Amica group, s. r. o.

Company financial profile・Company ID 53624149・Horné Suroviny 1014/5, 905 01 Senica・Founded 2021

Financial report Financial statements

Active

Turnover 2025

9,487 €

−39 %

Company ID: 53624149
Tax ID: 2121500810
VAT ID: SK2121500810, under §4, registered since Tuesday, July 20, 2021

Registered office: Amica group, s. r. o.Horné Suroviny 1014/5 905 01 Senica
Established: Saturday, May 15, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/54966/T

Profit 2025

−2,528 €

+55 %Net profit after tax

Assetsexcl. VAT

20 K €

+218 %Total assets, stated excl. VAT

Equity

−23 K €

−12 %Assets less external liabilities

Debt ratio

217.2 %

−215 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+55 %

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

Revenue

−100 %

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

-26.6 %

+9.0 pp

Profit / revenue

ROA

-12.7 %

+76 pp

Return on assets

ROE

10.8 %

−16 pp

Return on equity

Return on costs

-21.0 %

+5.3 pp

Profit / (revenue − profit)

Added value to revenue

-116.0 %

−119 pp

Added value / revenue

Earnings before tax

−2,188 €

+58 %

Profit + income tax

Effective tax

-15.5 %

−9.0 pp

Income tax / earnings before tax

Current ratio

0.46

+99 %

Current assets / current liabilities

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	69 K €	44 K €	13 K €	0 €
Value added	6,620 €	−14 K €	446 €	−11 K €
Operating revenue	69 K €	44 K €	16 K €	9,487 €
Profit after tax	4,835 €	−21 K €	−5,575 €	−2,528 €
Income tax	616 €	0 €	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	353 €	1,734 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets20 K €

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

Liabilities and equity

Equity−23 K €
Liabilities43 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	40 K €	9,550 €	6,272 €	20 K €
Non-current assets	9,583 €	7,083 €	0 €	0 €
Property, plant and equipment	9,583 €	7,083 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	2,467 €	6,272 €	20 K €
Inventory	0 €	0 €	0 €	1,944 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	1,602 €	503 €	14 K €
Financial accounts	1,863 €	865 €	5,769 €	3,588 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	40 K €	9,550 €	6,272 €	20 K €
Equity	6,115 €	−15 K €	−21 K €	−23 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,720 €	615 €	−21 K €	−26 K €
Profit/loss for the accounting period after tax	4,835 €	−21 K €	−5,575 €	−2,528 €
Liabilities	34 K €	25 K €	27 K €	43 K €
Non-current liabilities	11 K €	8,486 €	10 €	10 €
Current liabilities	15 K €	16 K €	27 K €	43 K €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

dokončovacie stavebné práce práce pri realizácií exteriérov a interiérovValid from Wednesday, March 16, 2022
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 5,5 t vrátane prípojného vozidlaValid from Wednesday, March 16, 2022
prípravné práce k realizácií stavbyValid from Wednesday, March 16, 2022
skladovanie a pomocné činnosti v dopraveValid from Wednesday, March 16, 2022
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, March 16, 2022
uskutočňovanie stavieb a ich zmienValid from Wednesday, March 16, 2022
administratívne služby,Valid from Saturday, May 15, 2021
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, May 15, 2021
čistiace a upratovacie služby,Valid from Saturday, May 15, 2021
faktoring a forfaiting,Valid from Saturday, May 15, 2021

Statutory bodies and related persons

Statutory body

1 active of 5

Anna HološkováActive
Konateľfrom Sunday, August 13, 2023
Address Horné Suroviny 1014/5, 90501 Senica, Slovenská republika
Juraj BenčoEnded
KonateľSaturday, August 28, 2021 – Friday, January 13, 2023
Address Pod Cintorínom 468/44, 95148 Jarok, Slovenská republika
Juraj ŠabataEnded
KonateľTuesday, August 10, 2021 – Friday, January 13, 2023
Address Robotnícka 115, 90501 Senica, Slovenská republika
Juraj ŠabataEnded
KonateľTuesday, August 10, 2021 – Monday, August 21, 2023
Address Horné Suroviny 1014/5, 90501 Senica, Slovenská republika
Sandra ProcházkováEnded
KonateľSaturday, May 15, 2021 – Friday, August 13, 2021
Address Adama Trajana 4834/27, 92101 Piešťany, Slovenská republika

Related persons

1 active of 6

Anna HološkováActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 22, 2023
Address Horné Suroviny 1014/5, 90501 Senica, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj ŠabataEnded
Spoločník v.o.s. / s.r.o.Saturday, January 14, 2023 – Monday, August 21, 2023
Address Horné Suroviny 1014/5, 90501 Senica, Slovenská republika
Juraj BenčoEnded
Spoločník v.o.s. / s.r.o.Friday, September 17, 2021 – Friday, January 13, 2023
Address Pod Cintorínom 468/44, 95148 Jarok, Slovenská republika
Share50 %Contribution2,500 EUR
Juraj ŠabataEnded
Spoločník v.o.s. / s.r.o.Friday, September 17, 2021 – Friday, January 13, 2023
Address Robotnícka 115, 90501 Senica, Slovenská republika
Share50 %Contribution2,500 EUR
Juraj ŠabataEnded
Spoločník v.o.s. / s.r.o.Saturday, August 14, 2021 – Thursday, September 16, 2021
Address Robotnícka 115, 90501 Senica, Slovenská republika
Share100 %Contribution5,000 EUR
SFG, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, May 15, 2021 – Friday, August 13, 2021
Address Vitanová 182, 02712 Vitanová, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Horné Suroviny 1014/5, 90501 Senica, Slovenská republikafrom Tuesday, August 22, 2023
- Pod Cintorínom 468/44, 95148 Jarok, Slovenská republikaFriday, September 17, 2021 – Monday, August 21, 2023
- Vitanová 182, 02712 Vitanová, Slovenská republikaSaturday, May 15, 2021 – Thursday, September 16, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/54966/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Amica group, s. r. o.

Registered office

Amica group, s. r. o.

Horné Suroviny 1014/5, 905 01 Senica

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Amica group, 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

Ownership structure

Registration

Registered office

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