Company data from Slovak public registers

ANETE SR, spol. s r.o.

Company financial profile・Company ID 35792027・Krížna 4092/34, 81107 Bratislava・Founded 2000

Active

Turnover 2025

382 K €

+22 %
Company ID
35792027
Tax ID
2020279140
VAT ID
SK2020279140, under §4, registered since Friday, September 1, 2000
Registered office
ANETE SR, spol. s r.o.Krížna 4092/34 81107 Bratislava
Established
Friday, July 14, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/22083/B

Profit 2025

77 K €

+27 %Net profit after tax

Assetsexcl. VAT

170 K €

+3.1 %Total assets, stated excl. VAT

Equity

112 K €

+17 %Assets less external liabilities

Debt ratio

34.3 %

−7.9 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

36.3 %

+0.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+27 %
6,688 €−7,252 €1,938 €7,840 €15 K €176 €3,936 €7,964 €5,210 €17 K €61 K €77 K €20142015201620172018201920202021202220232024202520146,688 €2015−7,252 €20161,938 €20177,840 €201815 K €2019176 €20203,936 €20217,964 €20225,210 €202317 K €202461 K €202577 K €

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

Revenue

+22 %
201 K €198 K €218 K €293 K €286 K €257 K €220 K €262 K €252 K €250 K €312 K €380 K €2014201520162017201820192020202120222023202420252014201 K €2015198 K €2016218 K €2017293 K €2018286 K €2019257 K €2020220 K €2021262 K €2022252 K €2023250 K €2024312 K €2025380 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €961 €981 €960 €2,645 €1,216 €1,633 €1,666 €991 €4,847 €16 K €22 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015961 €Total tax · 2016981 €Total tax · 2017960 €Total tax · 20182,645 €Total tax · 20191,216 €Total tax · 20201,633 €Total tax · 20211,666 €Total tax · 2022991 €Total tax · 20234,847 €Total tax · 202416 K €Total tax · 202522 K €Current tax · 2014960 €

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

20.2 %

+0.8 pp

Profit / revenue

Profit margin

20.3 %

+0.8 pp

Profit / sales

ROA

45.3 %

+8.5 pp

Return on assets

ROE

69.0 %

+5.3 pp

Return on equity

Return on costs

25.4 %

+1.3 pp

Profit / (revenue − profit)

Added value to revenue

36.1 %

+0.8 pp

Added value / revenue

Earnings before tax

99 K €

+29 %

Profit + income tax

Effective tax

21.8 %

+0.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

201 K €2014198 K €2015218 K €2016294 K €2017286 K €2018257 K €2019220 K €2020262 K €2021252 K €2022250 K €2023313 K €2024382 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods252 K €250 K €312 K €380 K €
Value added41 K €78 K €111 K €138 K €
Operating revenue252 K €250 K €313 K €382 K €
Profit after tax5,210 €17 K €61 K €77 K €
Income tax991 €4,847 €16 K €22 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs30 K €50 K €28 K €33 K €

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

Assetsexcl. VAT

  • Non-current assets3,763 €
  • Current assets167 K €

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

Liabilities and equity

  • Equity112 K €
  • Liabilities58 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets88 K €91 K €165 K €170 K €
Non-current assets0 €9,408 €6,586 €3,763 €
Property, plant and equipment0 €9,408 €6,586 €3,763 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets88 K €82 K €159 K €167 K €
Inventory18 K €17 K €17 K €25 K €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €30 K €56 K €76 K €
Financial accounts47 K €35 K €86 K €66 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities88 K €91 K €165 K €170 K €
Equity40 K €52 K €96 K €112 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years28 K €28 K €28 K €28 K €
Profit/loss for the accounting period after tax5,210 €17 K €61 K €77 K €
Liabilities48 K €39 K €70 K €58 K €
Non-current liabilities1,637 €1,819 €1,927 €2,052 €
Current liabilities46 K €31 K €63 K €53 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans2 €6,236 €4,766 €2,920 €
Provisions0 €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 period5,039.52 €No
  • 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

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

Business activities

3 registered activities

  • kúpa tovaru za účelom jeho ďaľšieho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, July 14, 2000
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod),Valid from Friday, July 14, 2000
  • poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Friday, July 14, 2000

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, February 15, 2024

    Address Vlčnovská 5, 62800 Brno, Česká republika

  • KonateľFriday, July 14, 2000 – Friday, March 1, 2024

    Address Mužla 679, Mužla, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, January 16, 2010

    Address Okružní 29a, 63800 Brno, Česká republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 14, 2000 – Friday, January 15, 2010

    Address Okružní 29a, 63800 Brno, Česká republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Krížna 4092/34, 81107 Bratislava, Slovenská republikafrom Saturday, January 16, 2010
    • Nám. M. Benku 24, 81107 Bratislava, Slovenská republikaFriday, July 14, 2000 – Friday, January 15, 2010

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/22083/B
Main activity
Veľkoobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, January 16, 2010Rozhodnutie jediného spoločníka zo dňa 11.11.2009.
ANETE SR, spol. s r.o.

Registered office

ANETE SR, spol. s r.o.

Krížna 4092/34, 81107 Bratislava

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