ANAMAR 1 s.r.o.

Company financial profile・Company ID 36796531・Trnavská 88, 04011 Košice - mestská časť Západ・Founded 2007

Financial report Financial statements

Active

Turnover 2025

4,040 €

−38 %

Company ID: 36796531
Tax ID: 2022401128
VAT ID: SK2022401128, under §4, registered since Monday, April 1, 2019

Registered office: ANAMAR 1 s.r.o.Trnavská 88 04011 Košice - mestská časť Západ
Established: Tuesday, June 26, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/20011/V

Profit 2025

−15 K €

−8,630 %Net profit after tax

Assets

626 K €

−0.5 %Total assets, stated excl. VAT

Equity

373 €

−98 %Assets less external liabilities

Debt ratio

99.9 %

+2.3 ppLiabilities / total assets

Gross margin

-336.6 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−8,630 %

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

Revenue

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

-365.3 %

−368 pp

Profit / revenue

Profit margin

-365.3 %

Profit / sales

ROA

-2.4 %

−2.4 pp

Return on assets

ROE

-3,956.3 %

−3,957 pp

Return on equity

Return on costs

-78.5 %

−81 pp

Profit / (revenue − profit)

Added value to revenue

-336.6 %

−330 pp

Added value / revenue

Earnings before tax

−14 K €

−2,910 %

Profit + income tax

Effective tax

-2.4 %

−69 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	0 €	5,782 €	0 €	4,040 €
Value added	−360 €	−305 €	−414 €	−14 K €
Operating revenue	0 €	5,782 €	6,560 €	4,040 €
Profit after tax	−486 €	−1,473 €	173 €	−15 K €
Income tax	37 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets339 K €
Current assets287 K €

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

Liabilities and equity

Equity373 €
Liabilities626 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	607 K €	614 K €	629 K €	626 K €
Non-current assets	330 K €	330 K €	339 K €	339 K €
Property, plant and equipment	325 K €	325 K €	333 K €	333 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	5,889 €	5,889 €	5,889 €	5,889 €
Current assets	276 K €	283 K €	290 K €	287 K €
Inventory	0 €	0 €	1,000 €	0 €
Non-current receivables	2,500 €	2,560 €	8,560 €	8,560 €
Current receivables	259 K €	258 K €	258 K €	263 K €
Financial accounts	15 K €	23 K €	22 K €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	607 K €	614 K €	629 K €	626 K €
Equity	17 K €	15 K €	15 K €	373 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	10 K €	9,791 €	8,318 €	8,491 €
Profit/loss for the accounting period after tax	−486 €	−1,473 €	173 €	−15 K €
Liabilities	590 K €	599 K €	614 K €	626 K €
Non-current liabilities	17 €	17 €	17 €	17 €
Current liabilities	585 K €	594 K €	609 K €	621 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

administratívne službyValid from Tuesday, December 13, 2016
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, December 13, 2016
činnosť organizačných, ekonomických a účtovných poradcovValid from Tuesday, June 26, 2007
faktoring a forfaitingValid from Tuesday, June 26, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, June 26, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, June 26, 2007
organizovanie školení, seminárov a kurzov v rozsahu voľnej živnostiValid from Tuesday, June 26, 2007
poradenská a konzultačná činnosť v oblasti obchodu v rozsahu voľných živnostíValid from Tuesday, June 26, 2007
poskytovanie úverov z vlastných finančných zdrojov nebankovým spôsobomValid from Tuesday, June 26, 2007
prenájom hnuteľných vecíValid from Tuesday, June 26, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

JUDr. Ing. František ŠimčákActive
Konateľfrom Tuesday, June 26, 2007
Address Trnavská 88, 04011 Košice, Slovenská republika
JUDr. Tomáš IllešEnded
KonateľMonday, November 28, 2016 – Friday, April 5, 2019
Address Janigova 11, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

1 active of 3

JUDr. Ing. František ŠimčákActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 26, 2022
Address Trnavská 88, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,639 EUR
JUDr. Ing. František ŠimčákEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 2009 – Monday, July 25, 2022
Address Trnavská 88, 04011 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
JUDr. Ing. František ŠimčákEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 26, 2007 – Thursday, September 10, 2009
Address Trnavská 88, 04011 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

8 changes in the register

Names
3 records
- ANAMAR 1 s.r.o.from Wednesday, May 24, 2017
- E-ARCHIV s.r.o.Saturday, February 27, 2016 – Tuesday, May 23, 2017
- FINOVA, s.r.o.Tuesday, June 26, 2007 – Friday, February 26, 2016
Registered office
7 records
- Trnavská 88, 04011 Košice - mestská časť Západ, Slovenská republikafrom Wednesday, April 26, 2023
- Floriánska 19, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaSaturday, February 24, 2018 – Tuesday, April 25, 2023
- Južná trieda 74, 04001 Košice - mestská časť Juh, Slovenská republikaTuesday, December 13, 2016 – Friday, February 23, 2018
- Trnavská 1909/88, 04001 Košice, Slovenská republikaThursday, August 1, 2013 – Monday, December 12, 2016
- Kováčska 6, 04001 Košice, Slovenská republikaTuesday, September 15, 2009 – Wednesday, July 31, 2013
- Moyzesova 38, 04001 Košice, Slovenská republikaWednesday, December 24, 2008 – Monday, September 14, 2009
- Mudroňova 31, 04001 Košice, Slovenská republikaTuesday, June 26, 2007 – Tuesday, December 23, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/20011/V
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ANAMAR 1 s.r.o.

Registered office

ANAMAR 1 s.r.o.

Trnavská 88, 04011 Košice - mestská časť Západ

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ANAMAR 1 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

Names

Registered office

Registration

Registered office

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