Company data from Slovak public registers

AMKZ s.r.o.

Company financial profile・Company ID 53087518・Nejedlého 51, 84102 Bratislava - mestská časť Dúbravka・Founded 2020

Terminated since Friday, November 4, 2022

Turnover 2022

47 K €

−36 %
Company ID
53087518
Tax ID
—
VAT ID
—
Registered office
AMKZ s.r.o.Nejedlého 51 84102 Bratislava - mestská časť Dúbravka
Established
Saturday, June 13, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/145768/B
Dissolution date
Friday, November 4, 2022

Profit 2022

22.86 M €

+35,994 %Net profit after tax

Assets

23.43 M €

+18 %Total assets, stated excl. VAT

Equity

23.31 M €

+17 %Assets less external liabilities

Debt ratio

0.4 %

+0.3 ppLiabilities / total assets

Gross margin

40.6 %

−18 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+35,994 %
5,075 €63 K €22.86 M €20202021202220205,075 €202163 K €202222.86 M €

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

Revenue

−34 %
13 K €71 K €47 K €202020212022202013 K €202171 K €202247 K €

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

Income tax

Tax liability trend

1,178 €9,061 €3,261 €202020212022Total tax · 20201,178 €Total tax · 20219,061 €Total tax · 20223,261 €Current tax · 20201,178 €Current tax · 20219,061 €Current tax · 20223,261 €

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

48,849.2 %

+48,763 pp

Profit / revenue

Profit margin

48,849.2 %

+48,761 pp

Profit / sales

ROA

97.6 %

+97 pp

Return on assets

ROE

98.1 %

+98 pp

Return on equity

Return on costs

-100.2 %

−742 pp

Profit / (revenue − profit)

Added value to revenue

40.6 %

−16 pp

Added value / revenue

Earnings before tax

22.86 M €

+31,480 %

Profit + income tax

Effective tax

0.0 %

−13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

13 K €202073 K €202147 K €2022

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

Income statement

Item202020212022
Sales of products, services and goods13 K €71 K €47 K €
Value added6,329 €41 K €19 K €
Operating revenue13 K €73 K €47 K €
Profit after tax5,075 €63 K €22.86 M €
Income tax1,178 €9,061 €3,261 €
Current income tax1,178 €9,061 €3,261 €

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

Non-profit resources and costs

Item202020212022
Personnel costs0 €0 €6,481 €

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

Assetsexcl. VAT

  • Non-current assets406 K €
  • Current assets23.02 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity23.31 M €
  • Liabilities101 K €
  • Accruals and deferrals22 K €

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

Balance sheet

Assets (excl. VAT)

Item202020212022
Total assets22.61 M €19.94 M €23.43 M €
Non-current assets22.6 M €19.81 M €406 K €
Property, plant and equipment0 €0 €7,130 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets22.6 M €19.81 M €399 K €
Current assets9,398 €121 K €23.02 M €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables1,667 €55 K €22.1 M €
Current financial assets0 €0 €0 €
Financial accounts7,731 €66 K €930 K €
Accruals and deferrals415 €7,675 €0 €

Liabilities and equity

Item202020212022
Total equity and liabilities22.61 M €19.94 M €23.43 M €
Equity22.59 M €19.87 M €23.31 M €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €500 €500 €
Profit/loss of previous years−2,426 €2,149 €65 K €
Profit/loss for the accounting period after tax5,075 €63 K €22.86 M €
Liabilities18 K €25 K €101 K €
Non-current liabilities0 €0 €24 €
Current liabilities16 K €23 K €101 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions1,500 €1,500 €0 €
Accruals and deferrals0 €48 K €22 K €

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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, June 24, 2022

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, November 21, 2022 (voluntarily)

Verified by: BOOM & SMART Slovakia

Business activities

25 registered activities

  • administratívne práceValid Saturday, June 13, 2020 – Thursday, November 3, 2022
  • činnosť organizačných a ekonomických poradcovValid Saturday, June 13, 2020 – Thursday, November 3, 2022
  • činnosť účtovných poradcovValid Saturday, June 13, 2020 – Thursday, November 3, 2022
  • čistenie a upratovacie práceValid Saturday, June 13, 2020 – Thursday, November 3, 2022
  • faktoring a forfaiting, okrem vymáhania pohľadávok súdnou cestouValid Saturday, June 13, 2020 – Thursday, November 3, 2022
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností (veľkoobchod)Valid Saturday, June 13, 2020 – Thursday, November 3, 2022
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid Saturday, June 13, 2020 – Thursday, November 3, 2022
  • lízingová činnosť v rozsahu voľnej živnostiValid Saturday, June 13, 2020 – Thursday, November 3, 2022
  • nakladanie s výsledkami tvorivej duševnej činnosti so súhlasom autoraValid Saturday, June 13, 2020 – Thursday, November 3, 2022
  • obstarávateľské služby spojené so správou bytového a nebytového fonduValid Saturday, June 13, 2020 – Thursday, November 3, 2022

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľThursday, September 24, 2020 – Thursday, November 3, 2022

    Address Pri Vápenickom potoku 8905/6F, 84106 Bratislava - Záhorská Bystrica, Slovenská republika

  • KonateľSaturday, June 13, 2020 – Monday, May 9, 2022

    Address Štúrova 820/44D, 90301 Senec, Slovenská republika

Related persons

0 active of 5
  • Spoločník v.o.s. / s.r.o.Thursday, June 30, 2022 – Thursday, November 3, 2022

    Address Urbánkova 1049/7, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share67 %Contribution3,350 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 30, 2022 – Thursday, November 3, 2022

    Address Urbánkova 1049/7, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2020 – Wednesday, June 29, 2022

    Address Urbánkova 1049/7, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2020 – Wednesday, June 29, 2022

    Address Urbánkova 1049/7, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 13, 2020 – Monday, October 19, 2020

    Address Urbánkova 1049/7, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 54243327from Friday, November 4, 2022

    Vajnorská 8/A, Bratislava - mestská časť Nové Mesto, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/145768/B
Legal status
Zaniknutá spoločnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

  • Friday, November 4, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.11.2022 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, November 4, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Friday, November 4, 2022Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
AMKZ s.r.o.

Registered office

AMKZ s.r.o.

Nejedlého 51, 84102 Bratislava - mestská časť Dúbravka

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