Company data from Slovak public registers

ANASTAV, s.r.o.

Company financial profile・Company ID 36754471・Coboriho 2, 949 01 Nitra・Founded 2007

Active

Turnover 2023

0 €

−100 %
Company ID
36754471
Tax ID
2022342410
VAT ID
—
Registered office
ANASTAV, s.r.o.Coboriho 2 949 01 Nitra
Established
Tuesday, March 20, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/41829/N

Profit 2023

0 €

−100 %Net profit after tax

Assets

1.17 M €

−1.5 %Total assets, stated excl. VAT

Equity

−381 K €

−0.4 %Assets less external liabilities

Debt ratio

132.7 %

+0.6 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−100 %
−820 €−45 K €−14 K €29 K €−556 K €20 K €102 K €17 K €10 K €0 €20142015201620172018201920202021202220232014−820 €2015−45 K €2016−14 K €201729 K €2018−556 K €201920 K €2020102 K €202117 K €202210 K €20230 €

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

Revenue

−100 %
7,028 €162 €0 €1.19 M €546 K €475 K €933 K €1.18 M €766 K €0 €201420152016201720182019202020212022202320147,028 €2015162 €20160 €20171.19 M €2018546 K €2019475 K €2020933 K €20211.18 M €2022766 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

0 €1,920 €960 €7,100 €0 €7,319 €7,217 €7,035 €2,719 €0 €2014201520162017201820192020202120222023Total tax · 20140 €Total tax · 20151,920 €Total tax · 2016960 €Total tax · 20177,100 €Total tax · 20180 €Total tax · 20197,319 €Total tax · 20207,217 €Total tax · 20217,035 €Total tax · 20222,719 €Total tax · 20230 €Current tax · 20197,319 €

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.

ROA

0.0 %

−0.9 pp

Return on assets

ROE

-0.0 %

+2.7 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

0.75

−0.5 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.75

−0.5 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.75

−0.5 %

(Current assets + asset accruals) / short-term debt

Cash to assets

0.0 %

−1.5 pp

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

7,028 €201415 K €20152,592 €20161.19 M €2017742 K €2018484 K €2019933 K €20201.18 M €2021774 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 goods933 K €1.18 M €766 K €0 €
Value added196 K €102 K €66 K €0 €
Operating revenue933 K €1.18 M €774 K €0 €
Profit after tax102 K €17 K €10 K €0 €
Income tax7,217 €7,035 €2,719 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs57 K €51 K €43 K €0 €

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

Assetsexcl. VAT

  • Non-current assets826 €
  • Current assets1.17 M €

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

Liabilities and equity

  • Equity−381 K €
  • Liabilities1.55 M €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets162 K €703 K €1.18 M €1.17 M €
Non-current assets28 K €12 K €826 €826 €
Property, plant and equipment28 K €12 K €826 €826 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets134 K €691 K €1.18 M €1.17 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables107 K €667 K €1.17 M €1.17 M €
Financial accounts27 K €24 K €18 K €0 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities162 K €703 K €1.18 M €1.17 M €
Equity−406 K €−390 K €−380 K €−381 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−520 K €−419 K €−402 K €−393 K €
Profit/loss for the accounting period after tax102 K €17 K €10 K €0 €
Liabilities568 K €1.09 M €1.56 M €1.55 M €
Non-current liabilities3,268 €1,355 €−644 €−644 €
Current liabilities564 K €1.09 M €1.56 M €1.55 M €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €25 €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 payerReason year2023Published onTuesday, November 14, 2023Removed from the list onThursday, November 16, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables2Total amount4,260 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount4,140.14 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount13,880.28 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, March 9, 2018

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Monday, January 23, 2023)Verified by: JUDr. Štefan Mesároš, Advokátska kancelária PRUŽINOVÁ, s. r. o.

Beneficial owners

Business activities

32 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 20, 2019
  • Prípravné práce k realizácii stavbyValid from Saturday, July 20, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, July 20, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, July 20, 2019
  • MurárstvoValid from Wednesday, February 20, 2019
  • Vodoinštalatérstvo a kúrenárstvoValid from Wednesday, February 20, 2019
  • činnosti zábavných parkov a lunaparkov, prevádzkovanie zábavných hier a nevýherných hracích automatovValid from Tuesday, March 20, 2007
  • demolácie, búracie práce, príprava staveniska, terénne úpravy a zemné práceValid Tuesday, March 20, 2007 – Friday, July 19, 2019
  • inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Tuesday, March 20, 2007
  • kladenie zámkovej dlažbyValid Tuesday, March 20, 2007 – Friday, July 19, 2019

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, September 19, 2016

    Address Krištáľová 3581/8, 94911 Nitra, Slovenská republika

  • KonateľWednesday, May 3, 2017 – Monday, February 17, 2020

    Address Jelenecká 3261/45B, 94911 Nitra, Slovenská republika

  • KonateľSunday, November 1, 2009 – Thursday, September 29, 2016

    Address Hurbanova 911/12, 92701 Šaľa, Slovenská republika

  • KonateľTuesday, March 20, 2007 – Thursday, September 29, 2016

    Address Hviezdoslavova 22, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Thursday, December 2, 2021

    Address Na Hôrke 54/38, 94901 Nitra, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 26, 2021 – Wednesday, December 1, 2021

    Address Šurianska 1230/4, 94002 Nové Zámky, Slovenská republika

    Share75.3 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 17, 2017 – Thursday, March 25, 2021

    Address Jelenecká 3261/45B, 94911 Nitra, Slovenská republika

    Share75.3 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 30, 2016 – Tuesday, May 16, 2017

    Address Nedbalova 541/13, 94911 Nitra, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, September 30, 2016 – Wednesday, December 1, 2021

    Address Na Hôrke 54/38, 94901 Nitra, Slovenská republika

    Share24.7 %Contribution1,640 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Thursday, September 29, 2016

    Address Hviezdoslavova 22, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 20, 2007 – Monday, December 7, 2009

    Address Hviezdoslavova 22, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Coboriho 2, 94901 Nitra, Slovenská republikafrom Wednesday, May 17, 2017
    • Nedbalova 541/13, 94911 Nitra, Slovenská republikaFriday, September 30, 2016 – Tuesday, May 16, 2017
    • Hviezdoslavova 22, 91501 Nové Mesto nad Váhom, Slovenská republikaTuesday, March 20, 2007 – Thursday, September 29, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/41829/N
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ANASTAV, s.r.o.

Registered office

ANASTAV, s.r.o.

Coboriho 2, 949 01 Nitra

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