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AMOC PLAY, s.r.o.

Company financial profile・Company ID 52741516・Záhradnícka 72, 821 08 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Turnover 2023

38 K €

+5,000 %

Company ID: 52741516
Tax ID: 2121187794
VAT ID: SK2121187794, under §7, registered since Tuesday, November 29, 2022

Registered office: AMOC PLAY, s.r.o.Záhradnícka 72 821 08 Bratislava - mestská časť Ružinov
Established: Wednesday, February 19, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/143194/B

Profit 2023

2,546 €

+403 %

Assets

9,854 €

+70 %

Equity

8,053 €

+46 %

Debt ratio

15.1 %

+11 pp

Gross margin

16.2 %

−68 pp

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Andromia score

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Profit

+403 %

Revenue

+5,057 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.7 %

−61 pp

Profit / revenue

ROA

25.8 %

+17 pp

Return on assets

ROE

31.6 %

+22 pp

Return on equity

Current ratio

6.62

−75 %

Current assets / current liabilities

Earnings before tax

3,040 €

+411 %

Profit + income tax

Effective tax

16.3 %

+1.3 pp

Income tax / earnings before tax

Net working capital

8,347 €

+50 %

Current assets − current liabilities

Revenue CAGR

5,057.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023
Sales of products, services and goods	739 €	38 K €
Value added	620 €	6,165 €
Operating revenue	748 €	38 K €
Profit after tax	506 €	2,546 €
Income tax	89 €	494 €
Current income tax	89 €	494 €

Assets

Non-current assets0 €
Current assets9,831 €
Accruals and deferrals23 €

Liabilities and equity

Equity8,053 €
Liabilities1,484 €
Accruals and deferrals317 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	5,000 €	5,000 €	5,790 €	9,854 €
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	5,000 €	5,000 €	5,790 €	9,831 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	572 €	1,660 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	5,000 €	5,218 €	8,171 €
Accruals and deferrals	0 €	0 €	0 €	23 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	5,000 €	5,000 €	5,790 €	9,854 €
Equity	5,000 €	5,000 €	5,506 €	8,053 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	0 €	507 €
Profit/loss for the accounting period after tax	0 €	0 €	506 €	2,546 €
Liabilities	0 €	0 €	227 €	1,484 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	217 €	1,484 €
Short-term financial assistance	0 €	0 €	10 €	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 €	57 €	317 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period19.31 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Administratívne službyValid from Wednesday, February 19, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 19, 2020
Čistiace a upratovacie práceValid from Wednesday, February 19, 2020
Faktoring a forfaitingValid from Wednesday, February 19, 2020
Fotografické službyValid from Wednesday, February 19, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, February 19, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 19, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 19, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, February 19, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 19, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Adam Mocko
Konateľfrom Wednesday, February 19, 2020
Address Dulovo námestie 2, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 2

Adam Mocko
Spoločník v.o.s. / s.r.o.from Wednesday, February 19, 2020
Address Dulovo námestie 2, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
AMOB Logistic, s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, February 19, 2020
Address Záhradnícka 72, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/143194/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AMOC PLAY, s.r.o.

Registered office

AMOC PLAY, s.r.o.

Záhradnícka 72, 821 08 Bratislava - mestská časť Ružinov

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AMOC PLAY, 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

Registration

Registered office

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