Company data from Slovak public registers

Andromia Insight

ANIMO, s.r.o.

Company financial profile・Company ID 36723959・Hlavná 42/12, 92701 Šaľa・Founded 2007

Financial reportFinancial statements
Active

Turnover 2023

0 €

−100 %
Company ID
36723959
Tax ID
2022316461
VAT ID
—
Registered office
ANIMO, s.r.o.Hlavná 42/12 92701 Šaľa
Established
Thursday, January 11, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/19470/T

Profit 2023

0 €

−100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−100 %
44 K €44 K €52 K €58 K €75 K €83 K €74 K €−26 K €19 K €0 €2014201520162017201820192020202120222023201444 K €201544 K €201652 K €201758 K €201875 K €201983 K €202074 K €2021−26 K €202219 K €20230 €

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

Revenue

−100 %
107 K €107 K €114 K €119 K €146 K €160 K €144 K €63 K €166 K €0 €20142015201620172018201920202021202220232014107 K €2015107 K €2016114 K €2017119 K €2018146 K €2019160 K €2020144 K €202163 K €2022166 K €20230 €

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

Income tax

Tax liability trend

12 K €12 K €15 K €16 K €20 K €22 K €20 K €0 €5,926 €0 €2014201520162017201820192020202120222023Total tax · 201412 K €Total tax · 201512 K €Total tax · 201615 K €Total tax · 201716 K €Total tax · 201820 K €Total tax · 201922 K €Total tax · 202020 K €Total tax · 20210 €Total tax · 20225,926 €Total tax · 20230 €

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.

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

−100 %

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−58 K €

−213 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

+100 %

Net debt / net cash flow

Total revenue

Sales + other operating + financial income

107 K €2014110 K €2015117 K €2016122 K €2017146 K €2018160 K €2019146 K €202068 K €2021166 K €20220 €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods144 K €63 K €166 K €0 €
Value added127 K €37 K €138 K €0 €
Operating revenue146 K €68 K €166 K €0 €
Profit after tax74 K €−26 K €19 K €0 €
Income tax20 K €0 €5,926 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs35 K €43 K €68 K €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €

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

Liabilities and equity

  • Equity0 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets357 K €100 K €114 K €0 €
Non-current assets0 €58 K €18 K €0 €
Property, plant and equipment0 €58 K €18 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets357 K €42 K €96 K €0 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €35 K €37 K €0 €
Financial accounts334 K €6,578 €58 K €0 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities357 K €100 K €114 K €0 €
Equity349 K €−15 K €7,747 €0 €
Share capital6,639 €6,639 €6,639 €0 €
Profit/loss of previous years268 K €3,832 €−19 K €0 €
Profit/loss for the accounting period after tax74 K €−26 K €19 K €0 €
Liabilities7,447 €115 K €106 K €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,185 €76 K €66 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €37 K €38 K €0 €
Provisions1,262 €1,684 €2,240 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNumber of receivables3Total amount480 €Yes
  • State court receivablesNumber of receivables2Total amount1,100 €Under distraint0Yes
  • Debt with VšZPDebt amount2,088.59 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount12,262.12 €Yes

Business activities

4 registered activities

  • prevádzkovanie zdravotníckeho zariadenia v ambulancii psychiatrieValid from Thursday, June 7, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, January 11, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, January 11, 2007
  • sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnostiValid from Thursday, January 11, 2007

Statutory bodies and related persons

Statutory body

1 active of 4
  • MUDr. Tomáš BečárActive
    Konateľfrom Thursday, April 22, 2021

    Address Priedovsie 124/30, 01302 Gbeľany, Slovenská republika

  • Ing. Boris BečárEnded
    KonateľThursday, April 22, 2021 – Tuesday, March 28, 2023

    Address Priedovsie 124/30, 01302 Gbeľany, Slovenská republika

  • Ing. Anna BečárováEnded
    KonateľTuesday, March 9, 2021 – Tuesday, May 4, 2021

    Address Kráľovská 828/2, 92701 Šaľa, Slovenská republika

  • MUDr. Igor BečárEnded
    KonateľThursday, January 11, 2007 – Tuesday, March 16, 2021

    Address Kráľovská 828/2, 92701 Šaľa, Slovenská republika

Related persons

1 active of 5
  • MUDr. Tomáš BečárActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 29, 2023

    Address Priedovsie 124/30, 01302 Gbeľany, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Boris BečárEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2021 – Tuesday, March 28, 2023

    Address Priedovsie 124/30, 01302 Gbeľany, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Anna BečárováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2021 – Tuesday, May 4, 2021

    Address Kráľovská 828/2, 92701 Šaľa, Slovenská republika

  • MUDr. Igor BečárEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 29, 2010 – Tuesday, March 16, 2021

    Address Kráľovská 828/2, 92701 Šaľa, Slovenská republika

    Share100 %Contribution6,639 EUR
  • MUDr. Igor BečárEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 11, 2007 – Friday, May 28, 2010

    Address Kráľovská 828/2, 92701 Šaľa, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/19470/T
Main activity
Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ANIMO, s.r.o.

Registered office

ANIMO, s.r.o.

Hlavná 42/12, 92701 Šaľa

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