ANEX PLUS, s.r.o.

Company financial profile・Company ID 31407544・Žilinská 1, 81105 Bratislava - mestská časť Staré Mesto・Founded 1995

Financial report Financial statements

Active

Turnover 2025

225 €

−89 %

Company ID: 31407544
Tax ID: 2020822100
VAT ID: SK2020822100, under §4, registered since Monday, May 3, 2004

Registered office: ANEX PLUS, s.r.o.Žilinská 1 81105 Bratislava - mestská časť Staré Mesto
Established: Monday, December 18, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/10023/B

Profit 2025

−2,892 €

+99 %Net profit after tax

Assets

283 K €

−16 %Total assets, stated excl. VAT

Equity

−120 K €

−42 %Assets less external liabilities

Debt ratio

142.6 %

+18 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+99 %

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

Revenue

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

-1,285.3 %

+9,538 pp

Profit / revenue

ROA

-1.0 %

+62 pp

Return on assets

ROE

2.4 %

−249 pp

Return on equity

Return on costs

-92.8 %

+6.3 pp

Profit / (revenue − profit)

Added value to revenue

-812.9 %

−72 pp

Added value / revenue

Earnings before tax

−2,552 €

+99 %

Profit + income tax

Effective tax

-13.3 %

−13 pp

Income tax / earnings before tax

Current ratio

0.60

−4.1 %

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	2,040 €	1,021 €	0 €	0 €
Value added	−14 K €	−15 K €	−15 K €	−1,829 €
Operating revenue	2,040 €	201 K €	1,962 €	225 €
Profit after tax	−53 K €	80 K €	−212 K €	−2,892 €
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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets40 K €
Current assets243 K €

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

Liabilities and equity

Equity−120 K €
Liabilities403 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	456 K €	540 K €	338 K €	283 K €
Non-current assets	298 K €	221 K €	73 K €	40 K €
Property, plant and equipment	298 K €	221 K €	73 K €	40 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	158 K €	318 K €	265 K €	243 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	156 K €	318 K €	265 K €	242 K €
Financial accounts	1,222 €	598 €	468 €	206 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	456 K €	540 K €	338 K €	283 K €
Equity	48 K €	128 K €	−85 K €	−120 K €
Share capital	42 K €	42 K €	42 K €	42 K €
Profit/loss of previous years	51 K €	−1,706 €	78 K €	−167 K €
Profit/loss for the accounting period after tax	−53 K €	80 K €	−212 K €	−2,892 €
Liabilities	408 K €	412 K €	423 K €	403 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	408 K €	412 K €	423 K €	403 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

Central Register of Contracts

Contract count1

Total amount26,500 €

Counterparties1

Latest contractWednesday, December 6, 2023

Largest partners

View all

Ministerstvo vnútra SR (CP Prešov)1×26,500 €Wednesday, December 6, 2023

Recent contracts

View all

Kúpna zmluva č. 75/ON-2023
Ministerstvo vnútra SR (CP Prešov)26,500 €Wednesday, December 6, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

20 registered activities

činnosť organizačných a ekonomických poradcov,Valid from Thursday, October 25, 2007
činnosť účtovných poradcov,Valid from Thursday, October 25, 2007
kancelárske a sekretárske služby,Valid from Thursday, October 25, 2007
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidla,Valid from Thursday, October 25, 2007
osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodiča,Valid from Thursday, October 25, 2007
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva a vína,Valid from Thursday, October 25, 2007
prenájom hnuteľných vecí v rozsahu voľnej živnosti,Valid from Thursday, October 25, 2007
prenájom motorových vozidiel,Valid from Thursday, October 25, 2007
prenájom nehnuteľností, bytových a nebytových priestorov, pokiaľ sa popri prenájme poskytujú aj iné než základné spojené s prenájmom,Valid from Thursday, October 25, 2007
prieskum trhu,Valid from Thursday, October 25, 2007

Statutory bodies and related persons

Statutory body

2 active of 5

Anna ProkopovičováActive
Konateľfrom Wednesday, May 4, 2016
Address Štefanovičova 7028/7, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Pavol ProkopovičActive
Konateľfrom Friday, November 5, 2010
Address Štefanovičova 7028/7, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Zuzana ČerveňákováEnded
KonateľFriday, May 14, 1999 – Tuesday, November 16, 2010
Address Hroznová 4, Bratislava, Slovenská republika
Zuzana ČerveňákováEnded
KonateľMonday, October 12, 1998 – Thursday, May 13, 1999
Address Sputnikova 23, Bratislava, Slovenská republika
Ing. arch. Milan ČerveňákEnded
KonateľMonday, December 18, 1995 – Sunday, October 11, 1998
Address Sputnikova 23, Bratislava, Slovenská republika

Related persons

1 active of 15

Ing. Pavol ProkopovičActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 22, 2016
Address Štefanovičova 7028/7, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution42,489 EUR
Ing. Pavol ProkopovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 17, 2010 – Tuesday, June 21, 2016
Address Štefanovičova 7028/7, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Share9.38 %Contribution3,984 EUR
Mgr. Zuzana ČerveňákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2010 – Tuesday, November 16, 2010
Address Žilinská 3, 81105 Bratislava, Slovenská republika
Share9.38 %Contribution3,984 EUR
ANEX SP, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2010 – Tuesday, June 21, 2016
Address Žilinská 7028/1, 81104 Bratislava, Slovenská republika
Share90.62 %Contribution38,505 EUR
Mgr. Zuzana ČerveňákováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2007 – Tuesday, August 31, 2010
Address Žilinská 3, 81105 Bratislava, Slovenská republika
ANEX SP, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2007 – Tuesday, August 31, 2010
Address Žilinská 7028/1, 81104 Bratislava, Slovenská republika
Share90.63 %Contribution1,160,000 SKK
Ing. arch. Milan ČerveňákEnded
Spoločník v.o.s. / s.r.o.Saturday, February 12, 2005 – Wednesday, October 24, 2007
Address Sputnikova 23, Bratislava, Slovenská republika
Share90.63 %Contribution1,160,000 SKK
Mgr. Zuzana ČerveňákováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 12, 2005 – Wednesday, October 24, 2007
Address Hroznová 4, 83101 Bratislava, Slovenská republika
Ing. arch. Milan ČerveňakEnded
Spoločník v.o.s. / s.r.o.Monday, October 12, 1998 – Friday, February 11, 2005
Address Sputnikova 23, Bratislava, Slovenská republika
Share57.14 %Contribution160,000 SKK
Zuzana ČerveňákováEnded
Spoločník v.o.s. / s.r.o.Monday, October 12, 1998 – Friday, February 11, 2005
Address Hroznová 4, Bratislava, Slovenská republika
Share42.86 %Contribution120,000 SKK

Company history

6 changes in the register

Names
2 records
- ANEX PLUS, s.r.o.from Thursday, October 25, 2007
- ATYP DEVÍN, s.r.o.Monday, December 18, 1995 – Wednesday, October 24, 2007
Registered office
5 records
- Žilinská 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, November 10, 2015
- Čajakova 18, 81105 Bratislava, Slovenská republikaSaturday, February 4, 2012 – Monday, November 9, 2015
- Žilinská 7028/1, 81104 Bratislava, Slovenská republikaThursday, October 25, 2007 – Friday, February 3, 2012
- Muránska 16, 84110 Bratislava, Slovenská republikaFriday, December 20, 1996 – Wednesday, October 24, 2007
- Šancova 42, 81105 Bratislava, Slovenská republikaMonday, December 18, 1995 – Thursday, December 19, 1996

Legal predecessor

ANEX SP, s.r.o.
ID No.: 36494330from Wednesday, June 22, 2016
Žilinská 1, Bratislava - mestská časť Staré Mesto, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/10023/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

9 entries from the business register

Wednesday, June 22, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Wednesday, June 22, 2016Zmluva o zlúčení N 69/2016, Nz 15836/2016, NCRls 16287/2016 zo dňa 04.05.2016.
Saturday, February 4, 2012Zápisnica z valného zhromaždenia zo dňa 20.12.2011
Wednesday, November 17, 2010Zápisnica z valného zhromaždenia zo dňa 05.11.2010.
Thursday, October 25, 2007Spoločenská zmluva zo dňa 8.10.2007. Zápisnice z valného zhromaždenia zo dňa 8.10.2007, 10.10.2007 a 22.10.2007. Zmena obchodného mena z ATYP DEVÍN, s.r.o. na ANEX PLUS, s.r.o.
Saturday, February 12, 2005Zápisnica z valného zhromaždenia konaného dňa 8.2.2005. Dodatok č. 2 k spoločenskej zmluve zo dňa 8.2.2005.
Monday, October 12, 1998Zápisnica z mimoriadneho valného zhromaždenia zo dňa 24. júna 1998. Dodatok č. 1 k spoločenskej zmluve zo dňa 21.7.1998 v súlade so Zák. č. 11/1998 Z.z.
Friday, December 20, 1996Zápisnica z valného zhromaždenia zo dňa 13.12.1996. Stary spis: S.r.o. 16930
Monday, December 18, 1995Spoločenská zmluva zo dňa 11.12.1995 o založení spoločnosti v zmysle zák.č. 513/1991 Zb. Stary spis: S.r.o. 16930

ANEX PLUS, s.r.o.

Registered office

ANEX PLUS, s.r.o.

Žilinská 1, 81105 Bratislava - mestská časť Staré Mesto

Open in Google Maps

ANEX PLUS, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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