A&M Company s.r.o.

Company financial profile・Company ID 51224542・Vysokoškolákov 8556/33B, 010 08 Žilina・Founded 2017

Financial report Financial statements

Active

Turnover 2025

45 K €

+47 %

Company ID: 51224542
Tax ID: 2120641523
VAT ID: SK2120641523, under §4, registered since Thursday, March 8, 2018

Registered office: A&M Company s.r.o.Vysokoškolákov 8556/33B 010 08 Žilina
Established: Friday, December 1, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/68981/L

Profit 2025

14 K €

+87 %Net profit after tax

Assetsexcl. VAT

307 K €

+2.9 %Total assets, stated excl. VAT

Equity

32 K €

+81 %Assets less external liabilities

Debt ratio

89.7 %

−4.5 ppLiabilities / total assets

Real89.7 %
To shareholders and group0.0 %

Gross margin

50.4 %

−17 ppGross profit / sales

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Andromia score

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Profit

+87 %

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

Revenue

+17 %

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

32.0 %

+6.9 pp

Profit / revenue

Profit margin

40.2 %

+15 pp

Profit / sales

ROA

4.6 %

+2.1 pp

Return on assets

ROE

44.8 %

+1.3 pp

Return on equity

Return on costs

47.1 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

40.1 %

−28 pp

Added value / revenue

Earnings before tax

15 K €

+88 %

Profit + income tax

Effective tax

4.8 %

+0.6 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	20 K €	9,808 €	30 K €	35 K €
Value added	12 K €	−4,152 €	21 K €	18 K €
Operating revenue	20 K €	9,918 €	30 K €	45 K €
Profit after tax	−2,177 €	−21 K €	7,636 €	14 K €
Income tax	0 €	0 €	340 €	723 €
Current income tax	0 €	0 €	340 €	723 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets267 K €
Current assets39 K €
Accruals and deferrals787 €

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

Liabilities and equity

Equity32 K €
Liabilities276 K €
Accruals and deferrals0 €

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	341 K €	309 K €	299 K €	307 K €
Non-current assets	287 K €	274 K €	263 K €	267 K €
Property, plant and equipment	287 K €	274 K €	263 K €	267 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	54 K €	34 K €	36 K €	39 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,198 €	1,658 €	1,845 €	1,899 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	49 K €	33 K €	34 K €	37 K €
Accruals and deferrals	519 €	525 €	123 €	787 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	341 K €	309 K €	299 K €	307 K €
Equity	31 K €	9,938 €	18 K €	32 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	27 K €	25 K €	4,438 €	12 K €
Profit/loss for the accounting period after tax	−2,177 €	−21 K €	7,636 €	14 K €
Liabilities	311 K €	299 K €	281 K €	276 K €
Non-current liabilities	293 K €	275 K €	268 K €	275 K €
Current liabilities	17 K €	23 K €	13 K €	15 K €
Short-term financial assistance	500 €	500 €	500 €	−15 K €
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 €

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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period1,604.14 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Friday, December 1, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 1, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 1, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 1, 2017
Prenájom hnuteľných vecíValid from Friday, December 1, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 1, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, December 1, 2017
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, December 1, 2017
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, December 1, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, December 1, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Peter Krajčí, MBAActive
Konateľfrom Friday, December 1, 2017
Address Rosina 949, 01322 Rosina, Slovenská republika

Related persons

1 active of 1

Ing. Peter Krajčí, MBAActive
Spoločník v.o.s. / s.r.o.from Friday, December 1, 2017
Address Rosina 949, 01322 Rosina, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- A&M Company s.r.o.from Friday, December 29, 2017
- Real Estate Europalace, s.r.o.Friday, December 1, 2017 – Thursday, December 28, 2017
Registered office
2 records
- Vysokoškolákov 8556/33B, 01008 Žilina, Slovenská republikafrom Friday, December 7, 2018
- Družinská 459, 01322 Rosina, Slovenská republikaFriday, December 1, 2017 – Thursday, December 6, 2018

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/68981/L
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

A&M Company s.r.o.

Registered office

A&M Company s.r.o.

Vysokoškolákov 8556/33B, 010 08 Žilina

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A&M Company 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

Names

Registered office

Ownership structure

Registration

Registered office

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