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ANIMA Production s.r.o.

Company financial profile・Company ID 36321508・ul. Slovenských partizánov 1131/51, 01701 Považská Bystrica・Founded 2001

Financial report Financial statements

Turnover 2025

217 K €

−23 %

Company ID: 36321508
Tax ID: 2020113106
VAT ID: SK2020113106, under §4, registered since Friday, March 1, 2002

Registered office: ANIMA Production s.r.o.ul. Slovenských partizánov 1131/51 01701 Považská Bystrica
Established: Monday, December 10, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/12996/R

Profit 2025

3,328 €

−89 %

Assets

88 K €

−24 %

Equity

84 K €

−18 %

Debt ratio

4.8 %

−6.3 pp

Gross margin

6.2 %

−10 pp

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Andromia score

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Profit

−89 %

Revenue

−30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

−9.0 pp

Profit / revenue

ROA

3.8 %

−22 pp

Return on assets

ROE

4.0 %

−25 pp

Return on equity

Current ratio

10.60

+46 %

Current assets / current liabilities

Earnings before tax

6,521 €

−83 %

Profit + income tax

Effective tax

49.0 %

+27 pp

Income tax / earnings before tax

Net working capital

37 K €

−54 %

Current assets − current liabilities

Revenue CAGR

6.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	162 K €	208 K €	281 K €	196 K €
Value added	20 K €	32 K €	47 K €	12 K €
Operating revenue	163 K €	217 K €	282 K €	217 K €
Profit after tax	12 K €	26 K €	30 K €	3,328 €
Income tax	3,921 €	7,712 €	8,241 €	3,193 €
Current income tax	3,921 €	7,712 €	8,241 €	3,193 €

Assets

Non-current assets46 K €
Current assets41 K €
Accruals and deferrals1,737 €

Liabilities and equity

Equity84 K €
Liabilities4,191 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	65 K €	97 K €	116 K €	88 K €
Non-current assets	5,190 €	27 K €	22 K €	46 K €
Property, plant and equipment	5,190 €	27 K €	22 K €	46 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	59 K €	69 K €	93 K €	41 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	160 €	33 K €	16 K €	20 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	59 K €	36 K €	77 K €	21 K €
Accruals and deferrals	1,152 €	1,068 €	1,372 €	1,737 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	65 K €	97 K €	116 K €	88 K €
Equity	47 K €	73 K €	103 K €	84 K €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Funds and other equity components	2,249 €	2,249 €	2,249 €	2,249 €
Profit/loss of previous years	26 K €	38 K €	64 K €	71 K €
Profit/loss for the accounting period after tax	12 K €	26 K €	30 K €	3,328 €
Liabilities	18 K €	24 K €	13 K €	4,191 €
Non-current liabilities	432 €	172 €	0 €	363 €
Current liabilities	18 K €	24 K €	13 K €	3,828 €
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 €	0 €	0 €	0 €
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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,834.74 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Dizajnérske činnostiValid from Wednesday, November 17, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, November 17, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, November 17, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, November 17, 2021
Prenájom hnuteľných vecíValid from Wednesday, November 17, 2021
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, November 17, 2021
administratívne službyValid from Wednesday, October 10, 2012
chov vybraných druhov zvieratValid from Wednesday, October 10, 2012
poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Wednesday, October 10, 2012
poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, October 10, 2012

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Alojz Kaššák
Konateľfrom Monday, December 10, 2001
Address Domaniža 388, 01816 Domaniža, Slovenská republika
PhDr. Ľubomír Kľúčik
Konateľfrom Monday, December 10, 2001
Address Bodiná 234, 01815 Prečín, Slovenská republika
Ing. Felix BaničInactive
KonateľMonday, December 10, 2001 – Monday, July 27, 2009
Address SNP 1418/135, 01701 Považská Bystrica, Slovenská republika
Ľubomír KľúčikInactive
KonateľMonday, December 10, 2001 – Tuesday, October 9, 2012
Address Bodiná 141, 01815 Prečín, Slovenská republika
Mgr. Ľubomír KľúčikInactive
KonateľMonday, December 10, 2001 – Friday, March 3, 2023
Address Bodiná 142, 01815 Prečín, Slovenská republika
PhDr. Ľubomír KľúčikInactive
KonateľMonday, December 10, 2001 – Friday, April 17, 2026
Address Bodiná 142, 01815 Prečín, Slovenská republika

Related persons

2 active of 8

PhDr. Ľubomír Kľúčik
Spoločník v.o.s. / s.r.o.from Saturday, April 18, 2026
Address Bodiná 234, 01815 Prečín, Slovenská republika
Share50 %Contribution3,486 EUR
Ing. Alojz Kaššák
Spoločník v.o.s. / s.r.o.from Tuesday, July 28, 2009
Address Domaniža 388, 01816 Domaniža, Slovenská republika
Share50 %Contribution3,486 EUR
PhDr. Ľubomír KľúčikInactive
Spoločník v.o.s. / s.r.o.Saturday, March 4, 2023 – Friday, April 17, 2026
Address Bodiná 142, 01815 Prečín, Slovenská republika
Share50 %Contribution3,486 EUR
Mgr. Ľubomír KľúčikInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 10, 2012 – Friday, March 3, 2023
Address Bodiná 142, 01815 Prečín, Slovenská republika
Share50 %Contribution3,486 EUR
Ľubomír KľúčikInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2009 – Tuesday, October 9, 2012
Address Bodiná 141, 01815 Prečín, Slovenská republika
Share50 %Contribution3,486 EUR
Ing. Alojz KaššákInactive
Spoločník v.o.s. / s.r.o.Monday, December 10, 2001 – Monday, July 27, 2009
Address Domaniža 388, 01816 Domaniža, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Felix BaničInactive
Spoločník v.o.s. / s.r.o.Monday, December 10, 2001 – Monday, July 27, 2009
Address SNP 1418/135, 01701 Považská Bystrica, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ľubomír KľúčikInactive
Spoločník v.o.s. / s.r.o.Monday, December 10, 2001 – Monday, July 27, 2009
Address Bodiná 141, 01815 Prečín, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/12996/R
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, December 10, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 25.9.2001 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

ANIMA Production s.r.o.

Registered office

ANIMA Production s.r.o.

ul. Slovenských partizánov 1131/51, 01701 Považská Bystrica

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ANIMA Production 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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