Company data from Slovak public registers

AEMAR s.r.o.

Company financial profile・Company ID 52012484・Doležalova 15C, 821 04 Bratislava - mestská časť Ružinov・Founded 2018

Active

Turnover 2020

272 K €

+48 %
Company ID
52012484
Tax ID
2120882137
VAT ID
—
Registered office
AEMAR s.r.o.Doležalova 15C 821 04 Bratislava - mestská časť Ružinov
Established
Thursday, October 25, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/153822/B

Profit 2020

290 €

−98 %Net profit after tax

Assets

27 K €

−91 %Total assets, stated excl. VAT

Equity

23 K €

+1.3 %Assets less external liabilities

Debt ratio

14.8 %

−78 ppLiabilities / total assets

Gross margin

-6.3 %

−19 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−98 %
1,960 €15 K €290 €20182019202020181,960 €201915 K €2020290 €

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

Revenue

+116 %
11 K €75 K €161 K €201820192020201811 K €201975 K €2020161 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

521 €4,249 €130 €201820192020Total tax · 2018521 €Total tax · 20194,249 €Total tax · 2020130 €

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

0.1 %

−8.2 pp

Profit / revenue

Profit margin

0.2 %

−20 pp

Profit / sales

ROA

1.1 %

−4.1 pp

Return on assets

ROE

1.3 %

−68 pp

Return on equity

Return on costs

0.1 %

−9.0 pp

Profit / (revenue − profit)

Added value to revenue

-3.7 %

−8.8 pp

Added value / revenue

Earnings before tax

420 €

−98 %

Profit + income tax

Effective tax

31.0 %

+9.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €2018184 K €2019272 K €2020

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201820192020
Sales of products, services and goods11 K €75 K €161 K €
Value added2,481 €9,288 €−10 K €
Operating revenue11 K €184 K €272 K €
Profit after tax1,960 €15 K €290 €
Income tax521 €4,249 €130 €

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

Non-profit resources and costs

Item201820192020
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets27 K €

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

Liabilities and equity

  • Equity23 K €
  • Liabilities3,930 €

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

Balance sheet

Assets (excl. VAT)

Item201820192020
Total assets7,481 €296 K €27 K €
Non-current assets0 €100 K €0 €
Property, plant and equipment0 €100 K €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets7,481 €196 K €27 K €
Inventory0 €169 K €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €590 €23 K €
Financial accounts7,481 €26 K €3,214 €

Liabilities and equity

Item201820192020
Total equity and liabilities7,481 €296 K €27 K €
Equity6,960 €22 K €23 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €1,960 €17 K €
Profit/loss for the accounting period after tax1,960 €15 K €290 €
Liabilities521 €273 K €3,930 €
Non-current liabilities0 €0 €0 €
Current liabilities521 €273 K €3,930 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 receivablesNumber of receivables1Total amount183.5 €Under distraint0Yes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 25, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, October 25, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, October 25, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkValid from Thursday, October 25, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, October 25, 2018

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, February 16, 2021

    Address Diófás Út. 31, 4623 Tuzsér, Maďarsko

  • KonateľFriday, August 23, 2019 – Wednesday, April 21, 2021

    Address Predmestie 2468/76, 90901 Skalica, Slovenská republika

  • KonateľThursday, October 25, 2018 – Wednesday, April 21, 2021

    Address Predmestie 2468/76, 90901 Skalica, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, April 22, 2021

    Address Diófás út. 31, 4623 Tuszér, Maďarsko

    Share100 %Contribution112,300 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2019 – Wednesday, April 21, 2021

    Address Predmestie 2468/76, 90901 Skalica, Slovenská republika

    Share53.59 %Contribution57,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2019 – Wednesday, April 21, 2021

    Address Predmestie 2468/76, 90901 Skalica, Slovenská republika

    Share46.41 %Contribution49,800 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 25, 2018 – Monday, September 23, 2019

    Address Predmestie 2468/76, 90901 Skalica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Doležalova 15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, April 22, 2021
    • Predmestie 2468/76, 90901 Skalica, Slovenská republikaThursday, October 25, 2018 – Wednesday, April 21, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/153822/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
AEMAR s.r.o.

Registered office

AEMAR s.r.o.

Doležalova 15C, 821 04 Bratislava - mestská časť Ružinov

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