ANAVEK spol. s r.o.

Company financial profile・Company ID 31673767・Štefánikova 3348, 08501 Bardejov・Founded 1993

Financial report Financial statements

Active

Turnover 2025

5.0 M €

−5.6 %

Company ID: 31673767
Tax ID: 2020508853
VAT ID: SK2020508853, under §4, registered since Thursday, June 24, 1993

Registered office: ANAVEK spol. s r.o.Štefánikova 3348 08501 Bardejov
Established: Friday, June 18, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/1136/P

Profit 2025

−70 K €

−684 %Net profit after tax

Assets

1.56 M €

−17 %Total assets, stated excl. VAT

Equity

789 K €

−10 %Assets less external liabilities

Debt ratio

49.3 %

−3.5 ppLiabilities / total assets

Gross margin

14.5 %

−0.9 ppGross profit / sales

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Andromia score

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Profit

−684 %

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

Revenue

−5.5 %

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

-1.4 %

−1.6 pp

Profit / revenue

Profit margin

-1.4 %

−1.6 pp

Profit / sales

ROA

-4.5 %

−5.1 pp

Return on assets

ROE

-8.8 %

−10 pp

Return on equity

Return on costs

-1.4 %

−1.6 pp

Profit / (revenue − profit)

Added value to revenue

14.4 %

−0.9 pp

Added value / revenue

Earnings before tax

−84 K €

−725 %

Profit + income tax

Effective tax

17.2 %

+5.9 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	6.01 M €	5.16 M €	5.28 M €	4.99 M €
Value added	987 K €	701 K €	811 K €	721 K €
Operating revenue	6.03 M €	5.18 M €	5.29 M €	5.0 M €
Profit after tax	76 K €	−74 K €	12 K €	−70 K €
Income tax	24 K €	−21 K €	1,518 €	−14 K €
Current income tax	29 K €	−1,836 €	3,840 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	802 K €	717 K €	716 K €	712 K €

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

Assetsexcl. VAT

Non-current assets229 K €
Current assets1.32 M €
Accruals and deferrals4,731 €

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

Liabilities and equity

Equity789 K €
Liabilities767 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	2.07 M €	1.83 M €	1.86 M €	1.56 M €
Non-current assets	353 K €	350 K €	299 K €	229 K €
Property, plant and equipment	265 K €	272 K €	217 K €	168 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	88 K €	78 K €	81 K €	61 K €
Current assets	1.7 M €	1.48 M €	1.56 M €	1.32 M €
Inventory	965 K €	878 K €	834 K €	875 K €
Non-current receivables	23 K €	42 K €	45 K €	63 K €
Current receivables	277 K €	286 K €	349 K €	343 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	440 K €	270 K €	334 K €	41 K €
Accruals and deferrals	8,790 €	4,975 €	4,718 €	4,731 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.07 M €	1.83 M €	1.86 M €	1.56 M €
Equity	949 K €	864 K €	880 K €	789 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	5,776 €	5,776 €	5,776 €	5,776 €
Profit/loss of previous years	687 K €	763 K €	689 K €	701 K €
Profit/loss for the accounting period after tax	76 K €	−74 K €	12 K €	−70 K €
Liabilities	1.12 M €	967 K €	984 K €	767 K €
Non-current liabilities	62 K €	57 K €	28 K €	13 K €
Current liabilities	729 K €	646 K €	796 K €	700 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	231 K €	129 K €	26 K €	0 €
Short-term bank loans	69 K €	103 K €	103 K €	26 K €
Provisions	26 K €	33 K €	31 K €	28 K €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period83,040.93 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

- sprostredkovateľská činnosťValid from Tuesday, January 16, 2001
- obchodná činnosť -- motorové vozidlá, autosúčiastky, nábytok, elektrické spotrebiče, elektronika, strojné zariadenia a technológie, poľnohospodárska technika, obuv, výrobky z kože, usní, textilu, domáce potreby, spotrebný a priemyselný tovar, drogéria, farby, laky, poľnohospodárske produkty, potraviny, zelenina, ovocie, nápoje, drevo, drevené, kovové a hutné výrobky, rezivo, stavebný materiál, zdravotnícke potreby, živé zvieratá, ropné produkty, ropa, plechy, knihy, časopisy, noviny, suveníry, zvukové nosiče -- CD, LP, MC platne, tuhé palivo, pracovné nástroje, ochranné pracovné prostriedky, kameň a výrobky z kameňa, ojazdené motorové vozidláValid from Tuesday, May 18, 1999
- obchodná činnosť - ojazdené motorové vozidláValid Thursday, December 15, 1994 – Monday, May 17, 1999
- staviteľ -- vykonávanie jednoduchých stavieb a poddodávokValid from Thursday, December 15, 1994
- nákup a predaj nehnuteľnostiValid from Friday, June 18, 1993
- obchodná č. - domáce potreby, spotrebný a priemyselný tovarValid Friday, June 18, 1993 – Monday, May 17, 1999
- obchodná č. - drevo, drevené, kovové a hut- né výrobky, rezivoValid Friday, June 18, 1993 – Monday, May 17, 1999
- obchodná č. - drogéria, farby, laky, poľno- hospodárske produktyValid Friday, June 18, 1993 – Monday, May 17, 1999
- obchodná č. - kameň a výrobky z kameňaValid Friday, June 18, 1993 – Monday, May 17, 1999
- obchodná č. - knihy, časopisy, noviny, su- verínyValid Friday, June 18, 1993 – Monday, May 17, 1999

Statutory bodies and related persons

Statutory body

1 active of 5

Jaroslav Greš-VaľaActive
Konateľfrom Friday, June 18, 1993
Address Poštárka 138, 08501 Bardejov, Slovenská republika
Ing. Bohuš HrošEnded
KonateľFriday, June 18, 1993 – Monday, June 6, 2005
Address Nábrežná 17, Bardejov, Slovenská republika
Ing. Jaroslav ŽákEnded
KonateľFriday, June 18, 1993 – Monday, August 8, 1994
Address Ťačevská 35, Bardejov, Slovenská republika
Jaroslav Greš - VaľaEnded
KonateľFriday, June 18, 1993 – Monday, June 19, 2017
Address Poštárka 138, 08501 Bardejov, Slovenská republika
Jaroslav Greš VaľaEnded
KonateľFriday, June 18, 1993 – Monday, June 6, 2005
Address Sázavského 17, Bardejov, Slovenská republika

Related persons

1 active of 13

Jaroslav Greš-VaľaActive
Spoločník v.o.s. / s.r.o.from Friday, March 25, 2022
Address Poštárka 3351/138, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,639 EUR
Jaroslav Greš - VaľaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2010 – Thursday, March 24, 2022
Address Poštárka 138, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,639 EUR
Jaroslav Greš - VaľaEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2005 – Wednesday, June 16, 2010
Address Poštárka 138, 08501 Bardejov, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Bohuš HrošEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 18, 1999 – Monday, June 6, 2005
Address Nábrežná 17, Bardejov, Slovenská republika
Share50 %Contribution100,000 SKK
Jaroslav Greš - VaľaEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 18, 1999 – Monday, June 6, 2005
Address Sázavského 17, Bardejov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Bohuš HrošEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 1996 – Monday, May 17, 1999
Address Nábrežná 17, Bardejov, Slovenská republika
Share50 %Contribution56,000 SKK
Jaroslav Greš VaľaEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 1996 – Monday, May 17, 1999
Address Sázavského 17, Bardejov, Slovenská republika
Share50 %Contribution56,000 SKK
Ing. Bohuš HrošEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 9, 1994 – Tuesday, February 27, 1996
Address Nábrežná 17, Bardejov, Slovenská republika
Share33.73 %Contribution56,000 SKK
Ing. Jaroslav ŽákEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 9, 1994 – Tuesday, February 27, 1996
Address Ťačevská 35, Bardejov, Slovenská republika
Share32.53 %Contribution54,000 SKK
Jaroslav Greš VaľaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 9, 1994 – Tuesday, February 27, 1996
Address Sázavského 17, Bardejov, Slovenská republika
Share33.73 %Contribution56,000 SKK

Company history

1 change in the register

Registered office
2 records
- Štefánikova 3348, 08501 Bardejov, Slovenská republikafrom Tuesday, January 16, 2001
- Partizánska 14, 08501 Bardejov, Slovenská republikaFriday, June 18, 1993 – Monday, January 15, 2001

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/1136/P
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Tuesday, January 16, 2001Dodatok zo dňa 27.12.1999 k spoločenskej zmluve.
Tuesday, May 18, 1999Dodatok zo dňa 14.7.1998, ktorým bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z.
Wednesday, February 28, 1996Dodatok k spoločenskej zmluve zo dňa 9.1.1996. Stary spis: S.r.o. 3194
Thursday, December 15, 1994Dodatok k spoločenskej zmluve zo dňa 14.11. 1994. Stary spis: S.r.o. 3194
Tuesday, August 9, 1994Zmeny v zápise vykonané v súlade s dodatkom k spoločenskej zmluve zo dňa 8.8.1994. Stary spis: S.r.o. 3194
Friday, June 18, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 27.5.1993 podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 3194

ANAVEK spol. s r.o.

Registered office

ANAVEK spol. s r.o.

Štefánikova 3348, 08501 Bardejov

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ANAVEK spol. 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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