AMAI cars s.r.o.

Company financial profile・Company ID 54942608・Bazalková 723/12D, 93041 Hviezdoslavov・Founded 2022

Financial report Financial statements

Active

Turnover 2025

810 K €

+105 %

Company ID: 54942608
Tax ID: 2121829237
VAT ID: SK2121829237, under §4, registered since Friday, December 1, 2023

Registered office: AMAI cars s.r.o.Bazalková 723/12D 93041 Hviezdoslavov
Established: Friday, October 21, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/176141/B

Profit 2025

18 K €

+92 %Net profit after tax

Assets

553 K €

+113 %Total assets, stated excl. VAT

Equity

36 K €

+98 %Assets less external liabilities

Debt ratio

93.5 %

+0.5 ppLiabilities / total assets

Gross margin

8.2 %

+0.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+92 %

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

Revenue

+159 %

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

2.2 %

−0.2 pp

Profit / revenue

Profit margin

2.4 %

−0.8 pp

Profit / sales

ROA

3.2 %

−0.4 pp

Return on assets

ROE

49.6 %

−1.7 pp

Return on equity

Return on costs

2.2 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

7.5 %

+1.7 pp

Added value / revenue

Earnings before tax

23 K €

+90 %

Profit + income tax

Effective tax

21.8 %

−0.8 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	0 €	45 K €	286 K €	739 K €
Value added	0 €	4,450 €	23 K €	61 K €
Operating revenue	0 €	45 K €	395 K €	810 K €
Profit after tax	0 €	3,783 €	9,234 €	18 K €
Income tax	0 €	667 €	2,701 €	4,943 €
Current income tax	—	667 €	2,701 €	4,943 €

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 assets115 K €
Current assets436 K €
Accruals and deferrals1,306 €

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

Liabilities and equity

Equity36 K €
Liabilities517 K €
Accruals and deferrals0 €

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	5,000 €	48 K €	260 K €	553 K €
Non-current assets	0 €	0 €	53 K €	115 K €
Property, plant and equipment	0 €	0 €	53 K €	115 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	48 K €	206 K €	436 K €
Inventory	0 €	0 €	151 K €	401 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	44 K €	49 K €	27 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	5,000 €	4,984 €	5,763 €	8,448 €
Accruals and deferrals	—	0 €	1,306 €	1,306 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	48 K €	260 K €	553 K €
Equity	5,000 €	8,783 €	18 K €	36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	3,783 €	13 K €
Profit/loss for the accounting period after tax	0 €	3,783 €	9,234 €	18 K €
Liabilities	0 €	40 K €	242 K €	517 K €
Non-current liabilities	0 €	0 €	0 €	122 K €
Current liabilities	0 €	40 K €	242 K €	395 K €
Short-term financial assistance	—	0 €	0 €	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 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Nákup a predaj ojazdených motorových vozidiel - autobazárValid from Friday, January 10, 2025
Prenájom motorových vozidielValid from Friday, January 10, 2025
Finančný lízingValid Saturday, April 6, 2024 – Thursday, October 9, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, April 6, 2024
Administratívne službyValid from Friday, October 21, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 21, 2022
Dizajnérske činnostiValid from Friday, October 21, 2022
Fotografické službyValid from Friday, October 21, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnostiValid from Friday, October 21, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, October 21, 2022

Statutory bodies and related persons

Statutory body

2 active of 7

Ing. Artem Isaiev, MBAActive
Konateľfrom Thursday, February 15, 2024
Address Bajkalská 12985/9, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Oleksandr DudorovActive
Konateľfrom Thursday, February 15, 2024
Address Brumovická 8417/6, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Ing. Artem IsaievEnded
KonateľThursday, February 15, 2024 – Friday, April 5, 2024
Address Bajkalská 12985/9, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Oleksandr VasylenkoEnded
KonateľThursday, August 10, 2023 – Tuesday, February 27, 2024
Address Košická Belá 220, 04465 Košická Belá, Slovenská republika
Andrej MitickýEnded
KonateľFriday, October 21, 2022 – Monday, August 28, 2023
Address Komenského 1332/108, 91904 Smolenice, Slovenská republika
Dominik GotthardtEnded
KonateľFriday, October 21, 2022 – Tuesday, March 14, 2023
Address Podhorská 3874/63, 92101 Banka, Slovenská republika
Matej PrůšaEnded
KonateľFriday, October 21, 2022 – Tuesday, March 14, 2023
Address Jasná 372/1, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

2 active of 8

Ing. Artem Isaiev, MBAActive
Spoločník v.o.s. / s.r.o.from Saturday, April 6, 2024
Address Bajkalská 12985/9, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Oleksandr DudorovActive
Spoločník v.o.s. / s.r.o.from Saturday, April 6, 2024
Address Brumovická 8417/6, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Artem IsaievEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 2024 – Friday, April 5, 2024
Address Bajkalská 12985/9, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution5,000 EUR
Ing. Oleksandr VasylenkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 29, 2023 – Tuesday, February 27, 2024
Address Košická Belá 220, 04465 Košická Belá, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej MitickýEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 15, 2023 – Monday, August 28, 2023
Address Komenského 1332/108, 91904 Smolenice, Slovenská republika
Andrej MitickýEnded
Spoločník v.o.s. / s.r.o.Friday, October 21, 2022 – Tuesday, March 14, 2023
Address Komenského 1332/108, 91904 Smolenice, Slovenská republika
Share25.93 %Contribution1,750 EUR
Dominik GotthardtEnded
Spoločník v.o.s. / s.r.o.Friday, October 21, 2022 – Tuesday, March 14, 2023
Address Podhorská 3874/63, 92101 Banka, Slovenská republika
Share25.93 %Contribution1,750 EUR
Matej PrůšaEnded
Spoločník v.o.s. / s.r.o.Friday, October 21, 2022 – Tuesday, March 14, 2023
Address Jasná 372/1, 91501 Nové Mesto nad Váhom, Slovenská republika
Share22.22 %Contribution1,500 EUR

Company history

5 changes in the register

Names
3 records
- AMAI cars s.r.o.from Tuesday, August 29, 2023
- CIM - AM s.r.o.Thursday, May 11, 2023 – Monday, August 28, 2023
- Creative Idea Makers s. r. o.Friday, October 21, 2022 – Wednesday, May 10, 2023
Registered office
4 records
- Bazalková 723/12D, 93041 Hviezdoslavov, Slovenská republikafrom Thursday, August 6, 2026
- Stará Vajnorská 4, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaWednesday, December 24, 2025 – Wednesday, August 5, 2026
- Nové Záhrady I 11, 82105 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, February 3, 2024 – Tuesday, December 23, 2025
- Komenského 1332/108, 91904 Smolenice, Slovenská republikaFriday, October 21, 2022 – Friday, February 2, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/176141/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AMAI cars s.r.o.

Registered office

AMAI cars s.r.o.

Bazalková 723/12D, 93041 Hviezdoslavov

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AMAI cars 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

Names

Registered office

Registration

Registered office

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