Active

ÁNO s.r.o.

Company financial profile・Company ID 36186571・Trieda SNP 444/7, 04011 Košice・Founded 1998

Financial report Financial statements

Turnover 2025

45 K €

Company ID: 36186571
Tax ID: 2021421094
VAT ID: —

Registered office: ÁNO s.r.o.Trieda SNP 444/7 04011 Košice
Established: Friday, September 25, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/10562/V

Profit 2025

−12 K €

−3,398 %

Assets

8,179 €

Equity

−9,292 €

+0.1 %

Debt ratio

213.6 %

Gross margin

1.7 %

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Andromia score

—

Profit

−3,398 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-26.6 %

Profit / revenue

ROA

-145.4 %

Return on assets

ROE

128.0 %

+124 pp

Return on equity

Current ratio

0.30

Current assets / current liabilities

Earnings before tax

−12 K €

Profit + income tax

Effective tax

-2.9 %

Income tax / earnings before tax

Net working capital

−12 K €

−31 %

Current assets − current liabilities

Revenue CAGR

61.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	15 K €	14 K €	0 €	45 K €
Value added	435 €	−130 €	0 €	759 €
Operating revenue	15 K €	14 K €	0 €	45 K €
Profit after tax	−1,386 €	−3,014 €	−340 €	−12 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets2,883 €
Current assets5,296 €

Liabilities and equity

Equity−9,292 €
Liabilities17 K €

Balance sheet

Assets

Item	2022	2023	2025
Total assets	7,237 €	1 €	8,179 €
Non-current assets	0 €	0 €	2,883 €
Property, plant and equipment	0 €	0 €	2,883 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,237 €	1 €	5,296 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	140 €
Financial accounts	7,237 €	1 €	5,156 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,237 €	1 €	0 €	8,179 €
Equity	−5,952 €	−8,966 €	−9,305 €	−9,292 €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−12 K €	−13 K €	−16 K €	−4,400 €
Profit/loss for the accounting period after tax	−1,386 €	−3,014 €	−340 €	−12 K €
Liabilities	13 K €	8,967 €	9,305 €	17 K €
Non-current liabilities	4 €	4 €	4 €	26 €
Current liabilities	13 K €	8,963 €	9,301 €	17 K €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

35 registered activities

pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, July 7, 2016
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, February 16, 2016
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, February 16, 2016
výroba nápojovValid from Tuesday, February 16, 2016
výroba pekárskych a cukrárskych výrobkovValid from Tuesday, February 16, 2016
čistenie budovValid from Saturday, June 6, 2015
faktoring a forfaitingValid from Saturday, June 6, 2015
finančný leasingValid from Saturday, June 6, 2015
organizovanie kultúrnych, zábavných a rekreačných činnostíValid from Saturday, June 6, 2015
podnikateľské poradenstvoValid from Saturday, June 6, 2015

Statutory bodies and related persons

Statutory body

2 active of 8

Dominika Schmidtová
Konateľfrom Thursday, November 27, 2014
Address Trieda SNP 444/7, 04011 Košice, Slovenská republika
Ing. Miroslav Schmidt
Konateľfrom Thursday, November 27, 2014
Address Seňa 583, 04458 Seňa, Slovenská republika
Dominika ŠpilkováInactive
KonateľThursday, November 27, 2014 – Wednesday, July 6, 2016
Address Trieda SNP 444/7, 04011 Košice, Slovenská republika
Miroslav SchmidtInactive
KonateľMonday, June 18, 2007 – Tuesday, April 21, 2015
Address Seňa 583, 04458 Seňa, Slovenská republika
Tibor GregoInactive
KonateľMonday, June 18, 2007 – Tuesday, April 21, 2015
Address Banícka 342, 04941 Krásnohorské Podhradie, Slovenská republika
Ing. Miroslav PoldaufInactive
KonateľFriday, September 25, 1998 – Thursday, June 10, 1999
Address Veternicová 8, Bratislava, Slovenská republika
JUDr. Karol GogolákInactive
KonateľFriday, September 25, 1998 – Tuesday, June 26, 2007
Address Ružová 39, Rožňava, Slovenská republika
JUDr. Karol GogolákInactive
KonateľFriday, September 25, 1998 – Monday, June 18, 2007
Address Ružová 39, 04801 Rožňava, Slovenská republika

Related persons

2 active of 10

Dominika Schmidtová
Spoločník v.o.s. / s.r.o.from Thursday, July 7, 2016
Address Trieda SNP 444/7, 04011 Košice, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Miroslav Schmidt
Spoločník v.o.s. / s.r.o.from Wednesday, April 22, 2015
Address Seňa 583, 04458 Seňa, Slovenská republika
Share50 %Contribution3,500 EUR
Dominika ŠpilkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 22, 2015 – Wednesday, July 6, 2016
Address Trieda SNP 444/7, 04011 Košice, Slovenská republika
Miroslav SchmidtInactive
Spoločník v.o.s. / s.r.o.Friday, August 5, 2011 – Tuesday, April 21, 2015
Address Seňa 583, 04458 Seňa, Slovenská republika
Share50 %Contribution3,319.39 EUR
Tibor GregoInactive
Spoločník v.o.s. / s.r.o.Friday, August 5, 2011 – Tuesday, April 21, 2015
Address Banícka 342, 04941 Krásnohorské Podhradie, Slovenská republika
Share50 %Contribution3,319.39 EUR
Miroslav SchmidtInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 27, 2007 – Thursday, August 4, 2011
Address Seňa 583, 04458 Seňa, Slovenská republika
Share50 %Contribution100,000 SKK
Tibor GregoInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 27, 2007 – Thursday, August 4, 2011
Address Banícka 342, 04941 Krásnohorské Podhradie, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Karol GogolákInactive
Spoločník v.o.s. / s.r.o.Friday, June 11, 1999 – Tuesday, June 26, 2007
Address Ružová 39, Rožňava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Miroslav PoldaufInactive
Spoločník v.o.s. / s.r.o.Friday, September 25, 1998 – Thursday, June 10, 1999
Address Veternicová 8, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Karol GogolákInactive
Spoločník v.o.s. / s.r.o.Friday, September 25, 1998 – Thursday, June 10, 1999
Address Ružová 39, Rožňava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/10562/V
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, June 11, 1999Dodatok č. 1 k spoločenskej zmluve zo dňa 4.6.1999.
Friday, September 25, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 18.9.1998 podľa § 105 a nasl. ust. zák. 513/91 Zb.

ÁNO s.r.o.

Registered office

ÁNO s.r.o.

Trieda SNP 444/7, 04011 Košice

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ÁNO 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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