Company data from Slovak public registers

Active

Anima - jd, s.r.o.

Company financial profileCompany ID 36491195Hrubý Šúr 468, 90301 Hrubý ŠúrFounded 2004

Turnover 2024

40 K €

−32 %
Company ID
36491195
Tax ID
2021804785
VAT ID
SK2021804785, under §4, registered since Thursday, July 1, 2004
Registered office
Anima - jd, s.r.o.Hrubý Šúr 468 90301 Hrubý Šúr
Established
Tuesday, February 24, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/182411/B

Profit 2024

1,572 €

−70 %

Assets

45 K €

−12 %

Equity

−16 K €

+8.7 %

Debt ratio

136.8 %

+1.1 pp

Gross margin

6.2 %

−2.3 pp
Coming soon

Andromia score

Profit

−70 %
−103 K €−43 K €−9,560 €2,408 €−12 K €−16 K €−14 K €−17 K €−31 K €5,249 €1,572 €20142015201620172018201920202021202220232024

Revenue

−29 %
1.24 M €1.01 M €465 K €201 K €228 K €271 K €212 K €235 K €164 K €56 K €40 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.9 %

−5.1 pp

Profit / revenue

ROA

3.5 %

−6.9 pp

Return on assets

ROE

-9.5 %

+20 pp

Return on equity

Current ratio

0.74

−5.0 %

Current assets / current liabilities

Earnings before tax

1,912 €

−64 %

Profit + income tax

Effective tax

17.8 %

+18 pp

Income tax / earnings before tax

Net working capital

−16 K €

−9.6 %

Current assets − current liabilities

Revenue CAGR

-29.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.25 M €20141.02 M €2015476 K €2016214 K €2017228 K €2018274 K €2019212 K €2020235 K €2021164 K €202258 K €202340 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods235 K €164 K €56 K €40 K €
Value added−11 K €−27 K €4,781 €2,484 €
Operating revenue235 K €164 K €58 K €40 K €
Profit after tax−17 K €−31 K €5,249 €1,572 €
Income tax0 €0 €0 €340 €

Assets

  • Non-current assets0 €
  • Current assets45 K €

Liabilities and equity

  • Equity−16 K €
  • Liabilities61 K €

Balance sheet

Assets

Item2021202220232024
Total assets105 K €53 K €51 K €45 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets105 K €53 K €51 K €45 K €
Inventory89 K €26 K €20 K €5,129 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,798 €16 K €12 K €9,488 €
Financial accounts12 K €12 K €18 K €30 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities105 K €53 K €51 K €45 K €
Equity−20 K €−23 K €−18 K €−16 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−38 K €0 €−31 K €−25 K €
Profit/loss for the accounting period after tax−17 K €−31 K €5,249 €1,572 €
Liabilities125 K €76 K €69 K €61 K €
Non-current liabilities8,403 €903 €903 €879 €
Current liabilities102 K €67 K €65 K €60 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans15 K €8,750 €2,916 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

2,880 €2,880 €960 €960 €0 €0 €0 €0 €0 €0 €340 €20142015201620172018201920202021202220232024
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 period17.19 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Prevádzkovanie technickej služby v rozsahu ustanovenom v § 7 ods. 1 zákona - projektovanie, montáž, údržba, revízia alebo oprava zabezpečovacích systémov alebo poplachových systémov a systémov a zariadení umožňujúcich monitorovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Wednesday, October 29, 2025
  • Opravy vyhradených technických zariadení elektrickýchValid from Friday, September 3, 2021
  • Osadzovanie mechanických častí vzduchotechnických a klimatizačných zariadení bez zásahu do elektrických častíValid from Tuesday, September 1, 2020
  • Servis a údržba chladiacich a klimatizačných zariadení a tepelných čerpadiel s obsahom kontrolovanej látky Kontrola úniku kontrolovaných látok zo zariadení Zhodnotenie kontrolovaných látok a odber kontrolovaných látok vrátane plnenia tlakových nádob na plyny s obsahom kontrolovanej látky Prevádzkovanie zariadenia na recykláciu kontrolovaných látok alebo na regeneráciu kontrolovaných látok Kategória IValid from Tuesday, September 1, 2020
  • demolácie, búracie práce a prípravné práce pre stavbuValid from Tuesday, February 24, 2004
  • jednoduchá drevovýrobaValid from Tuesday, February 24, 2004
  • maliarske, natieračské a sklenárske práceValid from Tuesday, February 24, 2004
  • maloobchod v rozsahu voľných živnostíValid from Tuesday, February 24, 2004
  • montáž sadrokartónuValid from Tuesday, February 24, 2004
  • obkladanie stien a kladenie dlážkových krytínValid from Tuesday, February 24, 2004

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, February 24, 2004

    Address Hrubý Šúr 468, 90301 Hrubý Šúr, Slovenská republika

  • KonateľTuesday, February 24, 2004 – Wednesday, March 13, 2024

    Address Hlavná 1652/49, 09101 Stropkov, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, March 14, 2024

    Address Hrubý Šúr 468, 90301 Hrubý Šúr, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 8, 2009 – Wednesday, March 13, 2024

    Address Hlavná 1652/49, 09101 Stropkov, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2004 – Friday, August 7, 2009

    Address Hlavná 1652/49, 09101 Stropkov, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/182411/B
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

  • Tuesday, February 24, 2004Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 13.02.2004 podľa § 105.
Anima - jd, s.r.o.

Registered office

Anima - jd, s.r.o.

Hrubý Šúr 468, 90301 Hrubý Šúr

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