Active

Animus, s.r.o.

Company financial profile・Company ID 36635057・Pod Strážou 8431, 96001 Zvolen・Founded 2005

Financial report Financial statements

Turnover 2024

485 K €

−0.4 %

Company ID: 36635057
Tax ID: 2021955694
VAT ID: SK2021955694, under §4, registered since Friday, April 1, 2005

Registered office: Animus, s.r.o.Pod Strážou 8431 96001 Zvolen
Established: Tuesday, February 15, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/10131/S

Profit 2024

23 K €

+116 %

Assets

172 K €

+5.2 %

Equity

−38 K €

+24 %

Debt ratio

122.3 %

−8.6 pp

Gross margin

46.0 %

+6.5 pp

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Andromia score

—

Profit

+116 %

Revenue

+4.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.7 %

+2.5 pp

Profit / revenue

ROA

13.2 %

+6.8 pp

Return on assets

ROE

-59.0 %

−38 pp

Return on equity

Current ratio

0.83

+11 %

Current assets / current liabilities

Earnings before tax

25 K €

+135 %

Profit + income tax

Effective tax

7.8 %

+7.8 pp

Income tax / earnings before tax

Net working capital

−33 K €

+34 %

Current assets − current liabilities

Revenue CAGR

2.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	352 K €	372 K €	470 K €	491 K €
Value added	91 K €	107 K €	186 K €	226 K €
Operating revenue	379 K €	376 K €	487 K €	485 K €
Profit after tax	−31 K €	−64 K €	10 K €	23 K €
Income tax	0 €	0 €	0 €	1,921 €
Current income tax	0 €	0 €	0 €	1,921 €

Assets

Non-current assets3,437 €
Current assets165 K €
Accruals and deferrals3,601 €

Liabilities and equity

Equity−38 K €
Liabilities210 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	193 K €	141 K €	163 K €	172 K €
Non-current assets	25 K €	17 K €	9,935 €	3,437 €
Property, plant and equipment	25 K €	17 K €	9,935 €	3,437 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	167 K €	122 K €	152 K €	165 K €
Inventory	12 K €	16 K €	29 K €	21 K €
Non-current receivables	1,671 €	81 €	81 €	81 €
Current receivables	86 K €	50 K €	63 K €	86 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	67 K €	56 K €	59 K €	58 K €
Accruals and deferrals	1,406 €	1,642 €	1,803 €	3,601 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	193 K €	141 K €	163 K €	172 K €
Equity	2,754 €	−61 K €	−50 K €	−38 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	26 K €	−4,548 €	−68 K €	−68 K €
Profit/loss for the accounting period after tax	−31 K €	−64 K €	10 K €	23 K €
Liabilities	190 K €	202 K €	214 K €	210 K €
Non-current liabilities	1,089 €	1,146 €	1,154 €	1,181 €
Current liabilities	181 K €	190 K €	202 K €	198 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	7,909 €	9,956 €	11 K €	11 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period0 €Tax liability for the period5,648.47 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

montáž, oprava, údržba, odborné prehliadky a odborné skúšky elektrických zariadení v rozsahu oprávneniaValid Wednesday, June 15, 2005 – Monday, October 12, 2015
konštrukčné práce v oblasti strojárenstvaValid from Tuesday, February 15, 2005
kovoobrábanieValid from Tuesday, February 15, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, February 15, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, February 15, 2005
sprostredkovanie obchodu, služieb a výroby v rozsahu voľných živnostíValid from Tuesday, February 15, 2005
uskutočňovanie stavieb a ich zmienValid from Tuesday, February 15, 2005
zámočníctvoValid from Tuesday, February 15, 2005

Statutory bodies and related persons

Statutory body

2 active of 3

Bc. Peter Teknős
Konateľfrom Wednesday, November 1, 2017
Address Novozámocká 3212/22, 96001 Zvolen, Slovenská republika
Ing. Pavel Teknős
Konateľfrom Tuesday, February 15, 2005
Address 9. mája 46/11, 96001 Zvolen, Slovenská republika
Ing. Pavel TeknösInactive
KonateľTuesday, February 15, 2005 – Tuesday, June 27, 2017
Address 9. mája 46/11, 96001 Zvolen, Slovenská republika

Related persons

1 active of 2

Ing. Pavel Teknös
Spoločník v.o.s. / s.r.o.from Saturday, December 12, 2009
Address 9. mája 46/11, 96001 Zvolen, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Pavel TeknösInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2005 – Friday, December 11, 2009
Address 9. mája 46/11, 96001 Zvolen, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/10131/S
Main activity: Obrábanie kovov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Animus, s.r.o.

Registered office

Animus, s.r.o.

Pod Strážou 8431, 96001 Zvolen

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Animus, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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