Active

A.N.E.S., a.s.

Company financial profile・Company ID 36030821・Maďarovská 4, 93587 Santovka・Founded 1998

Financial report Financial statements

Turnover 2025

338 K €

−12 %

Company ID: 36030821
Tax ID: 2020092349
VAT ID: SK2020092349, under §4, registered since Monday, May 22, 2000

Registered office: A.N.E.S., a.s.Maďarovská 4 93587 Santovka
Established: Tuesday, April 14, 1998
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Nitra, Sa/10308/N

Profit 2025

−71 K €

−524 %

Assets

1.66 M €

+0.0 %

Equity

1.57 M €

+11 %

Debt ratio

5.3 %

−9.5 pp

Gross margin

25.9 %

−22 pp

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Andromia score

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Profit

−524 %

Revenue

−24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-21.1 %

−25 pp

Profit / revenue

ROA

-4.3 %

−5.3 pp

Return on assets

ROE

-4.5 %

−5.7 pp

Return on equity

Current ratio

3.47

+228 %

Current assets / current liabilities

Earnings before tax

−69 K €

−440 %

Profit + income tax

Effective tax

-2.8 %

−20 pp

Income tax / earnings before tax

Net working capital

202 K €

+1,363 %

Current assets − current liabilities

Revenue CAGR

9.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	255 K €	300 K €	369 K €	279 K €
Value added	47 K €	124 K €	178 K €	72 K €
Operating revenue	255 K €	300 K €	386 K €	338 K €
Profit after tax	−82 K €	−21 K €	17 K €	−71 K €
Income tax	0 €	0 €	3,594 €	1,920 €
Current income tax	0 €	0 €	3,594 €	1,920 €

Assets

Non-current assets1.37 M €
Current assets284 K €
Accruals and deferrals2,744 €

Liabilities and equity

Equity1.57 M €
Liabilities87 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.69 M €	1.7 M €	1.66 M €	1.66 M €
Non-current assets	1.48 M €	1.47 M €	1.41 M €	1.37 M €
Property, plant and equipment	1.48 M €	1.47 M €	1.41 M €	1.37 M €
Non-current intangible assets	497 €	497 €	497 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	208 K €	224 K €	250 K €	284 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	−116 €
Current receivables	16 K €	19 K €	10 K €	8,054 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	193 K €	205 K €	240 K €	276 K €
Accruals and deferrals	0 €	3,459 €	2,279 €	2,744 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.69 M €	1.7 M €	1.66 M €	1.66 M €
Equity	1.25 M €	1.36 M €	1.41 M €	1.57 M €
Share capital	1.19 M €	1.19 M €	1.19 M €	1.19 M €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−1.49 M €	−1.58 M €	−1.6 M €	−1.53 M €
Profit/loss for the accounting period after tax	−82 K €	−21 K €	17 K €	−71 K €
Liabilities	446 K €	340 K €	244 K €	87 K €
Non-current liabilities	6,499 €	6,564 €	6,964 €	4,311 €
Current liabilities	440 K €	332 K €	237 K €	82 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	1,338 €	622 €	809 €
Accruals and deferrals	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 year2015Published onWednesday, December 23, 2015Removed from the list onWednesday, May 2, 2018Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period304.28 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

- prevádzkovanie soláriaValid from Wednesday, September 27, 2006
- ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, September 27, 2006
masérske službyValid from Tuesday, January 24, 2006
ubytovacie služby s prevádzkovaním pohostinkých činnostíValid from Tuesday, January 24, 2006
- ekonomické a organizačné poradenstvoValid from Thursday, January 23, 2003
- vedenie účtovníctvaValid from Thursday, January 23, 2003
- organizovanie kultúrno-spoločenakých a športových podujatíValid from Wednesday, May 30, 2001
- prevádzkovanie kúpaliskaValid from Wednesday, May 30, 2001
- faktoring a forfaitingValid from Tuesday, March 21, 2000
- porez guľatinyValid from Tuesday, March 21, 2000

Statutory bodies and related persons

Statutory body

1 active of 18

Marek Tomáš
Predstavenstvofrom Thursday, February 8, 2018
predseda predstavenstva
Address Stará Klenová 12625/26K, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Marek TomášInactive
PredstavenstvoThursday, February 8, 2018 – Friday, December 13, 2019
predseda predstavenstva
Address Štefunkova 3143/15, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Pavel RusnákInactive
PredstavenstvoTuesday, November 22, 2011 – Thursday, February 22, 2018
člen
Address A. Lackovej-Zory 526, 03821 Mošovce, Slovenská republika
Ing. Pavol ButkovskýInactive
PredstavenstvoMonday, May 31, 2010 – Thursday, February 22, 2018
predseda
Address Maďarovská 164/20, 93587 Santovka, Slovenská republika
Martin ButkovskýInactive
PredstavenstvoFriday, February 16, 2007 – Thursday, July 8, 2010
predseda predstavenstva
Address Maďarovská 164/20, 93587 Santovka, Slovenská republika
Ing. Ján TomášInactive
PredstavenstvoFriday, July 7, 2006 – Friday, June 12, 2009
člen
Address Rovníková 10, 82102 Bratislava, Slovenská republika
Ing. Ján TomášInactive
PredstavenstvoFriday, July 7, 2006 – Thursday, February 22, 2018
člen
Address Sadová 529/2, 90091 Limbach, Slovenská republika
Iveta PelachováInactive
PredstavenstvoThursday, June 30, 2005 – Tuesday, May 23, 2006
člen
Address Prekážka 725/17, 03301 Liptovský Hrádok, Slovenská republika
Ľudmila ButkovskáInactive
PredstavenstvoFriday, May 11, 2001 – Tuesday, March 6, 2007
predseda
Address Nová 4410/15, Banská Bystrica, Slovenská republika
Ľudmila ButkovskáInactive
PredstavenstvoFriday, May 11, 2001 – Wednesday, August 17, 2005
člen
Address Nová 4410/15, Banská Bystrica, Slovenská republika

Related persons

5 active of 18

Ing. Ján Tomáš
Člen dozorného orgánufrom Thursday, February 8, 2018
Address Sienkiewiczova 2, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Pavel Rusnák
Člen dozorného orgánufrom Thursday, February 8, 2018
Address A. Lackovej-Zory 526/23, 03821 Mošovce, Slovenská republika
Ing. Pavol Butkovský
Člen dozorného orgánufrom Thursday, February 8, 2018
Address Maďarovská 164/20, 93587 Santovka, Slovenská republika
Šimon Tomáš
Člen dozorného orgánufrom Thursday, February 8, 2018
Address Stará Klenová 12625/26K, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Klaudia Tomášová
Člen dozorného orgánufrom Friday, May 16, 2008
Address Sadová 529/2, 90091 Limbach, Slovenská republika
Ing. Daniela RusnákováInactive
Člen dozorného orgánuFriday, May 16, 2008 – Thursday, February 22, 2018
Address A. Lackovej - Zory 526, 03821 Mošovce, Slovenská republika
Ing. Klaudia MichalováInactive
Člen dozorného orgánuFriday, May 16, 2008 – Friday, June 12, 2009
Address Medveďovej 1551/34, 85105 Bratislava-Petržalka, Slovenská republika
JUDr. Marcela KrošlákováInactive
Člen dozorného orgánuSunday, February 26, 2006 – Monday, June 2, 2008
Address Karpatská 6, 97411 Banská Bystrica, Slovenská republika
Ing. Daniela BendíkováInactive
Člen dozorného orgánuThursday, June 30, 2005 – Monday, June 2, 2008
Address Stropkovská 1, 82103 Bratislava, Slovenská republika
Ing. Pavel RusnákInactive
Člen dozorného orgánuThursday, June 30, 2005 – Friday, March 3, 2006
Address A. Lackovej-Zory 526, 03821 Mošovce, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sa/10308/N
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

Thursday, January 23, 2003. Na valnom zhromaždení konanom dňa 10.12.2002 bola schválená zmena stanov a bolo vyhotovené ich úplné znenie.
Wednesday, May 30, 2001. Valné zhromaždenie dňa 11.5.2001 schválilo zmenu stanov.
Tuesday, March 21, 2000. Na valnom zhromaždení konanom dňa 30.11.1999 bola schválená zmena stanov v zmysle zák. č. 127/99 Z.z.
Tuesday, April 14, 1998Spoločnosť bola založená rozhodnutím zakladateľa v zmysle ust. §§ 172, 175 a nasl. zák. č. 513/91 Zb. Stary spis: Sa 1280

A.N.E.S., a.s.

Registered office

A.N.E.S., a.s.

Maďarovská 4, 93587 Santovka

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A.N.E.S., a.s.

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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