Active

Anis s. r. o.

Company financial profile・Company ID 44822286・Vinohradská 17, 90031 Stupava・Founded 2009

Financial report Financial statements

Turnover 2025

1.03 M €

+1.4 %

Company ID: 44822286
Tax ID: 2022845022
VAT ID: SK2022845022, under §4, registered since Friday, July 10, 2009

Registered office: Anis s. r. o.Vinohradská 17 90031 Stupava
Established: Friday, June 19, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/59011/B

Profit 2025

−154 €

−101 %

Assets

315 K €

−31 %

Equity

284 K €

−12 %

Debt ratio

9.6 %

−19 pp

Gross margin

9.3 %

−3.4 pp

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Andromia score

—

Profit

−101 %

Revenue

−0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.0 %

−2.2 pp

Profit / revenue

ROA

-0.0 %

−4.8 pp

Return on assets

ROE

-0.1 %

−6.7 pp

Return on equity

Current ratio

13.99

+288 %

Current assets / current liabilities

Earnings before tax

4,105 €

−85 %

Profit + income tax

Effective tax

103.8 %

+83 pp

Income tax / earnings before tax

Net working capital

292 K €

−11 %

Current assets − current liabilities

Revenue CAGR

1.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.17 M €	1.13 M €	986 K €	985 K €
Value added	158 K €	147 K €	125 K €	92 K €
Operating revenue	1.21 M €	1.16 M €	1.01 M €	1.03 M €
Profit after tax	55 K €	32 K €	22 K €	−154 €
Income tax	15 K €	8,374 €	5,759 €	4,259 €
Current income tax	15 K €	8,374 €	5,759 €	4,259 €

Assets

Non-current assets0 €
Current assets314 K €
Accruals and deferrals366 €

Liabilities and equity

Equity284 K €
Liabilities30 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	432 K €	431 K €	456 K €	315 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	431 K €	431 K €	456 K €	314 K €
Inventory	92 K €	90 K €	82 K €	75 K €
Non-current receivables	99 K €	99 K €	109 K €	46 K €
Current receivables	0 €	6,312 €	5,719 €	3,903 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	241 K €	235 K €	258 K €	189 K €
Accruals and deferrals	340 €	48 €	0 €	366 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	432 K €	431 K €	456 K €	315 K €
Equity	271 K €	303 K €	324 K €	284 K €
Share capital	6,900 €	6,900 €	6,900 €	6,900 €
Funds and other equity components	690 €	690 €	690 €	690 €
Profit/loss of previous years	209 K €	263 K €	295 K €	277 K €
Profit/loss for the accounting period after tax	55 K €	32 K €	22 K €	−154 €
Liabilities	161 K €	128 K €	131 K €	30 K €
Non-current liabilities	1,731 €	2,234 €	2,694 €	3,132 €
Current liabilities	153 K €	123 K €	126 K €	22 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	5,956 €	3,552 €	2,252 €	4,645 €
Accruals and deferrals	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 period0226Excess deduction for the period0 €Tax liability for the period897.01 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

kopírovacie a rozmnožovacie služby,Valid from Wednesday, March 11, 2015
výroba bižutérie, ozdôb a suvenírov z rôzneho materiálu (z kovu, skla, dreva, kože, plastu, sušených rastlín),Valid from Wednesday, March 11, 2015
poskytovanie lekárenskej starostlivosti vo verejnej lekárni so zabezpečením individuálne pripravovaných liekov a v pobočke verejnej lekárne bez individuálnej prípravy liekov,Valid from Saturday, January 16, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, June 19, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, June 19, 2009
počítačové služby,Valid from Friday, June 19, 2009
reklamné a marketingové služby,Valid from Friday, June 19, 2009
služby súvisiace s počítačovým spravovaním údajov,Valid from Friday, June 19, 2009
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, June 19, 2009
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, June 19, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Branislav Kocínec
Konateľfrom Friday, June 19, 2009
Address Vinohradská 465/17, 90031 Stupava, Slovenská republika
Mgr. Anna KocíncováInactive
KonateľFriday, June 19, 2009 – Tuesday, March 6, 2018
Address Vinohradská 17, 90031 Stupava, Slovenská republika
RNDr. Sidónia HaršániováInactive
KonateľFriday, June 19, 2009 – Tuesday, March 6, 2018
Address Kutuzovova 6, 83103 Bratislava, Slovenská republika

Related persons

3 active of 7

Eliška Kocíncová
Spoločník v.o.s. / s.r.o.from Friday, December 7, 2018
Address Vinohradská 465/17, 90031 Stupava, Slovenská republika
Mgr. Branislav Kocínec
Spoločník v.o.s. / s.r.o.from Friday, December 7, 2018
Address Vinohradská 465/17, 90031 Stupava, Slovenská republika
Share100 %Contribution4,600 EUR
Monika Kocíncová
Spoločník v.o.s. / s.r.o.from Friday, December 7, 2018
Address Vinohradská 465/17, 90031 Stupava, Slovenská republika
Mgr. Branislav KocínecInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 7, 2018 – Thursday, December 6, 2018
Address Vinohradská 465/17, 90031 Stupava, Slovenská republika
Share66.67 %Contribution4,600 EUR
Mgr. Anna KocíncováInactive
Spoločník v.o.s. / s.r.o.Friday, June 19, 2009 – Tuesday, March 6, 2018
Address Vinohradská 17, 90031 Stupava, Slovenská republika
Share33.33 %Contribution2,300 EUR
Mgr. Branislav KocínecInactive
Spoločník v.o.s. / s.r.o.Friday, June 19, 2009 – Tuesday, March 6, 2018
Address Vinohradská 465/17, 90031 Stupava, Slovenská republika
Share33.33 %Contribution2,300 EUR
RNDr. Sidónia HaršániováInactive
Spoločník v.o.s. / s.r.o.Friday, June 19, 2009 – Thursday, December 6, 2018
Address Kutuzovova 6, 83103 Bratislava, Slovenská republika
Share33.33 %Contribution2,300 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/59011/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, March 23, 2018Zápisnica z valného zhromaždenia zo dňa 22.02.2018.
Wednesday, March 11, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 09.01.2015.
Saturday, January 16, 2010Zápisnica z valného zhromaždenia zo dňa 30.09.2009.
Friday, June 19, 2009Spoločnosť bola založená spoločenskou zmluvou zo dňa 20.5.2009 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník v platnom znení.

Anis s. r. o.

Registered office

Anis s. r. o.

Vinohradská 17, 90031 Stupava

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Anis 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

Legal facts

Registered office

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