Company data from Slovak public registers

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ANNEX Martin, s.r.o.

Company financial profile・Company ID 36422584・Námestie Protifašistických bojovníkov 1706, 03601 Martin・Founded 2004

Financial reportFinancial statements

Turnover 2025

267 K €

+6.2 %
Company ID
36422584
Tax ID
2021875570
VAT ID
SK2021875570, under §4, registered since Friday, October 1, 2004
Registered office
ANNEX Martin, s.r.o.Námestie Protifašistických bojovníkov 1706 03601 Martin
Established
Tuesday, August 31, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/15405/L

Profit 2025

5,529 €

+4.9 %

Assets

208 K €

+4.5 %

Equity

167 K €

+3.4 %

Debt ratio

19.9 %

+0.9 pp

Gross margin

29.3 %

+1.3 pp
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Andromia score

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Profit

+4.9 %
5,648 €11 K €11 K €13 K €11 K €−5,312 €6,175 €12 K €23 K €10 K €5,270 €5,529 €201420152016201720182019202020212022202320242025

Revenue

+15 %
200 K €221 K €193 K €196 K €195 K €177 K €147 K €178 K €195 K €205 K €226 K €260 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

Profit / revenue

ROA

2.7 %

Return on assets

ROE

3.3 %

Return on equity

Current ratio

10.22

−47 %

Current assets / current liabilities

Earnings before tax

9,375 €

+53 %

Profit + income tax

Effective tax

41.0 %

+27 pp

Income tax / earnings before tax

Net working capital

171 K €

+5.1 %

Current assets − current liabilities

Revenue CAGR

2.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

201 K €2014221 K €2015195 K €2016197 K €2017197 K €2018178 K €2019152 K €2020201 K €2021219 K €2022229 K €2023251 K €2024267 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods195 K €205 K €226 K €260 K €
Value added63 K €57 K €63 K €76 K €
Operating revenue219 K €229 K €251 K €267 K €
Profit after tax23 K €10 K €5,270 €5,529 €
Income tax2,759 €1,347 €873 €3,846 €
Current income tax2,759 €1,347 €873 €3,846 €

Assets

  • Non-current assets18 K €
  • Current assets190 K €
  • Accruals and deferrals369 €

Liabilities and equity

  • Equity167 K €
  • Liabilities41 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets163 K €170 K €199 K €208 K €
Non-current assets0 €3,000 €27 K €18 K €
Property, plant and equipment0 €3,000 €27 K €18 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets163 K €167 K €172 K €190 K €
Inventory110 K €111 K €110 K €109 K €
Non-current receivables0 €0 €0 €0 €
Current receivables8,643 €10 K €19 K €30 K €
Current financial assets0 €0 €0 €0 €
Financial accounts44 K €45 K €42 K €50 K €
Accruals and deferrals340 €298 €414 €369 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities163 K €170 K €199 K €208 K €
Equity151 K €156 K €161 K €167 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years113 K €122 K €127 K €129 K €
Profit/loss for the accounting period after tax23 K €10 K €5,270 €5,529 €
Liabilities13 K €14 K €38 K €41 K €
Non-current liabilities0 €0 €27 K €23 K €
Current liabilities9,344 €11 K €8,823 €19 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,280 €3,070 €1,528 €195 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,888 €3,572 €3,490 €3,869 €3,213 €0 €1,803 €1,470 €2,759 €1,347 €873 €3,846 €201420152016201720182019202020212022202320242025
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 period27.4 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • - baliace činnostiValid from Tuesday, August 31, 2004
  • - ekonomické a účtovné poradenstvoValid from Tuesday, August 31, 2004
  • - inžinierska a projektová činnosť v strojárstveValid from Tuesday, August 31, 2004
  • - kancelárske a sekretárske službyValid from Tuesday, August 31, 2004
  • - kopírovacie službyValid from Tuesday, August 31, 2004
  • - maloobchod v rozsahu voľných živnostíValid from Tuesday, August 31, 2004
  • - podnikateľské poradenstvoValid from Tuesday, August 31, 2004
  • - prenájom hnuteľných vecíValid from Tuesday, August 31, 2004
  • - prenájom nehnuteľností s poskytovaním iných ako základných služiebValid from Tuesday, August 31, 2004
  • - sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Tuesday, August 31, 2004

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Igor Šeliga
    Konateľfrom Tuesday, August 31, 2004

    Address Malý Čepčín 155, 03845 Malý Čepčín, Slovenská republika

  • Ivan Zvoda
    Konateľfrom Tuesday, August 31, 2004

    Address Za suchou pílou 220/23, 03841 Trebostovo, Slovenská republika

  • Ing. Igor ŠeligaInactive
    KonateľTuesday, August 31, 2004 – Friday, April 30, 2010

    Address Kozmonautov 3918/7, Martin, Slovenská republika

  • Ivan ZvodaInactive
    KonateľTuesday, August 31, 2004 – Thursday, June 22, 2017

    Address Sucháčkova 4414/11, Martin, Slovenská republika

Related persons

2 active of 5
  • Ing. Igor Šeliga
    Spoločník v.o.s. / s.r.o.from Saturday, May 1, 2010

    Address Malý Čepčín 155, 03845 Malý Čepčín, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ivan Zvoda
    Spoločník v.o.s. / s.r.o.from Tuesday, September 8, 2009

    Address Za suchou pílou 220/23, 03841 Trebostovo, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Igor ŠeligaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2009 – Friday, April 30, 2010

    Address Kozmonautov 3918/7, Martin, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Igor ŠeligaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 31, 2004 – Monday, September 7, 2009

    Address Kozmonautov 3918/7, Martin, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ivan ZvodaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 31, 2004 – Monday, September 7, 2009

    Address Za suchou pílou 220/23, 03841 Trebostovo, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/15405/L
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, March 30, 2023registrovaný sociálny podnik
ANNEX Martin, s.r.o.

Registered office

ANNEX Martin, s.r.o.

Námestie Protifašistických bojovníkov 1706, 03601 Martin

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