

44.0 %

−10 pp

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Andromia score

—

Profit

+66 %

Revenue

−30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

29.8 %

+17 pp

Profit / revenue

ROA

2.7 %

+1.0 pp

Return on assets

ROE

3.5 %

+1.9 pp

Return on equity

Current ratio

4.11

−99 %

Current assets / current liabilities

Earnings before tax

1,383 €

+88 %

Profit + income tax

Effective tax

24.6 %

+9.7 pp

Income tax / earnings before tax

Net working capital

30 K €

−22 %

Current assets − current liabilities

Revenue CAGR

-29.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	43 K €	31 K €	5,000 €	3,500 €
Value added	10 K €	20 K €	2,703 €	1,539 €
Operating revenue	43 K €	31 K €	5,000 €	3,500 €
Profit after tax	1,838 €	401 €	627 €	1,043 €
Income tax	324 €	71 €	110 €	340 €
Current income tax	324 €	71 €	110 €	340 €

Assets

Non-current assets0 €
Current assets39 K €
Accruals and deferrals0 €

Liabilities and equity

Equity30 K €
Liabilities9,489 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	39 K €	39 K €	38 K €	39 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	39 K €	39 K €	38 K €	39 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	7,723 €	7,723 €	11 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	24 K €	31 K €	30 K €	28 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	39 K €	39 K €	38 K €	39 K €
Equity	37 K €	37 K €	38 K €	30 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	30 K €	32 K €	32 K €	23 K €
Profit/loss for the accounting period after tax	1,838 €	401 €	627 €	1,043 €
Liabilities	2,214 €	1,935 €	110 €	9,489 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,214 €	1,935 €	110 €	9,489 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

poskytovanie služieb osobného charakteruValid from Thursday, August 11, 2022
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
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, August 3, 2017
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, August 3, 2017
skladovanie a pomocné činnosti v dopraveValid from Thursday, August 3, 2017
služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 3, 2017
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, August 3, 2017
sťahovacie službyValid from Thursday, August 3, 2017
vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, August 3, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Andrea KollárováActive
Konateľfrom Thursday, August 3, 2017
Address Námestie SNP 482/23, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Andrea KollárováEnded
KonateľThursday, August 3, 2017 – Wednesday, August 10, 2022
Address Bosákova 3783/7, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 4

Andrea KollárováActive
Spoločník v.o.s. / s.r.o.from Thursday, August 11, 2022
Address Námestie SNP 482/23, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
AM-DOOR s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, August 11, 2022
Address Paulínyho 8, 81102 Bratislava - Staré mesto, Slovenská republika
Share15 %Contribution750 EUR
Andrea KollárováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 3, 2017 – Wednesday, August 10, 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.Thursday, August 3, 2017 – Wednesday, August 10, 2022
Address Bosákova 3783/7, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share15 %Contribution750 EUR

Company history

2 changes in the register

Registered office
3 records
- Haanova 46A, 81102 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, September 15, 2026
- Paulínyho 8, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, June 26, 2021 – Monday, September 14, 2026
- Bosákova 3783/7, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, August 3, 2017 – Friday, June 25, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/121639/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, August 3, 2017Spoločenská zmluva.

AM-DOOR ONE s.r.o.

Registered office

AM-DOOR ONE s.r.o.

Haanova 46A, 81102 Bratislava - mestská časť Petržalka

Open in Google Maps

AM-DOOR ONE 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

Company history

Registered office

Registration

Legal facts

Registered office

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