Active

ANFEMATA, s.r.o.

Company financial profile・Company ID 36416797・Terchová 1474, 01306 Terchová・Founded 2004

Financial report Financial statements

Turnover 2024

141 K €

−18 %

Company ID: 36416797
Tax ID: 2021828798
VAT ID: SK2021828798, under §4, registered since Saturday, June 5, 2004

Registered office: ANFEMATA, s.r.o.Terchová 1474 01306 Terchová
Established: Saturday, March 6, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/14756/L

Profit 2024

−3,747 €

−132 %

Assets

244 K €

−20 %

Equity

122 K €

−3.0 %

Debt ratio

49.8 %

−8.7 pp

Gross margin

47.5 %

−5.1 pp

Coming soon

Andromia score

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Profit

−132 %

Revenue

−18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.7 %

−9.4 pp

Profit / revenue

ROA

-1.5 %

−5.3 pp

Return on assets

ROE

-3.1 %

−12 pp

Return on equity

Current ratio

1.50

+4.9 %

Current assets / current liabilities

Earnings before tax

−2,783 €

−122 %

Profit + income tax

Effective tax

-34.6 %

−44 pp

Income tax / earnings before tax

Net working capital

42 K €

−16 %

Current assets − current liabilities

Revenue CAGR

-6.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	77 K €	134 K €	167 K €	137 K €
Value added	8,668 €	68 K €	88 K €	65 K €
Operating revenue	100 K €	141 K €	172 K €	141 K €
Profit after tax	−32 K €	5,817 €	12 K €	−3,747 €
Income tax	0 €	859 €	1,151 €	964 €

Assets

Non-current assets117 K €
Current assets127 K €

Liabilities and equity

Equity122 K €
Liabilities121 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	362 K €	327 K €	304 K €	244 K €
Non-current assets	165 K €	144 K €	136 K €	117 K €
Property, plant and equipment	165 K €	144 K €	136 K €	117 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	196 K €	184 K €	168 K €	127 K €
Inventory	1,022 €	1,334 €	1,225 €	1,413 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	193 K €	162 K €	153 K €	124 K €
Financial accounts	2,763 €	20 K €	13 K €	1,316 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	362 K €	327 K €	304 K €	244 K €
Equity	109 K €	115 K €	126 K €	122 K €
Share capital	332 K €	332 K €	332 K €	332 K €
Profit/loss of previous years	−191 K €	−223 K €	−217 K €	−206 K €
Profit/loss for the accounting period after tax	−32 K €	5,817 €	12 K €	−3,747 €
Liabilities	253 K €	213 K €	178 K €	121 K €
Non-current liabilities	76 K €	67 K €	28 K €	0 €
Current liabilities	127 K €	131 K €	117 K €	85 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	51 K €	14 K €	32 K €	37 K €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period16.79 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

odborné poradenské služby pre uchádzačov a záujemcov o zamestnanieValid from Friday, February 17, 2012
vyučovanie v odbore cudzích jazykov - anglický jazykValid from Saturday, May 15, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 1, 2008
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, April 1, 2008
- poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, February 2, 2005
- výroba hotového krmiva pre domáce zvieratáValid from Wednesday, February 2, 2005
- výroba hotového krmiva pre hospodárske zvieratáValid from Wednesday, February 2, 2005
- zemné práce, kosenie trávy, úprava a údržba zeleneValid from Wednesday, February 2, 2005
- demolácie, zemné práce a prípravné práce pre stavbuValid from Saturday, March 6, 2004
- maliarske a natieračské práceValid from Saturday, March 6, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Andrej Židek
Konateľfrom Saturday, March 6, 2004
Address Čajakova 2175/13, 01001 Žilina, Slovenská republika
Andrej ŽidekInactive
KonateľSaturday, March 6, 2004 – Wednesday, June 21, 2017
Address Marček 80, Svederník, Slovenská republika

Related persons

2 active of 10

Andrej Židek
Spoločník v.o.s. / s.r.o.from Saturday, December 8, 2018
Address Čajakova 2175/13, 01001 Žilina, Slovenská republika
Share40 %Contribution132,776 EUR
Zoja Žideková
Spoločník v.o.s. / s.r.o.from Saturday, December 8, 2018
Address Kysucká 551/10, 01001 Žilina, Slovenská republika
Share60 %Contribution199,164 EUR
Andrej ŽidekInactive
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Friday, December 7, 2018
Address Čajakova 2175/13, 01001 Žilina, Slovenská republika
Share40 %Contribution132,775.68 EUR
Zoja ŽidekováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Friday, December 7, 2018
Address Kysucká 551/10, 01001 Žilina, Slovenská republika
Share60 %Contribution199,163.51 EUR
Andrej ŽidekInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 1, 2008 – Friday, January 8, 2010
Address Čajakova 2175/13, 01001 Žilina, Slovenská republika
Share40 %Contribution4,000,000 SKK
Zoja ŽidekováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 1, 2008 – Friday, January 8, 2010
Address Kysucká 551/10, 01001 Žilina, Slovenská republika
Share60 %Contribution6,000,000 SKK
Andrej ŽidekInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 6, 2004 – Monday, March 31, 2008
Address Čajakova 2175/13, 01001 Žilina, Slovenská republika
Share33 %Contribution891,000 SKK
Zoja ŽidekováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 6, 2004 – Monday, March 31, 2008
Address Kysucká 551/10, 01001 Žilina, Slovenská republika
Share67 %Contribution1,809,000 SKK
Andrej ŽidekInactive
Spoločník v.o.s. / s.r.o.Saturday, March 6, 2004 – Tuesday, October 5, 2004
Address Marček 80, Svederník, Slovenská republika
Share32.5 %Contribution65,000 SKK
Zoja ŽidekováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 6, 2004 – Tuesday, October 5, 2004
Address Marček 80, Svederník, Slovenská republika
Share67.5 %Contribution135,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/14756/L
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ANFEMATA, s.r.o.

Registered office

ANFEMATA, s.r.o.

Terchová 1474, 01306 Terchová

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ANFEMATA, 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

Registered office

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