Company data from Slovak public registers

Anima - jd, s.r.o.

Company financial profile・Company ID 36491195・Hrubý Šúr 468, 90301 Hrubý Šúr・Founded 2004

Active

Turnover 2025

39 K €

−1.6 %
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 2025

23 K €

+1,378 %Net profit after tax

Assets

56 K €

+26 %Total assets, stated excl. VAT

Equity

6,736 €

+141 %Assets less external liabilities

Debt ratio

88.0 %

−49 ppLiabilities / total assets

Gross margin

73.8 %

+68 ppGross profit / sales
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Andromia score

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Profit

+1,378 %
−103 K €−43 K €−9,560 €2,408 €−12 K €−16 K €−14 K €−17 K €−31 K €5,249 €1,572 €23 K €2014201520162017201820192020202120222023202420252014−103 K €2015−43 K €2016−9,560 €20172,408 €2018−12 K €2019−16 K €2020−14 K €2021−17 K €2022−31 K €20235,249 €20241,572 €202523 K €

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

Revenue

−1.6 %
1.24 M €1.01 M €465 K €201 K €228 K €271 K €212 K €235 K €164 K €56 K €40 K €39 K €20142015201620172018201920202021202220232024202520141.24 M €20151.01 M €2016465 K €2017201 K €2018228 K €2019271 K €2020212 K €2021235 K €2022164 K €202356 K €202440 K €202539 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,880 €2,880 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 2016960 €

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

59.1 %

+55 pp

Profit / revenue

Profit margin

59.1 %

+55 pp

Profit / sales

ROA

41.3 %

+38 pp

Return on assets

ROE

344.9 %

+354 pp

Return on equity

Return on costs

144.6 %

+140 pp

Profit / (revenue − profit)

Added value to revenue

73.8 %

+68 pp

Added value / revenue

Earnings before tax

24 K €

+1,133 %

Profit + income tax

Effective tax

1.4 %

−16 pp

Income tax / earnings before tax

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 €202439 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods164 K €56 K €40 K €39 K €
Value added−27 K €4,781 €2,484 €29 K €
Operating revenue164 K €58 K €40 K €39 K €
Profit after tax−31 K €5,249 €1,572 €23 K €
Income tax0 €0 €340 €340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs1,851 €654 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets56 K €

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

Liabilities and equity

  • Equity6,736 €
  • Liabilities50 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets53 K €51 K €45 K €56 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 assets53 K €51 K €45 K €56 K €
Inventory26 K €20 K €5,129 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €12 K €9,488 €5,264 €
Financial accounts12 K €18 K €30 K €51 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities53 K €51 K €45 K €56 K €
Equity−23 K €−18 K €−16 K €6,736 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years0 €−31 K €−25 K €−24 K €
Profit/loss for the accounting period after tax−31 K €5,249 €1,572 €23 K €
Liabilities76 K €69 K €61 K €50 K €
Non-current liabilities903 €903 €879 €803 €
Current liabilities67 K €65 K €60 K €49 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans8,750 €2,916 €0 €0 €
Provisions0 €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 period154.56 €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

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

Company history

1 change in the register

  • Registered office

    2 records
    • Hrubý Šúr 468, 90301 Hrubý Šúr, Slovenská republikafrom Tuesday, October 15, 2024
    • Hlavná 1652/49, 09101 Stropkov, Slovenská republikaTuesday, February 24, 2004 – Monday, October 14, 2024

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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