Amiens s.r.o.

Company financial profile・Company ID 52954293・Slávičie údolie 10, 81102 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2025

60 K €

−16 %

Company ID: 52954293
Tax ID: 2121348911
VAT ID: SK2121348911, under §4, registered since Friday, January 15, 2021

Registered office: Amiens s.r.o.Slávičie údolie 10 81102 Bratislava - mestská časť Staré Mesto
Established: Saturday, May 30, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145363/B

Profit 2025

191 €

−77 %Net profit after tax

Assets

140 K €

+32 %Total assets, stated excl. VAT

Equity

17 K €

+1.1 %Assets less external liabilities

Debt ratio

87.8 %

+3.7 ppLiabilities / total assets

Gross margin

24.1 %

+15 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−77 %

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

Revenue

−15 %

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

0.3 %

−0.8 pp

Profit / revenue

Profit margin

0.3 %

−0.8 pp

Profit / sales

ROA

0.1 %

−0.6 pp

Return on assets

ROE

1.1 %

−3.7 pp

Return on equity

Return on costs

0.3 %

−0.8 pp

Profit / (revenue − profit)

Added value to revenue

24.1 %

+15 pp

Added value / revenue

Earnings before tax

1,151 €

−35 %

Profit + income tax

Effective tax

83.4 %

+29 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	80 K €	59 K €	71 K €	60 K €
Value added	12 K €	−5,545 €	6,503 €	15 K €
Operating revenue	80 K €	94 K €	72 K €	60 K €
Profit after tax	918 €	2,965 €	817 €	191 €
Income tax	585 €	659 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	97 €	684 €	4,107 €	4,339 €

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

Assetsexcl. VAT

Non-current assets37 K €
Current assets103 K €

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

Liabilities and equity

Equity17 K €
Liabilities123 K €

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	72 K €	78 K €	106 K €	140 K €
Non-current assets	23 K €	0 €	7,134 €	37 K €
Property, plant and equipment	23 K €	0 €	7,134 €	37 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	49 K €	78 K €	99 K €	103 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	95 €	0 €	43 €	68 €
Current receivables	34 K €	21 K €	39 K €	54 K €
Financial accounts	15 K €	57 K €	60 K €	49 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	72 K €	78 K €	106 K €	140 K €
Equity	13 K €	16 K €	17 K €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	6,858 €	7,730 €	11 K €	11 K €
Profit/loss for the accounting period after tax	918 €	2,965 €	817 €	191 €
Liabilities	59 K €	62 K €	89 K €	123 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	59 K €	62 K €	89 K €	123 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	205 €	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 period0526Excess deduction for the period0 €Tax liability for the period704.78 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Saturday, May 30, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 30, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živností alebo za účelom predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, May 30, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, May 30, 2020
Prieskum trhu a verejnej mienkyValid from Saturday, May 30, 2020
Reklamné a marketingové službyValid from Saturday, May 30, 2020
Služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, May 30, 2020
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, May 30, 2020
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, May 30, 2020
Vedenie účtovníctvaValid from Saturday, May 30, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Jaroslav SýkoraActive
Konateľfrom Wednesday, May 26, 2021
Address Ambroseho 19, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Robert MikešEnded
KonateľSaturday, May 30, 2020 – Thursday, August 17, 2023
Address Záhradná 60, 90027 Bernolákovo, Slovenská republika

Related persons

1 active of 2

Business Consulting s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, July 23, 2022
Address Slávičie údolie 10, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Business Consulting s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, May 30, 2020 – Friday, July 22, 2022
Address Slávičie údolie 10, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145363/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Amiens s.r.o.

Registered office

Amiens s.r.o.

Slávičie údolie 10, 81102 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Amiens 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

Registration

Registered office

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