Company data from Slovak public registers

AM extra s. r. o.

Company financial profile・Company ID 52327591・Kopernikova 2474/92, 92001 Hlohovec・Founded 2019

Active

Turnover 2025

79 K €

−12 %
Company ID
52327591
Tax ID
2120989024
VAT ID
SK2120989024, under §4, registered since Saturday, June 1, 2019
Registered office
AM extra s. r. o.Kopernikova 2474/92 92001 Hlohovec
Established
Wednesday, April 17, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/44296/T

Profit 2025

−6,151 €

−97 %Net profit after tax

Assets

31 K €

−12 %Total assets, stated excl. VAT

Equity

−44 K €

−16 %Assets less external liabilities

Debt ratio

240.0 %

+34 ppLiabilities / total assets

Gross margin

26.4 %

−0.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−97 %
−15 K €−2,322 €2,699 €−15 K €−9,087 €−3,126 €−6,151 €20192020202120222023202420252019−15 K €2020−2,322 €20212,699 €2022−15 K €2023−9,087 €2024−3,126 €2025−6,151 €

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

Revenue

−12 %
32 K €87 K €107 K €94 K €93 K €89 K €79 K €2019202020212022202320242025201932 K €202087 K €2021107 K €202294 K €202393 K €202489 K €202579 K €

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

Income tax

Tax liability trend

0 €0 €0 €0 €0 €960 €960 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €

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

-7.8 %

−4.3 pp

Profit / revenue

Profit margin

-7.8 %

−4.3 pp

Profit / sales

ROA

-19.6 %

−11 pp

Return on assets

ROE

14.0 %

+5.7 pp

Return on equity

Return on costs

-7.3 %

−3.9 pp

Profit / (revenue − profit)

Added value to revenue

26.4 %

−0.3 pp

Added value / revenue

Earnings before tax

−5,191 €

−140 %

Profit + income tax

Effective tax

-18.5 %

+26 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

32 K €201987 K €2020107 K €202194 K €202293 K €202389 K €202479 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods94 K €93 K €89 K €79 K €
Value added7,664 €16 K €24 K €21 K €
Operating revenue94 K €93 K €89 K €79 K €
Profit after tax−15 K €−9,087 €−3,126 €−6,151 €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs19 K €21 K €22 K €23 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets31 K €

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

Liabilities and equity

  • Equity−44 K €
  • Liabilities75 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets48 K €38 K €35 K €31 K €
Non-current assets6,319 €3,611 €903 €0 €
Property, plant and equipment6,319 €3,611 €903 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets42 K €34 K €35 K €31 K €
Inventory38 K €34 K €32 K €28 K €
Non-current receivables0 €0 €0 €0 €
Current receivables2,340 €1,568 €1,978 €2,316 €
Financial accounts1,134 €−1,959 €348 €1,117 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities48 K €38 K €35 K €31 K €
Equity−25 K €−35 K €−38 K €−44 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−15 K €−30 K €−40 K €−43 K €
Profit/loss for the accounting period after tax−15 K €−9,087 €−3,126 €−6,151 €
Liabilities74 K €72 K €73 K €75 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities73 K €71 K €72 K €75 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,147 €1,341 €1,028 €594 €

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 period0526Excess deduction for the period0 €Tax liability for the period672.75 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Administratívne službyValid from Wednesday, April 17, 2019
  • Čistiace a upratovacie službyValid from Wednesday, April 17, 2019
  • Dizajnérske činnostiValid from Wednesday, April 17, 2019
  • Fotografické službyValid from Wednesday, April 17, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 17, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 17, 2019
  • Prenájom hnuteľných vecíValid from Wednesday, April 17, 2019
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, April 17, 2019
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, April 17, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, April 17, 2019

Statutory bodies and related persons

Statutory body

2 active of 2

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 17, 2019

    Address Koperníkova 2474/92, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 17, 2019

    Address Ružová 2172/1, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/44296/T
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AM extra s. r. o.

Registered office

AM extra s. r. o.

Kopernikova 2474/92, 92001 Hlohovec

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