Company data from Slovak public registers

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Active

ANCEMA Trade, spol. s r.o.

Company financial profile・Company ID 36212661・Galaktická 34, 04012 Košice・Founded 2002

Financial reportFinancial statements

Turnover 2024

87 K €

+69 %
Company ID
36212661
Tax ID
2020048745
VAT ID
SK2020048745, under §4, registered since Tuesday, October 1, 2002
Registered office
ANCEMA Trade, spol. s r.o.Galaktická 34 04012 Košice
Established
Tuesday, March 5, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/13105/V

Profit 2024

26 K €

+833 %

Assets

59 K €

+70 %

Equity

48 K €

+117 %

Debt ratio

17.9 %

−18 pp

Gross margin

58.8 %

+17 pp
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Andromia score

—

Profit

+833 %
−9,517 €−2,254 €−14 K €4,131 €−626 €2,796 €9,933 €7,426 €15 K €2,789 €26 K €20142015201620172018201920202021202220232024

Revenue

+69 %
32 K €37 K €25 K €41 K €28 K €49 K €45 K €49 K €68 K €51 K €87 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

29.9 %

+25 pp

Profit / revenue

ROA

44.3 %

+36 pp

Return on assets

ROE

54.0 %

+41 pp

Return on equity

Current ratio

5.96

+109 %

Current assets / current liabilities

Earnings before tax

33 K €

+833 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

49 K €

+125 %

Current assets − current liabilities

Revenue CAGR

10.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

32 K €201437 K €201525 K €201641 K €201729 K €201849 K €201945 K €202049 K €202168 K €202251 K €202387 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods49 K €68 K €51 K €87 K €
Value added25 K €35 K €22 K €51 K €
Operating revenue49 K €68 K €51 K €87 K €
Profit after tax7,426 €15 K €2,789 €26 K €
Income tax1,311 €3,857 €742 €6,917 €
Current income tax———6,917 €

Assets

  • Non-current assets0 €
  • Current assets59 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity48 K €
  • Liabilities11 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets44 K €56 K €35 K €59 K €
Non-current assets6,042 €3,542 €1,042 €0 €
Property, plant and equipment6,042 €3,542 €1,042 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets38 K €52 K €33 K €59 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables58 €1,418 €845 €40 K €
Current financial assets———0 €
Financial accounts38 K €51 K €33 K €19 K €
Accruals and deferrals———0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities44 K €56 K €35 K €59 K €
Equity4,897 €19 K €22 K €48 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components———0 €
Profit/loss of previous years−9,168 €−2,113 €12 K €14 K €
Profit/loss for the accounting period after tax7,426 €15 K €2,789 €26 K €
Liabilities39 K €37 K €12 K €11 K €
Non-current liabilities353 €454 €560 €680 €
Current liabilities39 K €36 K €12 K €9,852 €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals———0 €

Income tax

Tax liability trend

0 €1,920 €960 €960 €0 €393 €960 €1,311 €3,857 €742 €6,917 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period2,628.93 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

26 registered activities

  • montáž, oprava a údržba elektrických zariadení v rozsahu: objekty bez nebezpečenstva výbuchuValid from Monday, May 26, 2003
  • zariadenia s napätím do 1000 VValid from Monday, May 26, 2003
  • automatizované spracovanie dátValid from Tuesday, March 5, 2002
  • baliace činnostiValid from Tuesday, March 5, 2002
  • dodávka riadiacich systémovValid from Tuesday, March 5, 2002
  • faktoring a forfaitingValid from Tuesday, March 5, 2002
  • fotografické službyValid from Tuesday, March 5, 2002
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, March 5, 2002
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, March 5, 2002
  • natáčanie videozáznamov na zmluvnom základeValid from Tuesday, March 5, 2002

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ján Janeczko
    Konateľfrom Saturday, December 17, 2022

    Address Galaktická 34, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

  • Mária Janeczková
    Konateľfrom Tuesday, December 20, 2005

    Address Galaktická 34, 04012 Košice, Slovenská republika

  • Ján JaneczkoInactive
    KonateľTuesday, March 5, 2002 – Friday, December 16, 2022

    Address Galaktická 34, Košice, Slovenská republika

  • Stanislav JaneczkoInactive
    KonateľTuesday, March 5, 2002 – Friday, December 30, 2005

    Address Galaktická 34, Košice, Slovenská republika

Related persons

2 active of 7
  • Ján Janeczko
    Spoločník v.o.s. / s.r.o.from Saturday, December 17, 2022

    Address Galaktická 34, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Mária Janeczková
    Spoločník v.o.s. / s.r.o.from Saturday, December 17, 2022

    Address Galaktická 34, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ján JaneczkoInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2009 – Friday, December 16, 2022

    Address Galaktická 34, Košice, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Mária JaneczkováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2009 – Friday, December 16, 2022

    Address Galaktická 34, 04012 Košice, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Mária JaneczkováInactive
    Spoločník v.o.s. / s.r.o.Saturday, December 31, 2005 – Tuesday, July 21, 2009

    Address Galaktická 34, 04012 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ján JaneczkoInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2002 – Tuesday, July 21, 2009

    Address Galaktická 34, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Stanislav JaneczkoInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2002 – Friday, December 30, 2005

    Address Galaktická 34, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/13105/V
Main activity
Elektrická inštalácia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Monday, May 26, 2003Dodatok č. 1 k spoločenskej zmluve zo dňa 17.10.2002.
  • Tuesday, March 5, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 1.2.2002 podľa zákona č. 513/91 Zb. v znení neskorších predpisov. Vznik funkcií konateľov Stanislava Janeczka a Jána Janeczka: 5.3.2002 k uvedenému dňu základné imanie bolo splatené v celom rozsahu.
ANCEMA Trade, spol. s r.o.

Registered office

ANCEMA Trade, spol. s r.o.

Galaktická 34, 04012 Košice

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