ANUBIS DCA s.r.o.

Company financial profile・Company ID 36316806・Otrokovická 4134/14, 01841 Dubnica nad Váhom・Founded 2001

Financial report Financial statements

Active

Turnover 2025

6,330 €

−58 %

Company ID: 36316806
Tax ID: 2020115988
VAT ID: SK2020115988, under §4, registered since Wednesday, January 1, 2003

Registered office: ANUBIS DCA s.r.o.Otrokovická 4134/14 01841 Dubnica nad Váhom
Established: Thursday, February 8, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/12481/R

Profit 2025

2,829 €

+50 %Net profit after tax

Assets

92 K €

+5.4 %Total assets, stated excl. VAT

Equity

11 K €

−87 %Assets less external liabilities

Debt ratio

88.1 %

+84 ppLiabilities / total assets

Gross margin

87.5 %

+23 ppGross profit / sales

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Andromia score

—

Profit

+50 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−58 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

44.7 %

+32 pp

Profit / revenue

Profit margin

44.7 %

+32 pp

Profit / sales

ROA

3.1 %

+0.9 pp

Return on assets

ROE

25.7 %

+24 pp

Return on equity

Return on costs

80.8 %

+66 pp

Profit / (revenue − profit)

Added value to revenue

87.5 %

+23 pp

Added value / revenue

Earnings before tax

3,169 €

+41 %

Profit + income tax

Effective tax

10.7 %

−5.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	25 K €	11 K €	15 K €	6,330 €
Value added	15 K €	10 K €	9,596 €	5,536 €
Operating revenue	25 K €	11 K €	15 K €	6,330 €
Profit after tax	6,002 €	2,131 €	1,886 €	2,829 €
Income tax	1,120 €	474 €	365 €	340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	6,185 €	6,183 €	6,229 €	6,365 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets92 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity11 K €
Liabilities81 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	84 K €	85 K €	88 K €	92 K €
Non-current assets	2,379 €	1,211 €	404 €	0 €
Property, plant and equipment	2,379 €	1,211 €	404 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	81 K €	84 K €	87 K €	92 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	81 K €	82 K €	87 K €	85 K €
Financial accounts	787 €	2,133 €	566 €	7,696 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	84 K €	85 K €	88 K €	92 K €
Equity	80 K €	82 K €	84 K €	11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	66 K €	72 K €	74 K €	0 €
Profit/loss for the accounting period after tax	6,002 €	2,131 €	1,886 €	2,829 €
Liabilities	3,703 €	3,075 €	3,457 €	81 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,111 €	2,484 €	2,864 €	81 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	5 €	16 €
Provisions	592 €	591 €	588 €	163 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, November 3, 2021Yes
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period658.55 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

činnosti v oblasti nehnuteľností na základe honoráru alebo kontraktuValid from Thursday, February 8, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, February 8, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, February 8, 2001
maloobchod mimo riadnej predajneValid from Thursday, February 8, 2001
nákup a predaj výpočtovej a kancelárskej technikyValid from Thursday, February 8, 2001
podnikateľské poradenstvo (s výnimkou činnosti ekonomických, účtovných a organizačných poradcov)Valid from Thursday, February 8, 2001
poskytovanie software na základe zmluvy s autoromValid from Thursday, February 8, 2001
prenájom nehnuteľností vrátane poskytovania doplnkových služiebValid from Thursday, February 8, 2001
reklamné činnostiValid from Thursday, February 8, 2001
sprostredkovanie nákupu, predaja a prenájmu nehnuteľnostíValid from Thursday, February 8, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Boris PekárekActive
Konateľfrom Thursday, February 8, 2001
Address Otrokovická 4134/14, 01841 Dubnica nad Váhom, Slovenská republika
Ing. Boris PekárekEnded
KonateľThursday, February 8, 2001 – Thursday, March 12, 2009
Address Partizánska 1285/31-29, 01841 Dubnica nad Váhom, Slovenská republika

Related persons

1 active of 2

Ing. Boris PekárekActive
Spoločník v.o.s. / s.r.o.from Friday, March 13, 2009
Address Otrokovická 4134/14, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Boris PekárekEnded
Spoločník v.o.s. / s.r.o.Thursday, February 8, 2001 – Thursday, March 12, 2009
Address Partizánska 1285/31-29, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Otrokovická 4134/14, 01841 Dubnica nad Váhom, Slovenská republikafrom Friday, March 13, 2009
- Partizánska 1285/31-29, 01841 Dubnica nad Váhom, Slovenská republikaThursday, February 8, 2001 – Thursday, March 12, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/12481/R
Main activity: Činnosti inkasných agentúr a posúdenie úveruschopnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, March 28, 2003Rozhodnutím jediného spoločníka dňa 6.12.2002 bola zakladateľská listina zosúladená so zák. č. 500/2001 Z.z.
Thursday, February 8, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 329/00, NZ 343/2000 zo dňa 28.9.2000 podľa § 105 a nasl. Zák.č. 513/1991 Zb. v znení neskorších predpisov.

ANUBIS DCA s.r.o.

Registered office

ANUBIS DCA s.r.o.

Otrokovická 4134/14, 01841 Dubnica nad Váhom

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ANUBIS DCA s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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