Company data from Slovak public registers

Andromia Insight

Anthemis, s. r. o.

Company financial profile・Company ID 44179383・Šišov 47, 95638 Šišov・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

215 K €

−0.3 %
Company ID
44179383
Tax ID
2022630687
VAT ID
SK2022630687, under §4, registered since Friday, June 27, 2008
Registered office
Anthemis, s. r. o.Šišov 47 95638 Šišov
Established
Friday, June 13, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/20360/R

Profit 2025

−376 €

+4.3 %Net profit after tax

Assets

49 K €

+6.5 %Total assets, stated excl. VAT

Equity

37 K €

−1.0 %Assets less external liabilities

Debt ratio

23.3 %

+5.8 ppLiabilities / total assets

Gross margin

7.9 %

+1.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+4.3 %
−18 €3,079 €6,833 €3,211 €5,398 €2,530 €1,384 €3,285 €1,564 €307 €−393 €−376 €2014201520162017201820192020202120222023202420252014−18 €20153,079 €20166,833 €20173,211 €20185,398 €20192,530 €20201,384 €20213,285 €20221,564 €2023307 €2024−393 €2025−376 €

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

Revenue

−0.3 %
175 K €171 K €191 K €208 K €205 K €231 K €276 K €247 K €213 K €206 K €215 K €215 K €2014201520162017201820192020202120222023202420252014175 K €2015171 K €2016191 K €2017208 K €2018205 K €2019231 K €2020276 K €2021247 K €2022213 K €2023206 K €2024215 K €2025215 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €1,349 €672 €382 €873 €424 €146 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20181,349 €Total tax · 2019672 €Total tax · 2020382 €Total tax · 2021873 €Total tax · 2022424 €Total tax · 2023146 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2024960 €Current tax · 2025960 €

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

-0.2 %

Profit / revenue

Profit margin

-0.2 %

Profit / sales

ROA

-0.8 %

+0.1 pp

Return on assets

ROE

-1.0 %

Return on equity

Return on costs

-0.2 %

Profit / (revenue − profit)

Added value to revenue

7.9 %

+1.2 pp

Added value / revenue

Earnings before tax

584 €

+3.0 %

Profit + income tax

Effective tax

164.4 %

−4.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

175 K €2014171 K €2015191 K €2016208 K €2017205 K €2018231 K €2019277 K €2020248 K €2021213 K €2022207 K €2023215 K €2024215 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods213 K €206 K €215 K €215 K €
Value added14 K €13 K €14 K €17 K €
Operating revenue213 K €207 K €215 K €215 K €
Profit after tax1,564 €307 €−393 €−376 €
Income tax424 €146 €960 €960 €
Current income tax——960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €12 K €13 K €14 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets48 K €
  • Accruals and deferrals127 €

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

Liabilities and equity

  • Equity37 K €
  • Liabilities11 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets47 K €53 K €46 K €49 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets47 K €53 K €45 K €48 K €
Inventory16 K €19 K €19 K €19 K €
Non-current receivables0 €0 €0 €0 €
Current receivables25 K €28 K €22 K €25 K €
Current financial assets——0 €0 €
Financial accounts5,278 €5,872 €4,636 €4,284 €
Accruals and deferrals——535 €127 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities47 K €53 K €46 K €49 K €
Equity38 K €38 K €38 K €37 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components——332 €332 €
Profit/loss of previous years29 K €31 K €31 K €31 K €
Profit/loss for the accounting period after tax1,564 €307 €−393 €−376 €
Liabilities9,343 €15 K €7,967 €11 K €
Non-current liabilities−23 €15 €21 €78 €
Current liabilities9,366 €15 K €7,946 €11 K €
Short-term financial assistance——0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals——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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period93.67 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • poskytovanie lekárenskej starostlivosti v odbore lekárenstvo vo verejnej lekárniValid from Tuesday, September 23, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, June 13, 2008
  • počítačové službyValid from Friday, June 13, 2008
  • reklamná, propagačná a inzertná činnosťValid from Friday, June 13, 2008
  • služby súvisiace s počítačovým spracovaním údajovValid from Friday, June 13, 2008

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Vladislav RumanActive
    Konateľfrom Friday, June 13, 2008

    Address Malinová 4224/34, 95501 Topoľčany, Slovenská republika

Related persons

1 active of 2
  • Ing. Vladislav RumanActive
    Spoločník v.o.s. / s.r.o.from Friday, January 8, 2010

    Address Malinová 4224/34, 95501 Topoľčany, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Vladislav RumanEnded
    Spoločník v.o.s. / s.r.o.Friday, June 13, 2008 – Thursday, January 7, 2010

    Address Malinová 4224/34, 95501 Topoľčany, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/20360/R
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Anthemis, s. r. o.

Registered office

Anthemis, s. r. o.

Šišov 47, 95638 Šišov

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