ANERI, spol. s r.o.

Company financial profile・Company ID 36525316・Priechodná 1549/32, 94901 Nitra・Founded 1997

Financial report Financial statements

Active

Turnover 2025

33 K €

+85 %

Company ID: 36525316
Tax ID: 2020147745
VAT ID: SK2020147745, under §4, registered since Monday, February 1, 1999

Registered office: ANERI, spol. s r.o.Priechodná 1549/32 94901 Nitra
Established: Wednesday, December 17, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/10771/N

Profit 2025

2,097 €

+113 %Net profit after tax

Assets

35 K €

+76 %Total assets, stated excl. VAT

Equity

−9,539 €

+18 %Assets less external liabilities

Debt ratio

127.2 %

−31 ppLiabilities / total assets

Gross margin

29.6 %

+29 ppGross profit / sales

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Andromia score

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Profit

+113 %

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

Revenue

+58 %

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

6.3 %

+98 pp

Profit / revenue

Profit margin

7.5 %

+101 pp

Profit / sales

ROA

6.0 %

+89 pp

Return on assets

ROE

-22.0 %

−165 pp

Return on equity

Return on costs

6.7 %

+55 pp

Profit / (revenue − profit)

Added value to revenue

24.9 %

+24 pp

Added value / revenue

Earnings before tax

2,437 €

+115 %

Profit + income tax

Effective tax

14.0 %

+16 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	27 K €	14 K €	18 K €	28 K €
Value added	−2,546 €	−9,015 €	146 €	8,315 €
Operating revenue	28 K €	14 K €	18 K €	33 K €
Profit after tax	−7,243 €	−22 K €	−17 K €	2,097 €
Income tax	0 €	0 €	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	1,621 €	5,538 €	7,411 €	0 €

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

Assetsexcl. VAT

Non-current assets26 K €
Current assets9,237 €

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

Liabilities and equity

Equity−9,539 €
Liabilities45 K €

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	26 K €	22 K €	20 K €	35 K €
Non-current assets	17 K €	17 K €	15 K €	26 K €
Property, plant and equipment	17 K €	17 K €	15 K €	26 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,110 €	4,722 €	4,725 €	9,237 €
Inventory	3,284 €	961 €	465 €	415 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,733 €	1,653 €	1,994 €	900 €
Financial accounts	93 €	2,108 €	2,266 €	7,922 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	26 K €	22 K €	20 K €	35 K €
Equity	−3,283 €	4,954 €	−12 K €	−9,539 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−33 K €	−41 K €	−62 K €	−19 K €
Profit/loss for the accounting period after tax	−7,243 €	−22 K €	−17 K €	2,097 €
Liabilities	29 K €	17 K €	32 K €	45 K €
Non-current liabilities	188 €	208 €	236 €	236 €
Current liabilities	28 K €	17 K €	31 K €	44 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	779 €	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 periodQ126Excess deduction for the period0 €Tax liability for the period2,125.93 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

počítačové službyValid from Tuesday, December 15, 2009
výroba elektromotorov, rezvádzačov, káblov a batériíValid from Tuesday, December 15, 2009
výroba jednoduchých výrobkov z kovuValid from Tuesday, December 15, 2009
- staviteľ-vykonávanie jednoduchých stavieb a poddodávokValid from Tuesday, December 15, 1998
- stolárska výrobaValid from Tuesday, December 15, 1998
- výroba a spracovanie kameniva, zemín a keramikyValid from Tuesday, December 15, 1998
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod v rozsahu voľných živností/Valid from Wednesday, December 17, 1997
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod v rozsahu voľných živností/Valid from Wednesday, December 17, 1997
- oprava elektrospotrebičov a spotrebnej elektronikyValid from Wednesday, December 17, 1997
- podnikateľské poradenstvo v oblasti obchodu a služiebValid from Wednesday, December 17, 1997

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Jozef ŠedovičActive
Konateľfrom Tuesday, November 3, 2009
Address Priechodná 1549/32, 94901 Nitra, Slovenská republika
Peter ŠedovičEnded
KonateľTuesday, November 3, 2009 – Friday, November 22, 2024
Address Priechodná 1549/32, 94901 Nitra, Slovenská republika
Jaroslav ŠedovičEnded
KonateľWednesday, December 17, 1997 – Monday, December 14, 2009
Address Rumanová 290, Rumanová, Slovenská republika

Related persons

1 active of 7

Ing. Jozef ŠedovičActive
Spoločník v.o.s. / s.r.o.from Saturday, November 23, 2024
Address Priechodná 1549/32, 94901 Nitra, Slovenská republika
Share100 %Contribution6,640 EUR
Jozef ŠedovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Friday, November 22, 2024
Address Viničky 37/3, Nitra, Slovenská republika
Share60 %Contribution3,984 EUR
Peter ŠedovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Friday, November 22, 2024
Address Priechodná 1549/32, 94901 Nitra, Slovenská republika
Share40 %Contribution2,656 EUR
Jaroslav ŠedovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 1998 – Monday, December 14, 2009
Address Rumanová 290, Rumanová, Slovenská republika
Share40 %Contribution80,000 SKK
Jozef ŠedovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 1998 – Monday, December 14, 2009
Address Viničky 37/3, Nitra, Slovenská republika
Share60 %Contribution120,000 SKK
Jaroslav ŠedovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 17, 1997 – Monday, December 14, 1998
Address Rumanová 290, Rumanová, Slovenská republika
Share40 %Contribution40,000 SKK
Jozef ŠedovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 17, 1997 – Monday, December 14, 1998
Address Viničky 37/3, Nitra, Slovenská republika
Share60 %Contribution60,000 SKK

Company history

1 change in the register

Registered office
2 records
- Priechodná 1549/32, 94901 Nitra, Slovenská republikafrom Tuesday, December 15, 2009
- Rumanová 152, 95137 Rumanová, Slovenská republikaWednesday, December 17, 1997 – Monday, December 14, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/10771/N
Main activity: Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, December 15, 1998Prevzatie záväzkov na nové vklady spoločníkmi zo dňa 29.7.1998. Dodatok č. 1 zo dňa 29.7.1998 k spoločenskej zmluve, ktorým boli ustanovenia spoločenskej zmluvy dané do súladu so zák. č. 11/1998 Z.z. Dodatok č. 2 zo dňa 6.11.1998 k spoločenskej zmluve.
Wednesday, December 17, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 14.10.1997 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb., v znení neskorších predpisov.

ANERI, spol. s r.o.

Registered office

ANERI, spol. s r.o.

Priechodná 1549/32, 94901 Nitra

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ANERI, spol. 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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