Active

Anubis, s.r.o.

Company financial profile・Company ID 35880431・Hrnčiarska 401/63, 902 01 Pezinok・Founded 2004

Financial report Financial statements

Turnover 2025

78 K €

−27 %

Company ID: 35880431
Tax ID: 2021813563
VAT ID: SK2021813563, under §4, registered since Saturday, June 20, 2015

Registered office: Anubis, s.r.o.Hrnčiarska 401/63 902 01 Pezinok
Established: Wednesday, March 31, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31163/B

Profit 2025

3,472 €

+122 %

Assets

52 K €

−12 %

Equity

9,544 €

−35 %

Debt ratio

83.5 %

+8.4 pp

Gross margin

16.0 %

+12 pp

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Andromia score

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Profit

+122 %

Revenue

−27 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.5 %

+19 pp

Profit / revenue

ROA

6.7 %

+33 pp

Return on assets

ROE

36.4 %

+143 pp

Return on equity

Current ratio

1.15

−13 %

Current assets / current liabilities

Earnings before tax

4,432 €

+130 %

Profit + income tax

Effective tax

21.7 %

+28 pp

Income tax / earnings before tax

Net working capital

6,502 €

−52 %

Current assets − current liabilities

Revenue CAGR

18.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	275 K €	197 K €	106 K €	78 K €
Value added	19 K €	−13 K €	4,739 €	12 K €
Operating revenue	277 K €	198 K €	106 K €	78 K €
Profit after tax	7,431 €	−28 K €	−16 K €	3,472 €
Income tax	2,071 €	0 €	960 €	960 €
Current income tax	2,071 €	0 €	960 €	960 €

Assets

Non-current assets2,808 €
Current assets50 K €
Accruals and deferrals−450 €

Liabilities and equity

Equity9,544 €
Liabilities44 K €
Accruals and deferrals−907 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	137 K €	81 K €	59 K €	52 K €
Non-current assets	9,110 €	6,604 €	4,112 €	2,808 €
Property, plant and equipment	9,110 €	6,604 €	4,112 €	2,808 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	128 K €	74 K €	55 K €	50 K €
Inventory	52 K €	55 K €	42 K €	40 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	13 K €	4,794 €	5,081 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	57 K €	6,738 €	7,869 €	4,861 €
Accruals and deferrals	0 €	53 €	233 €	−450 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	137 K €	81 K €	59 K €	52 K €
Equity	58 K €	31 K €	15 K €	9,544 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	44 K €	52 K €	24 K €	−568 €
Profit/loss for the accounting period after tax	7,431 €	−28 K €	−16 K €	3,472 €
Liabilities	79 K €	50 K €	44 K €	44 K €
Non-current liabilities	206 €	218 €	223 €	223 €
Current liabilities	29 K €	33 K €	41 K €	43 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	49 K €	17 K €	2,936 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	−907 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period533.87 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

58 registered activities

automatizované spracovanie dát,Valid from Wednesday, March 31, 2004
čistiace a upratovacie práce,Valid from Wednesday, March 31, 2004
faktoring a forfaiting,Valid from Wednesday, March 31, 2004
fotografické služby,Valid from Wednesday, March 31, 2004
grafické práce na počítači v rozsahu voľnej živnosti,Valid from Wednesday, March 31, 2004
inžiniersko - investorská činnosť v stavebníctve,Valid from Wednesday, March 31, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Wednesday, March 31, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Wednesday, March 31, 2004
maliarske, natieračské a sklenárske práce,Valid from Wednesday, March 31, 2004
marketing a reklama,Valid from Wednesday, March 31, 2004

Statutory bodies and related persons

Statutory body

1 active of 5

Matúš Jedinák
Konateľfrom Friday, June 10, 2016
Address Hrnčiarska 401/63, 90201 Pezinok, Slovenská republika
Ing. Peter EckertInactive
KonateľMonday, November 21, 2011 – Monday, June 27, 2016
Address Harmónia 3382, 90001 Modra, Slovenská republika
Ing. Martin EckertInactive
KonateľWednesday, March 31, 2004 – Tuesday, November 29, 2011
Address Družstevná 11, 90001 Modra, Slovenská republika
JUDr. Ivan KičikolevInactive
KonateľWednesday, March 31, 2004 – Wednesday, February 2, 2005
Address Svetlá 7, 81102 Bratislava, Slovenská republika
Martin EckertInactive
KonateľWednesday, March 31, 2004 – Wednesday, February 2, 2005
Address Družstevná 11, 90001 Modra, Slovenská republika

Related persons

1 active of 7

Matúš Jedinák
Spoločník v.o.s. / s.r.o.from Tuesday, June 28, 2016
Address Hrnčiarska 401/63, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Peter EckertInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2013 – Monday, June 27, 2016
Address Harmónia 3382, 90001 Modra, Slovenská republika
Martin EckertInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2011 – Monday, May 13, 2013
Address Družstevná 11, 90001 Modra, Slovenská republika
Share100 %Contribution6,640 EUR
JUDr. Ivan KičikolevInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2011 – Tuesday, November 29, 2011
Address Svetlá 7, 81102 Bratislava, Slovenská republika
Share49.01 %Contribution3,254 EUR
Martin EckertInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2011 – Tuesday, November 29, 2011
Address Družstevná 11, 90001 Modra, Slovenská republika
Share50.99 %Contribution3,386 EUR
JUDr. Ivan KičikolevInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2004 – Monday, February 14, 2011
Address Svetlá 7, 81102 Bratislava, Slovenská republika
Share49 %Contribution98,000 SKK
Martin EckertInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2004 – Monday, February 14, 2011
Address Družstevná 11, 90001 Modra, Slovenská republika
Share51 %Contribution102,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31163/B
Main activity: Maloobchod s použitým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, May 14, 2013Zápisnica z riadneho valného zhromaždenia zo dňa 29.03.2013.
Wednesday, November 30, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.11.2011.
Thursday, February 3, 2005Zápisnica z valného zhromaždenia zo dňa 28.1.2005.
Wednesday, March 31, 2004Spoločenská zmluva zo dňa 1. 3. 2004, a zo dňa 22. 3. 2004 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. v znení noviel, ktorá nahrádza pôvodnú spoločenskú zmluvu.

Anubis, s.r.o.

Registered office

Anubis, s.r.o.

Hrnčiarska 401/63, 902 01 Pezinok

Open in Google Maps

Anubis, 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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