Active

ANAMAR 1 s.r.o.

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

Financial report Financial statements

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 %

Assets

626 K €

−0.5 %

Equity

373 €

−98 %

Debt ratio

99.9 %

+2.3 pp

Gross margin

-336.6 %

Coming soon

Andromia score

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Profit

−8,630 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-365.3 %

−368 pp

Profit / revenue

ROA

-2.4 %

−2.4 pp

Return on assets

ROE

-3,956.3 %

−3,957 pp

Return on equity

Current ratio

0.46

−2.9 %

Current assets / current liabilities

Earnings before tax

−14 K €

−2,910 %

Profit + income tax

Effective tax

-2.4 %

−69 pp

Income tax / earnings before tax

Net working capital

−333 K €

−4.6 %

Current assets − current liabilities

Revenue CAGR

-3.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets339 K €
Current assets287 K €

Liabilities and equity

Equity373 €
Liabilities626 K €

Balance sheet

Assets

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 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period133.08 €No
Tax reliability indexHighly reliable
Tax debtNo
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 Šimčák
Konateľfrom Tuesday, June 26, 2007
Address Trnavská 88, 04011 Košice, Slovenská republika
JUDr. Tomáš IllešInactive
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 Šimčák
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 ŠimčákInactive
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 ŠimčákInactive
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

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

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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