AM Production, s r. o.

Company financial profile・Company ID 51423430・Zálužická 13, 821 01 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2022

1,418 €

−69 %

Company ID: 51423430
Tax ID: 2120702749
VAT ID: —

Registered office: AM Production, s r. o.Zálužická 13 821 01 Bratislava - mestská časť Ružinov
Established: Tuesday, February 27, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/126440/B

Profit 2022

−57 €

+88 %Net profit after tax

Assets

3,738 €

−1.5 %Total assets, stated excl. VAT

Equity

3,738 €

−1.5 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

-4.0 %

+6.6 ppGross profit / sales

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Andromia score

—

Profit

+88 %

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

Revenue

−69 %

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

-4.0 %

+6.6 pp

Profit / revenue

Profit margin

-4.0 %

+6.6 pp

Profit / sales

ROA

-1.5 %

+11 pp

Return on assets

ROE

-1.5 %

+11 pp

Return on equity

Return on costs

-3.9 %

+5.8 pp

Profit / (revenue − profit)

Added value to revenue

-4.0 %

+6.6 pp

Added value / revenue

Earnings before tax

−57 €

+88 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	1,782 €	2,524 €	4,579 €	1,418 €
Value added	−17 €	−86 €	−488 €	−57 €
Operating revenue	1,782 €	2,524 €	4,579 €	1,418 €
Profit after tax	−17 €	−86 €	−488 €	−57 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets0 €
Current assets3,738 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity3,738 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	372 €	1,086 €	3,795 €	3,738 €
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	372 €	1,086 €	3,795 €	3,738 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	332 €	1,086 €	3,795 €	3,738 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	372 €	1,086 €	3,795 €	3,738 €
Equity	−631 €	−717 €	3,795 €	3,738 €
Share capital	0 €	0 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−614 €	−631 €	−717 €	−1,205 €
Profit/loss for the accounting period after tax	−17 €	−86 €	−488 €	−57 €
Liabilities	1,003 €	1,803 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,003 €	1,803 €	0 €	0 €
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 €

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 indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, June 1, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, June 1, 2018
Administratívne službyValid from Tuesday, February 27, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 27, 2018
Čistiace a upratovacie službyValid from Tuesday, February 27, 2018
Dizajnérske činnostiValid from Tuesday, February 27, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 27, 2018
Fotografické službyValid from Tuesday, February 27, 2018
Informačná činnosťValid from Tuesday, February 27, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 27, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Michal PagáčActive
Konateľfrom Thursday, April 12, 2018
Address Námestie Ľudovíta Štúra 5925/16, 97405 Banská Bystrica, Slovenská republika
Mgr. Adriana MitrováEnded
KonateľThursday, April 12, 2018 – Saturday, August 22, 2020
Address Drieňová 11, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
JUDr. Zuzana BukvišováEnded
KonateľTuesday, February 27, 2018 – Thursday, May 31, 2018
Address Töböréte 275, 92901 Kútniky, Slovenská republika

Related persons

1 active of 5

Michal PagáčActive
Spoločník v.o.s. / s.r.o.from Sunday, August 23, 2020
Address Námestie Ľudovíta Štúra 5925/16, 97405 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Adriana MitrováEnded
Spoločník v.o.s. / s.r.o.Friday, June 1, 2018 – Saturday, August 22, 2020
Address Drieňová 11, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Michal PagáčEnded
Spoločník v.o.s. / s.r.o.Friday, June 1, 2018 – Saturday, August 22, 2020
Address Námestie Ľudovíta Štúra 5925/16, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Zuzana BukvišováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2018 – Thursday, May 31, 2018
Address Töböréte 275, 92901 Kútniky, Slovenská republika
Share15 %Contribution750 EUR
Katarína CastrovilliEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2018 – Thursday, May 31, 2018
Address Karpatské námestie 7775/28, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

2 changes in the register

Names
2 records
- AM Production, s r. o.from Friday, June 1, 2018
- AA185 s.r.o.Tuesday, February 27, 2018 – Thursday, May 31, 2018
Registered office
2 records
- Zálužická 13, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, June 1, 2018
- Nitrianska 3, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, February 27, 2018 – Thursday, May 31, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/126440/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, February 27, 2018Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 05.02.2018 v zmysle §§ 105 - 153 z. č. 513/1991 Zb. v znení neskorších predpisov.

AM Production, s r. o.

Registered office

AM Production, s r. o.

Zálužická 13, 821 01 Bratislava - mestská časť Ružinov

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AM Production, 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

Registration

Legal facts

Registered office

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