Active

ANATOLIA CARPET, s.r.o.

Company financial profile・Company ID 35863196・Kalinčiakova 2217/3A, 90031 Stupava・Founded 2003

Financial report Financial statements

Turnover 2025

1.66 M €

+18 %

Company ID: 35863196
Tax ID: 2020208894
VAT ID: SK2020208894, under §4, registered since Wednesday, October 1, 2003

Registered office: ANATOLIA CARPET, s.r.o.Kalinčiakova 2217/3A 90031 Stupava
Established: Monday, August 4, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29376/B

Profit 2025

−23 K €

+68 %

Assets

228 K €

−4.6 %

Equity

−84 K €

−38 %

Debt ratio

136.9 %

+11 pp

Gross margin

12.6 %

+3.1 pp

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Andromia score

—

Profit

+68 %

Revenue

+20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.4 %

+3.8 pp

Profit / revenue

ROA

-10.2 %

+20 pp

Return on assets

ROE

27.5 %

−91 pp

Return on equity

Current ratio

0.55

−39 %

Current assets / current liabilities

Earnings before tax

−19 K €

+72 %

Profit + income tax

Effective tax

-19.9 %

−14 pp

Income tax / earnings before tax

Net working capital

−78 K €

−640 %

Current assets − current liabilities

Revenue CAGR

8.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	515 K €	542 K €	1.37 M €	1.64 M €
Value added	141 K €	−7,459 €	130 K €	206 K €
Operating revenue	532 K €	633 K €	1.4 M €	1.66 M €
Profit after tax	−92 K €	−118 K €	−72 K €	−23 K €
Income tax	0 €	0 €	3,840 €	3,840 €

Assets

Non-current assets132 K €
Current assets96 K €

Liabilities and equity

Equity−84 K €
Liabilities312 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	326 K €	235 K €	239 K €	228 K €
Non-current assets	226 K €	170 K €	144 K €	132 K €
Property, plant and equipment	226 K €	170 K €	144 K €	132 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	99 K €	65 K €	95 K €	96 K €
Inventory	73 K €	61 K €	28 K €	40 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,969 €	1,570 €	50 K €	40 K €
Financial accounts	23 K €	2,807 €	17 K €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	326 K €	235 K €	239 K €	228 K €
Equity	33 K €	−85 K €	−61 K €	−84 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−102 K €	−194 K €	−215 K €	−288 K €
Profit/loss for the accounting period after tax	−92 K €	−118 K €	−72 K €	−23 K €
Liabilities	292 K €	320 K €	300 K €	312 K €
Non-current liabilities	43 K €	140 K €	106 K €	68 K €
Current liabilities	129 K €	60 K €	105 K €	174 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	120 K €	120 K €	89 K €	70 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, July 3, 2024Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period2,327.68 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

donášková službaValid from Wednesday, August 26, 2015
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, August 26, 2015
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, August 26, 2015
prenájom hnuteľných vecíValid from Wednesday, August 26, 2015
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 26, 2015
prevádzkovanie výdajne stravyValid from Wednesday, August 26, 2015
vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, August 26, 2015
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Monday, August 4, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Monday, August 4, 2003
poradenská a konzultačná činnosť v rozsahu voľnej živnosti,Valid from Monday, August 4, 2003

Statutory bodies and related persons

Statutory body

1 active of 3

Katarína Yilmaz
Konateľfrom Monday, August 4, 2003
Address Kalinčiakova 2217/3A, 90031 Stupava, Slovenská republika
Katarína StankovskáInactive
KonateľMonday, August 4, 2003 – Tuesday, September 20, 2011
Address Kalinčiakova 160/3, 90031 Stupava, Slovenská republika
Katarína YilmazInactive
KonateľMonday, August 4, 2003 – Tuesday, August 25, 2015
Address Kalinčiakova 160/3, 90031 Stupava, Slovenská republika

Related persons

2 active of 5

Ing. Oľga Slezáková
Prokuristafrom Wednesday, August 26, 2015
Address Nová 255/75, 90031 Stupava, Slovenská republika
Katarína Yilmaz
Spoločník v.o.s. / s.r.o.from Wednesday, August 26, 2015
Address Kalinčiakova 2217/3A, 90031 Stupava, Slovenská republika
Share100 %Contribution6,639 EUR
Katarína YilmazInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2012 – Tuesday, August 25, 2015
Address Kalinčiakova 160/3, 90031 Stupava, Slovenská republika
Share100 %Contribution6,639 EUR
Katarína StankovskáInactive
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Tuesday, January 17, 2012
Address Kalinčiakova 160/3, 90031 Stupava, Slovenská republika
Katarína StankovskáInactive
Spoločník v.o.s. / s.r.o.Monday, August 4, 2003 – Wednesday, March 17, 2010
Address Kalinčiakova 160/3, 90031 Stupava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29376/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, August 26, 2015Notárska zápisnica N 174/2015, Nz 29012/2015, NCRls 29692/2015 osvedčujúca rozhodnutie jediného spoločníka z 21.08.2015.
Wednesday, January 18, 2012Uznesenie Okresného súdu Bratislava I zo dňa 2.12.2011 sp.zn. 34 Exre/341/2011-3, ktoré nadobudlo právoplatnosť dňa 9.1.2012.
Wednesday, September 21, 2011Rozhodnutie jediného spoločníka zo dňa 07.09.2011 vo forme notárskej zápisnice N92/2011 Nz 32436/2011.
Monday, August 4, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou Notárskej zápisnice N 340/2003, Nz 56121/2003 zo dňa 4.7.2003, spísanej notárom JUDr. Ivanom Lošonským, PhD., v zmysle ust. §§ 57 ods. 3, 105-153 Zák.č. 513/91 Zb. v znení nesk. predpisov.

ANATOLIA CARPET, s.r.o.

Registered office

ANATOLIA CARPET, s.r.o.

Kalinčiakova 2217/3A, 90031 Stupava

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ANATOLIA CARPET, 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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