ANIZ, s.r.o.

Company financial profile・Company ID 44298242・Badiaková 25/9, 974 01 Riečka・Founded 2008

Financial report Financial statements

Active

Turnover 2022

62 K €

+329 %

Company ID: 44298242
Tax ID: 2022648254
VAT ID: —

Registered office: ANIZ, s.r.o.Badiaková 25/9 974 01 Riečka
Established: Wednesday, July 23, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/15140/S

Profit 2022

−4,925 €

+63 %Net profit after tax

Assets

282 K €

−13 %Total assets, stated excl. VAT

Equity

−214 K €

−2.4 %Assets less external liabilities

Debt ratio

175.7 %

+11 ppLiabilities / total assets

Gross margin

-4.0 %

+69 ppGross profit / sales

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Andromia score

—

Profit

+63 %

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

Revenue

+937 %

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

-7.9 %

+84 pp

Profit / revenue

Profit margin

-7.9 %

+214 pp

Profit / sales

ROA

-1.7 %

+2.4 pp

Return on assets

ROE

2.3 %

−4.1 pp

Return on equity

Return on costs

-7.3 %

+40 pp

Profit / (revenue − profit)

Added value to revenue

-4.0 %

+26 pp

Added value / revenue

Earnings before tax

−4,925 €

+63 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	98 K €	6,000 €	6,000 €	62 K €
Value added	2,474 €	3,193 €	−4,356 €	−2,484 €
Operating revenue	102 K €	6,000 €	15 K €	62 K €
Profit after tax	−23 K €	−18 K €	−13 K €	−4,925 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	17 K €	9,951 €	1,820 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets282 K €

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

Liabilities and equity

Equity−214 K €
Liabilities496 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	353 K €	335 K €	323 K €	282 K €
Non-current assets	26 K €	19 K €	5,092 €	0 €
Property, plant and equipment	26 K €	19 K €	5,092 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	328 K €	316 K €	318 K €	282 K €
Inventory	294 K €	294 K €	294 K €	282 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	31 K €	22 K €	23 K €	0 €
Financial accounts	2,578 €	798 €	110 €	657 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	353 K €	335 K €	323 K €	282 K €
Equity	−180 K €	−198 K €	−209 K €	−214 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−164 K €	−187 K €	−202 K €	−215 K €
Profit/loss for the accounting period after tax	−23 K €	−18 K €	−13 K €	−4,925 €
Liabilities	534 K €	533 K €	531 K €	496 K €
Non-current liabilities	26 K €	20 K €	4,626 €	0 €
Current liabilities	91 K €	101 K €	118 K €	89 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9,980 €	5,972 €	1,937 €	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 payerReason year2024Published onTuesday, January 16, 2024Removed from the list onSunday, March 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount250 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Prenájom hnuteľných vecíValid from Saturday, September 28, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, September 28, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Wednesday, July 23, 2008
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tonyValid from Wednesday, July 23, 2008
prenájom motorových vozidielValid Wednesday, July 23, 2008 – Friday, September 27, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 23, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

Grga PitićActive
Konateľfrom Wednesday, May 18, 2022
Address Lipičeva ulica 17/3, 1000 Ljubljana, Slovinská republika
Ján GálusEnded
KonateľWednesday, July 23, 2008 – Wednesday, June 29, 2022
Address Malachovská 137, 97400 Banská Bystrica, Slovenská republika

Related persons

1 active of 7

SAVPIT TEAM s. r. o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, September 12, 2023
Address Dropje 606, 93028 Okoč, Slovenská republika
Share100 %Contribution6,639 EUR
Miloš SliackyEnded
ProkuristaThursday, June 30, 2022 – Monday, September 11, 2023
Address Badiaková 25/9, 97401 Riečka, Slovenská republika
ADAMAS COMPANY s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 30, 2022 – Monday, September 11, 2023
Address F. Kazinczyho 1258/5, 92521 Sládkovičovo, Slovenská republika
Ján GálusEnded
Spoločník v.o.s. / s.r.o.Thursday, October 14, 2010 – Wednesday, June 29, 2022
Address Malachovská 137, 97400 Banská Bystrica, Slovenská republika
Share85 %Contribution5,642.97 EUR
MUDr. Igor MikulecEnded
Spoločník v.o.s. / s.r.o.Thursday, October 14, 2010 – Wednesday, June 29, 2022
Address Nad plážou 12, 97400 Banská Bystrica, Slovenská republika
Share15 %Contribution995.82 EUR
Ján GálusEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 23, 2008 – Wednesday, October 13, 2010
Address Malachovská 137, 97400 Banská Bystrica, Slovenská republika
Share85 %Contribution170,000 SKK
MUDr. Igor MikulecEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 23, 2008 – Wednesday, October 13, 2010
Address Nad plážou 12, 97400 Banská Bystrica, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

2 changes in the register

Names
2 records
- ANIZ, s.r.o.from Thursday, June 30, 2022
- AU Holding, s.r.o.Wednesday, July 23, 2008 – Wednesday, June 29, 2022
Registered office
2 records
- Badiaková 25/9, 97401 Riečka, Slovenská republikafrom Thursday, June 30, 2022
- Kremnička 3, 97405 Banská Bystrica, Slovenská republikaWednesday, July 23, 2008 – Wednesday, June 29, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/15140/S
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ANIZ, s.r.o.

Registered office

ANIZ, s.r.o.

Badiaková 25/9, 974 01 Riečka

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ANIZ, 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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