ANCON, s.r.o.

Company financial profile・Company ID 35685522・Vajnorská 137, 83104 Bratislava・Founded 1996

Financial report Financial statements

Active

Turnover 2025

198 K €

−9.5 %

Company ID: 35685522
Tax ID: 2020217628
VAT ID: SK2020217628, under §4, registered since Wednesday, January 1, 1997

Registered office: ANCON, s.r.o.Vajnorská 137 83104 Bratislava
Established: Tuesday, March 12, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/10555/B

Profit 2025

370 €

+104 %Net profit after tax

Assets

449 K €

+1.8 %Total assets, stated excl. VAT

Equity

115 K €

+0.3 %Assets less external liabilities

Debt ratio

74.0 %

+0.1 ppLiabilities / total assets

Gross margin

69.1 %

−1.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+104 %

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

Revenue

−18 %

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

0.2 %

+4.7 pp

Profit / revenue

Profit margin

0.2 %

+4.7 pp

Profit / sales

ROA

0.1 %

+2.3 pp

Return on assets

ROE

0.3 %

+8.9 pp

Return on equity

Return on costs

0.2 %

+4.5 pp

Profit / (revenue − profit)

Added value to revenue

62.6 %

−7.6 pp

Added value / revenue

Earnings before tax

1,338 €

+114 %

Profit + income tax

Effective tax

72.3 %

+72 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	235 K €	244 K €	219 K €	180 K €
Value added	164 K €	168 K €	154 K €	124 K €
Operating revenue	235 K €	244 K €	219 K €	198 K €
Profit after tax	5,922 €	3,690 €	−9,839 €	370 €
Income tax	1,649 €	1,176 €	0 €	968 €
Current income tax	1,649 €	1,176 €	0 €	968 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	127 K €	135 K €	141 K €	88 K €

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

Assetsexcl. VAT

Non-current assets373 K €
Current assets74 K €
Accruals and deferrals1,968 €

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

Liabilities and equity

Equity115 K €
Liabilities333 K €
Accruals and deferrals1,418 €

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	491 K €	441 K €	441 K €	449 K €
Non-current assets	394 K €	381 K €	381 K €	373 K €
Property, plant and equipment	393 K €	380 K €	380 K €	372 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	996 €	996 €	996 €	996 €
Current assets	98 K €	60 K €	60 K €	74 K €
Inventory	0 €	0 €	0 €	19 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	57 K €	36 K €	37 K €	29 K €
Current financial assets	19 K €	20 K €	20 K €	20 K €
Financial accounts	21 K €	4,023 €	3,174 €	5,963 €
Accruals and deferrals	200 €	214 €	200 €	1,968 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	491 K €	441 K €	441 K €	449 K €
Equity	121 K €	125 K €	115 K €	115 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	663 €
Profit/loss of previous years	−89 K €	−83 K €	−79 K €	−89 K €
Profit/loss for the accounting period after tax	5,922 €	3,690 €	−9,839 €	370 €
Liabilities	370 K €	315 K €	326 K €	333 K €
Non-current liabilities	128 €	0 €	303 €	157 €
Current liabilities	70 K €	23 K €	32 K €	28 K €
Short-term financial assistance	291 K €	283 K €	285 K €	296 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	8,799 €	8,799 €	8,799 €	8,799 €
Accruals and deferrals	−68 €	1,566 €	345 €	1,418 €

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 period1,382.65 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

prenájom nehnuteľností bez poskytovania iných než základných služieb,Valid from Thursday, July 18, 2013
cestná nákladná doprava,Valid from Wednesday, September 24, 1997
činnosť organizačných a ekonomických poradcov,Valid from Wednesday, September 24, 1997
dodávka a montáž interiérov stavieb,Valid from Wednesday, September 24, 1997
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Wednesday, September 24, 1997
montáž okenných fólií, roletiek a žalúzií,Valid from Wednesday, September 24, 1997
prenájom motorových vozidiel a mechanizmov,Valid from Wednesday, September 24, 1997
prevádzkovanie garáží a odstavných plôch pre viac ako päť vozidiel patriacich iným fyzickým a právnickým osobám,Valid from Wednesday, September 24, 1997
prieskum, skúšanie a diagnostika stavieb,Valid from Wednesday, September 24, 1997
projektovanie stavieb,Valid from Wednesday, September 24, 1997

Statutory bodies and related persons

Statutory body

2 active of 9

Ing. Milan SečánskyActive
Konateľfrom Tuesday, March 12, 1996
Address Kapicova 2, 85101 Bratislava, Slovenská republika
Ing. Peter Kostelničák, CSc.Active
Konateľfrom Tuesday, March 12, 1996
Address Ladislava Dérera 15, 83103 Bratislava, Slovenská republika
Ing. Vojtech ŠamoEnded
KonateľMonday, November 25, 2002 – Friday, October 1, 2004
Address Popovova 32, 84101 Bratislava, Slovenská republika
Ing. Anna KravárováEnded
KonateľWednesday, September 24, 1997 – Monday, November 25, 2002
Address Vajanského 1632/58, 90001 Modra, Slovenská republika
Ing. Milan SečanskýEnded
KonateľWednesday, September 24, 1997 – Monday, August 23, 2004
Address Kapicova 2, 85101 Bratislava, Slovenská republika
Ing. Štefan VadóczEnded
KonateľWednesday, September 24, 1997 – Wednesday, December 20, 2000
Address Vígľašská 2, 85106 Bratislava, Slovenská republika
Ing. Anna ŠamováEnded
KonateľTuesday, March 12, 1996 – Tuesday, September 23, 1997
Address Popovova 32, 84101 Bratislava, Slovenská republika
Ing. Peter Kostelničák, CSc.Ended
KonateľTuesday, March 12, 1996 – Tuesday, September 23, 1997
Address Chorvátska 1, 81107 Bratislava, Slovenská republika
Ing. Štefan Vadócz, CSc.Ended
KonateľTuesday, March 12, 1996 – Tuesday, September 23, 1997
Address Vígľašská 2, 85106 Bratislava, Slovenská republika

Related persons

2 active of 29

Ing. Milan SečánskyActive
Spoločník v.o.s. / s.r.o.from Friday, September 9, 2022
Address Kapicova 1192/2, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Peter Kostelničák, CSc.Active
Spoločník v.o.s. / s.r.o.from Friday, September 9, 2022
Address Ladislava Dérera 15, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Milan SečánskyEnded
Spoločník v.o.s. / s.r.o.Thursday, July 18, 2013 – Thursday, September 8, 2022
Address Kapicova 2, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Peter Kostelničák, CSc.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 18, 2013 – Thursday, September 8, 2022
Address Ladislava Dérera 15, 83103 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Milan SečánskyEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Wednesday, July 17, 2013
Address Kapicova 2, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Peter Kostelničák, CSc.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Wednesday, July 17, 2013
Address Ladislava Dérera 15, 83103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Anna KravárováEnded
Člen dozorného orgánuTuesday, August 24, 2004 – Friday, October 1, 2004
Address Vajanského 1632/58, 90001 Modra, Slovenská republika
Ing. Milan SečánskyEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 24, 2004 – Tuesday, December 15, 2009
Address Kapicova 2, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter Kostelničák, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 24, 2004 – Tuesday, December 15, 2009
Address Ladislava Dérera 15, 83103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Anna KravárováEnded
Člen dozorného orgánuMonday, November 25, 2002 – Monday, August 23, 2004
Address Vajanského 1632/58, 90001 Modra, Slovenská republika
Share34 %Contribution68,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Vajnorská 137, 83104 Bratislava, Slovenská republikafrom Thursday, July 31, 2003
- Vajnorská 137, 83230 Bratislava, Slovenská republikaWednesday, September 24, 1997 – Wednesday, July 30, 2003
- Popovova 32, 84101 Bratislava, Slovenská republikaTuesday, March 12, 1996 – Tuesday, September 23, 1997

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/10555/B
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

9 entries from the business register

Thursday, July 18, 2013Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 28.05.2013.
Saturday, October 2, 2004Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.09.2004. Ing. Vojtech Šamo, deň skončenia funkcie konateľa: 21.09.2004. Ing. Ľudmila Šamová, Ing. Jozef Kajan, Ing. Anna Kravárová- deň skončenia funkcie členov dozornej rady: 21.09.2004. Nové znenie spoločenskej zmluvy zo dňa 29.09.2004.
Tuesday, August 24, 2004Zápisnica z mimoriadneho valného zhromaženia zo dňa 9.8.2004.
Thursday, July 31, 2003Zápisnica z valného zhromaždenia z 22.11.2002. Nové znenie spoločenskej zmluvy, schválené valným zhromaždením spoločníkov z 22.11.2002 o zmenách v spoločnosti a o zosúladení spoločenskej zmluvy v súlade s ust. § 768c Obchodného zákonníka v znení Zák. č. 500/2001 Z.z.
Monday, March 11, 2002Zmluva o predaji časti podniku uzavretá medzi ANCON, s.r.o., Vajnorská 137, Bratislava, IČO: 35 685 522 a STAV-ANCON, s.r.o., Vajnorská 137, Bratislava, IČO: 35 812 800 dňa 31.5.2001.
Thursday, December 21, 2000Zápisnica z mimoriadnho valného zhromaždenia dňa 17.12.2000 na ktorom bol schválený prevod obchodného podielu a zmena spoločenskej zmluvy, Dodatok č. 4 k spoločenskej zmluve z 18.12.2000.
Monday, September 28, 1998Zápisnica z valného zhromaždenia konaného dňa 30.6.1998, na ktorom boli schválené zvýšenie základného imania. Dodatok č. 2 k spoločenskej zmluve zo dňa 29.7.1998 v zmysle Zák. č. 11/1998 Z.z.
Wednesday, September 24, 1997Zápisnica z valného zhromaždenia konaného dňa 19.2.1997. Dodatok č. 1 k spoločenskej zmluve zo dňa 7.4.1997. Rozhodnutie Prezídia Fondu národného majetku Slovenskej republiky č. 672/1996 ako príloha č. 2 k uzneseniu Prezídia FNM SR č. 20/LVII zo dňa 17.10.1996. Zmluva č. 1774 zo dňa 20.12.1996 o predaji podniku Poľnohospodárske stavby, štátny podnik, Bratislava podľa zákona č. 92/1991 Zb. v znení neskorších predpisov, uzvretá medzi Fondom národného majetku SR ako predávajúcim a spoločnosťou ANCON, s.r.o. ako kupujúcim. Starý spis: S.r.o. 17479
Tuesday, March 12, 1996Spoločenská zmluva zo dňa 13.2.1996 o založení spoločnosti v zmysle Zák. č. 513/1991 Zb. Starý spis: S.r.o. 17479

ANCON, s.r.o.

Registered office

ANCON, s.r.o.

Vajnorská 137, 83104 Bratislava

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ANCON, 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder