ANITRAM EXPOS s.r.o.

Company financial profile・Company ID 31402089・Podunajská 25, 82106 Bratislava・Founded 1995

Financial report Financial statements

Active

Turnover 2025

20 K €

−12 %

Company ID: 31402089
Tax ID: 2020330741
VAT ID: SK2020330741, under §4, registered since Tuesday, July 1, 1997

Registered office: ANITRAM EXPOS s.r.o.Podunajská 25 82106 Bratislava
Established: Monday, September 11, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/9551/B

Profit 2025

−3,566 €

−161 %Net profit after tax

Assets

34 K €

+105 %Total assets, stated excl. VAT

Equity

−99 K €

−3.8 %Assets less external liabilities

Debt ratio

387.7 %

−280 ppLiabilities / total assets

Gross margin

5.7 %

−25 ppGross profit / sales

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Andromia score

—

Profit

−161 %

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

Revenue

+13 %

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

-17.5 %

−43 pp

Profit / revenue

Profit margin

-18.0 %

−51 pp

Profit / sales

ROA

-10.4 %

−46 pp

Return on assets

ROE

3.6 %

+9.8 pp

Return on equity

Return on costs

-14.9 %

−49 pp

Profit / (revenue − profit)

Added value to revenue

5.5 %

−17 pp

Added value / revenue

Earnings before tax

−3,226 €

−152 %

Profit + income tax

Effective tax

-10.5 %

−16 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	13 K €	14 K €	18 K €	20 K €
Value added	−20 K €	4,056 €	5,333 €	1,123 €
Operating revenue	32 K €	14 K €	23 K €	20 K €
Profit after tax	−29 K €	−11 K €	5,890 €	−3,566 €
Income tax	0 €	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	19 K €	7,523 €	1,810 €	2,936 €

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

Assetsexcl. VAT

Non-current assets23 K €
Current assets11 K €

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

Liabilities and equity

Equity−99 K €
Liabilities133 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	18 K €	13 K €	17 K €	34 K €
Non-current assets	6,122 €	4,775 €	3,534 €	23 K €
Property, plant and equipment	6,122 €	4,775 €	3,534 €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	8,114 €	13 K €	11 K €
Inventory	206 €	206 €	206 €	206 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	876 €	1,516 €	451 €	6,529 €
Financial accounts	11 K €	6,392 €	13 K €	4,710 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	13 K €	17 K €	34 K €
Equity	−90 K €	−101 K €	−95 K €	−99 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−68 K €	−97 K €	−108 K €	−102 K €
Profit/loss for the accounting period after tax	−29 K €	−11 K €	5,890 €	−3,566 €
Liabilities	108 K €	114 K €	112 K €	133 K €
Non-current liabilities	4,268 €	2,364 €	920 €	933 €
Current liabilities	43 K €	40 K €	39 K €	60 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	600 €	730 €	700 €	1,040 €

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 period2,020.39 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Monday, September 11, 1995
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid from Monday, September 11, 1995
- projekcia výrobkov videotechniky,Valid from Monday, September 11, 1995
- sprostredkovanie kúpy a predaja nehnuteľností,Valid from Monday, September 11, 1995
- sprostredkovanie obchodu a služieb,Valid from Monday, September 11, 1995

Statutory bodies and related persons

Statutory body

1 active of 1

Branislav GrambličkaActive
Konateľfrom Monday, September 11, 1995
Address Palkovičova 16, 82105 Bratislava, Slovenská republika

Related persons

2 active of 5

Branislav GrambličkaActive
Spoločník v.o.s. / s.r.o.from Friday, October 29, 2010
Address Palkovičova 16, 82105 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
Ing. Darina ČížováActive
Spoločník v.o.s. / s.r.o.from Friday, October 29, 2010
Address Rajčianska 36, 82107 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Branislav GrambličkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 1999 – Thursday, October 28, 2010
Address Palkovičova 16, 82105 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Darina ČížováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 1999 – Thursday, October 28, 2010
Address Rajčianska 36, 82107 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Branislav GrambličkaEnded
Spoločník v.o.s. / s.r.o.Monday, September 11, 1995 – Monday, April 19, 1999
Address Poľnohospodárska 24, 82107 Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Podunajská 25, 82106 Bratislava, Slovenská republikafrom Sunday, May 1, 2011
- Farebná 22, 82105 Bratislava, Slovenská republikaMonday, September 11, 1995 – Saturday, April 30, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/9551/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Sunday, May 1, 2011Zápisnica z valného zhromaždenia zo dňa 01.04.2011.
Monday, May 26, 2003Zápisnica s valného zhromaždenia zo dňa 15.4.2003, na ktorom bolo schválené nové znenie spoločenskej zmluvy.
Tuesday, April 20, 1999Notárska zápisnica N 58/99, Nz 58/99 zo dňa 25.1.1999 v zmysle Zák. č. 11/1998 Z.z.
Monday, September 11, 1995Obchodná spoločnosť je založená zakladateľskou listinou vo forme notárskej zápisnice N 212/95, Nz 211/95 zo dňa 3.8.1995 spísanou notárom JUDr. Miroslavom Pavlovičom v súlade s §§ 105 až 153 Zák. č. 513/1991 Zb. Stary spis: S.r.o. 16436

ANITRAM EXPOS s.r.o.

Registered office

ANITRAM EXPOS s.r.o.

Podunajská 25, 82106 Bratislava

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ANITRAM EXPOS 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

Legal facts

Registered office

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