Active

ANEOL s.r.o.

Company financial profile・Company ID 31730124・M. Rázusa 1133/9, 010 01 Žilina・Founded 1996

Financial report Financial statements

Turnover 2015

1.22 M €

+17,333 %

Company ID: 31730124
Tax ID: 2020510085
VAT ID: —

Registered office: ANEOL s.r.o.M. Rázusa 1133/9 010 01 Žilina
Established: Monday, July 1, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/63743/L

Profit 2015

−38 K €

−3,275 %

Assets

1.23 M €

+13,579 %

Equity

−30 K €

−468 %

Debt ratio

102.4 %

+92 pp

Gross margin

-0.3 %

+0.2 pp

Coming soon

Andromia score

—

Profit

−3,275 %

Revenue

+17,336 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.1 %

+13 pp

Profit / revenue

ROA

-3.1 %

+9.3 pp

Return on assets

ROE

127.1 %

+141 pp

Return on equity

Current ratio

0.98

−90 %

Current assets / current liabilities

Earnings before tax

−35 K €

−22,442 %

Profit + income tax

Effective tax

-8.3 %

+615 pp

Income tax / earnings before tax

Net working capital

−29 K €

−464 %

Current assets − current liabilities

Revenue CAGR

17,335.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	7,020 €	1.22 M €
Value added	−39 €	−3,938 €
Operating revenue	7,021 €	1.22 M €
Profit after tax	−1,114 €	−38 K €
Income tax	960 €	2,880 €
Current income tax	—	2,880 €

Assets

Non-current assets0 €
Current assets1.23 M €
Accruals and deferrals0 €

Liabilities and equity

Equity−30 K €
Liabilities1.26 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	8,985 €	1.23 M €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	8,985 €	1.23 M €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	5 €	1.23 M €
Current financial assets	—	0 €
Financial accounts	8,980 €	3,850 €
Accruals and deferrals	—	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	8,985 €	1.23 M €
Equity	8,025 €	−30 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	—	2,500 €
Profit/loss of previous years	0 €	−1,114 €
Profit/loss for the accounting period after tax	−1,114 €	−38 K €
Liabilities	960 €	1.26 M €
Non-current liabilities	0 €	0 €
Current liabilities	960 €	1.26 M €
Short-term financial assistance	—	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	381 €
Provisions	0 €	0 €
Accruals and deferrals	—	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2016Published onMonday, February 27, 2017Removed from the list onSaturday, September 16, 2017Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 12, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 12, 2013
prieskum trhu a verejnej mienkyValid from Tuesday, February 12, 2013
služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 12, 2013
- vývoj, výroba a predaj biochemických diagnostíkValid Monday, January 14, 2002 – Wednesday, April 16, 2014
- činnosť organizačných a ekonomických poradcov v odbore biochémiaValid Monday, July 1, 1996 – Wednesday, April 16, 2014
- činnosť organizačných a ekonomických poradcov v odbore poľnohospodárstvoValid Monday, July 1, 1996 – Monday, February 11, 2013
- obchodná činnosť: potraviny, drogériový tovar /mimo jedov a žieravín/, sklo, stavebný materiál, motorové vozidlá, elektrospotrebiče, počítačová technika, elektrosúčiastky, špeciálny zdravotnícky materiál, zdravotnícka technika, poľnohospodárske výrobky, umelé hnojivá, poľnohospodárske stroje, umelecké predmety a suveníryValid Monday, July 1, 1996 – Monday, February 11, 2013
- poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid Monday, July 1, 1996 – Wednesday, April 16, 2014
- prenájom motorových vozidielValid Monday, July 1, 1996 – Wednesday, April 16, 2014

Statutory bodies and related persons

Statutory body

0 active of 4

Zdenko FečoInactive
KonateľWednesday, May 18, 2016 – Tuesday, March 28, 2017
Address Vyšný Orlík 65, 09011 Vyšný Orlík, Slovenská republika
Damian KoprowiczInactive
KonateľFriday, January 17, 2014 – Wednesday, June 15, 2016
Address Misztale 24A, 37-500 Jarosław, Poľská republika
Ing. Andrej FedorkoInactive
KonateľMonday, July 1, 1996 – Wednesday, April 16, 2014
Address Fučíkova 17, Bardejov, Slovenská republika
RNDr. Tatiana FedorkováInactive
KonateľMonday, July 1, 1996 – Wednesday, April 16, 2014
Address Fučíkova 17, Bardejov, Slovenská republika

Related persons

1 active of 5

Zdenko Fečo
Spoločník v.o.s. / s.r.o.from Thursday, June 16, 2016
Address Vyšný Orlík 65, 09011 Vyšný Orlík, Slovenská republika
Share100 %Contribution6,639 EUR
Damian KoprowiczInactive
Spoločník v.o.s. / s.r.o.Thursday, April 17, 2014 – Wednesday, June 15, 2016
Address Misztale 24A, 37-500 Jarosław, Poľská republika
Share100 %Contribution6,639 EUR
RNDr. Tatiana FedorkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Wednesday, April 16, 2014
Address Fučíkova 17, Bardejov, Slovenská republika
Share100 %Contribution6,638.78 EUR
RNDr. Tatiana FedorkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 1998 – Monday, December 7, 2009
Address Fučíkova 17, Bardejov, Slovenská republika
Share100 %Contribution200,000 SKK
RNDr. Tatiana FedorkováInactive
Spoločník v.o.s. / s.r.o.Monday, July 1, 1996 – Tuesday, August 18, 1998
Address Fučíkova 17, Bardejov, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/63743/L
Main activity: Veľkoobchod s farmaceutickým a zdravotníckym tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Monday, January 14, 2002Zmena zakladateľskej listiny zo dňa 4.9.2000.
Wednesday, August 19, 1998Zmena zakladateľskej listiny formou notárskej zápisnice N 261/98, Nz 240/98 zo dňa 30.6. 1998 spísaná notárom JUDr. Jánom Hamarom v Bardejove v súlade s ust. zák. č. 11/98 Z.z.
Monday, July 1, 1996Spoločnosť s ručením obmedzeným bola založe- ná zakladateľskou listinou vo forme notárs- kej zápisnice N 197/96, Nz 117/96 zo dňa 17.5.1996 v súlade s ust. § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 8097

ANEOL s.r.o.

Registered office

ANEOL s.r.o.

M. Rázusa 1133/9, 010 01 Žilina

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ANEOL s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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