ANER s.r.o.

Company financial profile・Company ID 36457493・Sovietskych hrdinov 467, 089 01 Svidník・Founded 1998

Financial report Financial statements

Active

Turnover 2025

17 K €

−11 %

Company ID: 36457493
Tax ID: 2020002281
VAT ID: SK2020002281, under §4, registered since Tuesday, December 15, 1998

Registered office: ANER s.r.o.Sovietskych hrdinov 467 089 01 Svidník
Established: Thursday, October 1, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/11356/P

Profit 2025

1,111 €

−24 %Net profit after tax

Assets

312 K €

+12 %Total assets, stated excl. VAT

Equity

30 K €

+3.5 %Assets less external liabilities

Debt ratio

90.4 %

+0.8 ppLiabilities / total assets

Gross margin

81.9 %

−6.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−24 %

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

Revenue

−11 %

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

6.7 %

−1.1 pp

Profit / revenue

Profit margin

6.7 %

−1.1 pp

Profit / sales

ROA

0.4 %

−0.2 pp

Return on assets

ROE

3.7 %

−1.3 pp

Return on equity

Return on costs

7.2 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

81.4 %

−6.0 pp

Added value / revenue

Earnings before tax

1,451 €

−19 %

Profit + income tax

Effective tax

23.4 %

+4.5 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	44 K €	18 K €	19 K €	17 K €
Value added	17 K €	15 K €	16 K €	14 K €
Operating revenue	44 K €	18 K €	19 K €	17 K €
Profit after tax	3,017 €	2,125 €	1,453 €	1,111 €
Income tax	0 €	375 €	340 €	340 €
Current income tax	0 €	375 €	340 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets265 K €
Current assets47 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity30 K €
Liabilities282 K €
Accruals and deferrals0 €

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	265 K €	257 K €	279 K €	312 K €
Non-current assets	202 K €	203 K €	234 K €	265 K €
Property, plant and equipment	190 K €	191 K €	222 K €	252 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	13 K €	13 K €	13 K €	13 K €
Current assets	63 K €	54 K €	45 K €	47 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	−42 K €	−45 K €	−45 K €	−45 K €
Current receivables	92 K €	86 K €	83 K €	90 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	13 K €	6,061 €	1,685 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	265 K €	257 K €	279 K €	312 K €
Equity	26 K €	28 K €	29 K €	30 K €
Share capital	27 K €	27 K €	27 K €	27 K €
Funds and other equity components	1,061 €	1,242 €	1,370 €	1,458 €
Profit/loss of previous years	−4,980 €	−2,326 €	−457 €	821 €
Profit/loss for the accounting period after tax	3,017 €	2,125 €	1,453 €	1,111 €
Liabilities	239 K €	229 K €	250 K €	282 K €
Non-current liabilities	630 €	812 €	939 €	1,027 €
Current liabilities	70 K €	59 K €	56 K €	57 K €
Short-term financial assistance	169 K €	169 K €	193 K €	224 K €
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 €

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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period680.26 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

poskytovanie služieb zmenárne virtuálnej menyValid Thursday, January 13, 2022 – Thursday, February 19, 2026
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 4, 2021
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Saturday, December 4, 2021
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, December 4, 2021
- maloobchodná činnosť v odbore: potravinársky tovar, mlieko a mliečne výrobky, mäso a mäsové výrobky, alkoholické a nealkoholické nápoje, ovocie a zelenina, stavebný materiál, textilný tovar, bytové doplnky, obuv a kožený tovar, náhradné diely pre motorové vozidlá a autopríslušenstvo, autokozmetika, pohonné hmoty a motorové oleje, priemyselné hnojiváValid Thursday, October 1, 1998 – Friday, December 3, 2021
- pohostinská činnosťValid Thursday, October 1, 1998 – Friday, December 3, 2021
- veľkoobchodná a sprostredkovateľská činnosť v odbore: potravinársky tovar, mlieko a mliečne výrobky, mäso a mäsové výrobky, alkoholické a nealkoholické nápoje, tabakové výrobky, ovocie a zelenina, stavebný materiál, textilný tovar, bytové doplnky, obuv a kožený tovar, kozmetické výrobky, náterové a čistiace prostriedky, železiarsky tovar, náhradné diely pre motorové vozidlá a autopríslušenstvo, autokozmetika, pohonné hmoty a motorové oleje, ropa a ropné produkty, priemyselné hnojiváValid Thursday, October 1, 1998 – Friday, December 3, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Rastislav IlečkoActive
Konateľfrom Tuesday, April 4, 2023
Address Kutuzovova 467/1, 08901 Svidník, Slovenská republika
Ing. Jozef IlečkoEnded
KonateľThursday, October 1, 1998 – Friday, December 3, 2021
Address Hrnčiarska 799/82, Stropkov, Slovenská republika
Ing. Jozef IlečkoEnded
KonateľThursday, October 1, 1998 – Wednesday, April 26, 2023
Address Dezidera Millyho 570/47, 08901 Svidník, Slovenská republika

Related persons

1 active of 8

Rastislav IlečkoActive
Spoločník v.o.s. / s.r.o.from Thursday, April 27, 2023
Address Kutuzovova 467/1, 08901 Svidník, Slovenská republika
Share100 %Contribution6,700 EUR
Ing. Jozef IlečkoEnded
Spoločník v.o.s. / s.r.o.Thursday, January 13, 2022 – Wednesday, April 26, 2023
Address Dezidera Millyho 570/47, 08901 Svidník, Slovenská republika
Ing. Jozef IlečkoEnded
Spoločník v.o.s. / s.r.o.Saturday, December 4, 2021 – Wednesday, January 12, 2022
Address Dezidera Millyho 570/47, 08901 Svidník, Slovenská republika
Share37.5 %Contribution4,020 EUR
Jozef IlečkoEnded
Spoločník v.o.s. / s.r.o.Saturday, December 4, 2021 – Wednesday, January 12, 2022
Address Dezidera Millyho 570/47, 08901 Svidník, Slovenská republika
Share25 %Contribution2,680 EUR
Ing. Jozef IlečkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Friday, December 3, 2021
Address Hrnčiarska 799/82, Stropkov, Slovenská republika
Share37.5 %Contribution3,983.27 EUR
Jozef IlečkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Friday, December 3, 2021
Address Dezidera Millyho 570/47, Svidník, Slovenská republika
Share25 %Contribution2,655.51 EUR
Ing. Jozef IlečkoEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 1998 – Monday, February 1, 2010
Address Hrnčiarska 799/82, Stropkov, Slovenská republika
Share37.5 %Contribution120,000 SKK
Jozef IlečkoEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 1998 – Monday, February 1, 2010
Address Dezidera Millyho 570/47, Svidník, Slovenská republika
Share25 %Contribution80,000 SKK

Company history

1 change in the register

Registered office
2 records
- Sovietskych hrdinov 467, 08901 Svidník, Slovenská republikafrom Saturday, December 4, 2021
- ul. Sovietskych hrdinov 467, 08901 Svidník, Slovenská republikaThursday, October 1, 1998 – Friday, December 3, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/11356/P
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, October 1, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 7.9.1998 v spojení s dodatkom č. 1 zo dňa 28.9.1998 podľa zák. č. 513/91 Zb. v znení zák. č. 11/98 Z.z.

ANER s.r.o.

Registered office

ANER s.r.o.

Sovietskych hrdinov 467, 089 01 Svidník

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ANER 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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