AMALES s.r.o.

Company financial profile・Company ID 53057449・Okružná 9844/20, 960 01 Zvolen・Founded 2020

Financial report Financial statements

Active

Turnover 2025

2,067 €

−86 %

Company ID: 53057449
Tax ID: 2121276938
VAT ID: SK2121276938, under §4, registered since Wednesday, November 25, 2020

Registered office: AMALES s.r.o.Okružná 9844/20 960 01 Zvolen
Established: Tuesday, June 16, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/43152/S

Profit 2025

−10 K €

−254 %Net profit after tax

Assets

32 K €

−20 %Total assets, stated excl. VAT

Equity

11 K €

−48 %Assets less external liabilities

Debt ratio

65.7 %

+18 ppLiabilities / total assets

Gross margin

-454.3 %

−443 ppGross profit / sales

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Andromia score

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Profit

−254 %

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

Revenue

−86 %

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

-489.5 %

−470 pp

Profit / revenue

Profit margin

-494.0 %

−474 pp

Profit / sales

ROA

-31.7 %

−25 pp

Return on assets

ROE

-92.5 %

−79 pp

Return on equity

Return on costs

-83.0 %

−66 pp

Profit / (revenue − profit)

Added value to revenue

-450.1 %

−439 pp

Added value / revenue

Earnings before tax

−9,778 €

−288 %

Profit + income tax

Effective tax

-3.5 %

+10 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	14 K €	44 K €	14 K €	2,048 €
Value added	344 €	22 K €	−1,660 €	−9,303 €
Operating revenue	14 K €	44 K €	14 K €	2,067 €
Profit after tax	84 €	19 K €	−2,861 €	−10 K €
Income tax	20 €	3,323 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets32 K €

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

Liabilities and equity

Equity11 K €
Liabilities21 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	11 K €	45 K €	40 K €	32 K €
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	11 K €	45 K €	40 K €	32 K €
Inventory	675 €	7,428 €	9,910 €	2,580 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	600 €	18 K €	16 K €	16 K €
Financial accounts	9,608 €	20 K €	14 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	45 K €	40 K €	32 K €
Equity	5,084 €	24 K €	21 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	84 €	19 K €	16 K €
Profit/loss for the accounting period after tax	84 €	19 K €	−2,861 €	−10 K €
Liabilities	5,799 €	21 K €	19 K €	21 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,949 €	12 K €	2,819 €	3,050 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

24 registered activities

Administratívne službyValid from Tuesday, June 16, 2020
Baliace činnosti a manipulácia s tovaromValid from Tuesday, June 16, 2020
Činnosť podnikateľský, organizačných a ekonomických poradcovValid from Tuesday, June 16, 2020
Čistiace a upratovacie službyValid from Tuesday, June 16, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, June 16, 2020
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, June 16, 2020
Poskytovanie služieb v lesníctve a poľovníctve,Valid from Tuesday, June 16, 2020
Poskytovanie služieb v poľnohospodárske a záhradníctveValid from Tuesday, June 16, 2020
Prenájom hnuteľných vecíValid from Tuesday, June 16, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájomValid from Tuesday, June 16, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Michaela GostíkováActive
Konateľfrom Tuesday, January 18, 2022
Address Okružná 9844/20, 96001 Zvolen, Slovenská republika
Ing. Katarína Cigľarová, PhD.Ended
KonateľTuesday, June 16, 2020 – Wednesday, February 2, 2022
Address Schurmannova 1206/3, 94901 Nitra, Slovenská republika

Related persons

2 active of 5

Ing. Michaela GostíkováActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 29, 2022
Address Okružná 9844/20, 96001 Zvolen, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Jakub DudákActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 29, 2022
Address Lánska 935/31, 01701 Považská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Michaela GostíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 3, 2022 – Tuesday, June 28, 2022
Address Okružná 9844/20, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Katarína Cigľarová, PhD.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2020 – Wednesday, February 2, 2022
Address Schurmannova 1206/3, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
EURO - AGENTÚRA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2020 – Wednesday, February 2, 2022
Address Schurmannova 1206/3, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Okružná 9844/20, 96001 Zvolen, Slovenská republikafrom Thursday, February 3, 2022
- Schurmannova 1206/3, 94901 Nitra, Slovenská republikaTuesday, June 16, 2020 – Wednesday, February 2, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/43152/S
Main activity: Služby poskytované v lesníctve
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AMALES s.r.o.

Registered office

AMALES s.r.o.

Okružná 9844/20, 960 01 Zvolen

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AMALES 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

Registered office

Registration

Registered office

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