Terminated since Saturday, December 31, 2016

ANAX s.r.o.

Company financial profile・Company ID 35820691・Mýtna 42, 81105 Bratislava・Founded 2001

Financial report Financial statements

Turnover 2016

49 K €

−55 %

Company ID: 35820691
Tax ID: —
VAT ID: —

Registered office: ANAX s.r.o.Mýtna 42 81105 Bratislava
Established: Tuesday, September 25, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/24965/B
Dissolution date: Saturday, December 31, 2016

Profit 2016

17 K €

−44 %

Assets

76 K €

+11 %

Equity

−72 K €

+19 %

Debt ratio

166.5 %

−62 pp

Gross margin

36.0 %

+0.3 pp

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Andromia score

—

Profit

−44 %

Revenue

−62 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

34.9 %

+6.6 pp

Profit / revenue

ROA

22.7 %

−22 pp

Return on assets

ROE

-24.1 %

+11 pp

Return on equity

Current ratio

0.49

+36 %

Current assets / current liabilities

Earnings before tax

18 K €

−43 %

Profit + income tax

Effective tax

5.3 %

+2.3 pp

Income tax / earnings before tax

Net working capital

−64 K €

+36 %

Current assets − current liabilities

Revenue CAGR

-57.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	227 K €	109 K €	42 K €
Value added	100 K €	39 K €	15 K €
Operating revenue	227 K €	109 K €	49 K €
Profit after tax	94 K €	31 K €	17 K €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

Assets

Non-current assets3,117 €
Current assets63 K €
Accruals and deferrals10 K €

Liabilities and equity

Equity−72 K €
Liabilities127 K €
Accruals and deferrals21 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	106 K €	69 K €	76 K €
Non-current assets	3,117 €	3,117 €	3,117 €
Property, plant and equipment	3,117 €	3,117 €	3,117 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	95 K €	57 K €	63 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	90 K €	2,914 €	34 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	4,779 €	54 K €	29 K €
Accruals and deferrals	7,866 €	8,576 €	10 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	106 K €	69 K €	76 K €
Equity	−119 K €	−88 K €	−72 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	332 €	332 €	332 €
Profit/loss of previous years	−219 K €	−126 K €	−96 K €
Profit/loss for the accounting period after tax	94 K €	31 K €	17 K €
Liabilities	209 K €	157 K €	127 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	209 K €	157 K €	127 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	16 K €	0 €	21 K €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

administratívne službyValid Friday, March 7, 2014 – Friday, December 30, 2016
chov vybraných druhov zvieratValid Friday, March 7, 2014 – Friday, December 30, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, March 7, 2014 – Friday, December 30, 2016
čistiace a upratovacie službyValid Friday, March 7, 2014 – Friday, December 30, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, March 7, 2014 – Friday, December 30, 2016
faktoring a forfaitingValid Friday, March 7, 2014 – Friday, December 30, 2016
opracovanie drevnej hmoty a výroba komponentov z drevaValid Friday, March 7, 2014 – Friday, December 30, 2016
organizovanie kultúrnych a iných spoločenských podujatíValid Friday, March 7, 2014 – Friday, December 30, 2016
počítačové službyValid Friday, March 7, 2014 – Friday, December 30, 2016
poľnohospodárska výroba a predaj nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predaja (poľnohospodárska výroba, rastlinná výroba a živočíšna výroba)Valid Friday, March 7, 2014 – Friday, December 30, 2016

Statutory bodies and related persons

Statutory body

0 active of 4

Andrej KubovčákInactive
KonateľWednesday, September 24, 2014 – Friday, December 30, 2016
Address Čajakova 34, 83101 Bratislava, Slovenská republika
JUDr. Juraj BystrickýInactive
KonateľMonday, December 9, 2013 – Wednesday, October 15, 2014
Address Schiffelova 21, 90851 Holič, Slovenská republika
Ing. Marián DanielisInactive
KonateľTuesday, September 25, 2001 – Monday, December 16, 2013
Address Bratislavská 128, Pezinok, Slovenská republika
Marián MarkovičInactive
KonateľTuesday, September 25, 2001 – Monday, December 16, 2013
Address Hurbanova 12, Pezinok, Slovenská republika

Related persons

0 active of 6

Andrej KubovčákInactive
Spoločník v.o.s. / s.r.o.Thursday, October 16, 2014 – Friday, December 30, 2016
Address Čajakova 34, 83101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Poradenské centrum s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, December 14, 2013 – Wednesday, October 15, 2014
Address Mýtna 42, 81105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Marián DanielisInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Friday, December 13, 2013
Address Bratislavská 128, Pezinok, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marián MarkovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Friday, December 13, 2013
Address Hurbanova 12, Pezinok, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Marián DanielisInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 25, 2001 – Tuesday, October 26, 2010
Address Bratislavská 128, Pezinok, Slovenská republika
Share50 %Contribution100,000 SKK
Marián MarkovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 25, 2001 – Tuesday, October 26, 2010
Address Hurbanova 12, Pezinok, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/24965/B
Legal status: Zaniknutá spoločnosť

Legal facts

6 entries from the business register

Saturday, December 31, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, December 31, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie rozdelením
Thursday, October 16, 2014Rozhodnutie jediného spoločníka zo dňa 24.09.2014.
Saturday, December 14, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 09.12.2013. Rozhodnutie jediného spoločníka zo dňa 09.12.2013.
Monday, February 17, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 19. 11. 2002.
Tuesday, September 25, 2001Spoločnosť bola založená spoločenskou zmluvou zo dňa 13.9.2001 v zmysle ust. §§ 57, 105-153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

ANAX s.r.o.

Registered office

ANAX s.r.o.

Mýtna 42, 81105 Bratislava

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ANAX 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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