Active

EX ANTE s.r.o.

Company financial profile・Company ID 35911328・Lidická 30, 82104 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2024

41 K €

−17 %

Company ID: 35911328
Tax ID: 2021919746
VAT ID: SK2021919746, under §7a, registered since Sunday, October 28, 2018

Registered office: EX ANTE s.r.o.Lidická 30 82104 Bratislava
Established: Wednesday, December 15, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34126/B

Profit 2024

6,256 €

−29 %

Assets

28 K €

−24 %

Equity

26 K €

−8.9 %

Debt ratio

5.8 %

−16 pp

Gross margin

22.7 %

−27 pp

Coming soon

Andromia score

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Profit

−29 %

Revenue

−17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.2 %

−2.7 pp

Profit / revenue

ROA

22.5 %

−1.6 pp

Return on assets

ROE

23.9 %

−6.8 pp

Return on equity

Current ratio

17.26

+274 %

Current assets / current liabilities

Earnings before tax

7,377 €

−29 %

Profit + income tax

Effective tax

15.2 %

+0.2 pp

Income tax / earnings before tax

Net working capital

26 K €

−7.6 %

Current assets − current liabilities

Revenue CAGR

-0.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	49 K €	50 K €	49 K €	41 K €
Value added	22 K €	26 K €	25 K €	9,332 €
Operating revenue	49 K €	50 K €	49 K €	41 K €
Profit after tax	7,595 €	12 K €	8,827 €	6,256 €
Income tax	1,345 €	2,031 €	1,562 €	1,121 €

Assets

Non-current assets0 €
Current assets28 K €

Liabilities and equity

Equity26 K €
Liabilities1,610 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	50 K €	37 K €	37 K €	28 K €
Non-current assets	18 K €	7,002 €	416 €	0 €
Property, plant and equipment	18 K €	7,002 €	416 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	30 K €	36 K €	28 K €
Inventory	22 €	18 €	51 €	46 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,842 €	4,107 €	3,056 €	1,379 €
Financial accounts	28 K €	26 K €	33 K €	26 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	50 K €	37 K €	37 K €	28 K €
Equity	33 K €	31 K €	29 K €	26 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	18 K €	13 K €	13 K €	13 K €
Profit/loss for the accounting period after tax	7,595 €	12 K €	8,827 €	6,256 €
Liabilities	17 K €	5,179 €	7,831 €	1,610 €
Non-current liabilities	0 €	2,814 €	0 €	0 €
Current liabilities	17 K €	2,365 €	7,831 €	1,610 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 payerNo
Excess VAT deductionLatest taxable period1225Excess deduction for the period0 €Tax liability for the period30.59 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

administratívne práce,Valid from Wednesday, December 15, 2004
automatické spracovanie údajov (vedenie databáz),Valid from Wednesday, December 15, 2004
činnosť organizačných a ekonomických poradcov,Valid from Wednesday, December 15, 2004
činnosť účtovných poradcov,Valid from Wednesday, December 15, 2004
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Wednesday, December 15, 2004
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Wednesday, December 15, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, December 15, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, December 15, 2004
leasingová činnosť v rozsahu voľnej živnosti,Valid from Wednesday, December 15, 2004
manikúra,Valid from Wednesday, December 15, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Marián Remeň
Konateľfrom Tuesday, February 14, 2023
Address Lidická 30, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Marián RemeňInactive
KonateľWednesday, December 15, 2004 – Wednesday, August 31, 2016
Address Špitálska 16, 81101 Bratislava, Slovenská republika
Ing. Renáta CenigováInactive
KonateľWednesday, December 15, 2004 – Friday, April 14, 2023
Address Lidická 30, 82104 Bratislava, Slovenská republika

Related persons

1 active of 6

Ing. Marián Remeň
Spoločník v.o.s. / s.r.o.from Saturday, April 15, 2023
Address Lidická 30, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Renáta CenigováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 1, 2016 – Friday, April 14, 2023
Address Lidická 30, 82104 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Marián RemeňInactive
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Wednesday, August 31, 2016
Address Špitálska 16, 81101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Renáta CenigováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Wednesday, August 31, 2016
Address Lidická 30, 82104 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Marián RemeňInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2004 – Wednesday, March 17, 2010
Address Špitálska 16, 81101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Renáta CenigováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2004 – Wednesday, March 17, 2010
Address Lidická 30, 82104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34126/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, December 15, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 28.10.2004 podľa ustanovení § 105 a nasl. Obchodného zákonníka.

EX ANTE s.r.o.

Registered office

EX ANTE s.r.o.

Lidická 30, 82104 Bratislava

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EX ANTE 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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