ANTHEA s.r.o., v likvidácii

Company financial profile・Company ID 44844689・Na Hrebienku 16, 81102 Bratislava・Founded 2009

Financial report Financial statements

Terminated since Wednesday, January 10, 2024

Turnover 2023

3,924 €

Company ID: 44844689
Tax ID: —
VAT ID: —

Registered office: ANTHEA s.r.o., v likvidáciiNa Hrebienku 16 81102 Bratislava
Established: Tuesday, June 30, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/59179/B
Dissolution date: Wednesday, January 10, 2024

Profit 2023

−3,349 €

+27 %Net profit after tax

Assets

7,245 €

−95 %Total assets, stated excl. VAT

Equity

7,245 €

−95 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+27 %

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

-85.3 %

Profit / revenue

ROA

-46.2 %

−43 pp

Return on assets

ROE

-46.2 %

−43 pp

Return on equity

Return on costs

-46.0 %

+54 pp

Profit / (revenue − profit)

Added value to revenue

-181.9 %

Added value / revenue

Earnings before tax

−3,349 €

+27 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+89 pp

Financial accounts / total assets

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	2020	2021	2022	2023
Sales of products, services and goods	63 K €	0 €	0 €	0 €
Value added	62 K €	−904 €	−4,505 €	−7,138 €
Operating revenue	63 K €	0 €	0 €	3,924 €
Profit after tax	52 K €	−1,510 €	−4,573 €	−3,349 €
Income tax	9,784 €	522 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets0 €
Current assets7,245 €

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

Liabilities and equity

Equity7,245 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	173 K €	162 K €	157 K €	7,245 €
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	173 K €	162 K €	157 K €	7,245 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	129 K €	140 K €	140 K €	0 €
Financial accounts	44 K €	22 K €	17 K €	7,245 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	173 K €	162 K €	157 K €	7,245 €
Equity	163 K €	162 K €	157 K €	7,245 €
Share capital	5,000 €	5,000 €	5,000 €	10 K €
Profit/loss of previous years	105 K €	157 K €	156 K €	−506 €
Profit/loss for the accounting period after tax	52 K €	−1,510 €	−4,573 €	−3,349 €
Liabilities	9,784 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,784 €	0 €	0 €	0 €
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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Tuesday, June 30, 2009 – Tuesday, January 9, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, June 30, 2009 – Tuesday, January 9, 2024
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Tuesday, June 30, 2009 – Tuesday, January 9, 2024
reklamné a marketingové služby,Valid Tuesday, June 30, 2009 – Tuesday, January 9, 2024
sprostredkovateľská činnosť v oblasti obchodu,Valid Tuesday, June 30, 2009 – Tuesday, January 9, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

JUDr. Dušan SurkošEnded
LikvidátorThursday, September 1, 2022 – Wednesday, January 10, 2024
Address Na Hrebienku 18, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Stefano GirolamettoEnded
KonateľFriday, August 10, 2018 – Tuesday, January 9, 2024
Address Via Asolana 19, 31037 Loria, Talianska republika
Alessandro GirolamettoEnded
KonateľTuesday, June 30, 2009 – Monday, August 20, 2018
Address Via Asolana 19, 31037 Loria, Talianska republika
Federica GazzolaEnded
KonateľTuesday, June 30, 2009 – Monday, August 20, 2018
Address via Cendrole, 32/A, 310 39, Riese Pio X, Taliansko

Related persons

0 active of 5

Roberto GirolamettoEnded
Spoločník v.o.s. / s.r.o.Thursday, November 17, 2022 – Tuesday, January 9, 2024
Address Borgo Monte Grappa 19, Castelfranco Veneto (TV), Talianska republika
Share10 %Contribution1,000 EUR
Alesandro GirolamettoEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2018 – Tuesday, January 9, 2024
Address via Asolana 19, 31037 Loria, Talianska republika
Share45 %Contribution4,500 EUR
Enrico GirolamettoEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2018 – Tuesday, January 9, 2024
Address via Asolana 19, 31037 Loria, Talianska republika
Share45 %Contribution4,500 EUR
Roberto GirolamettoEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2018 – Wednesday, November 16, 2022
Address via Asolana 19, 31037 Loria, Talianska republika
Share10 %Contribution1,000 EUR
FLY S.R.L.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 30, 2009 – Monday, August 20, 2018
Address via Livenza, 2, 31037, Loria (TV), Taliansko
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- ANTHEA s.r.o., v likvidáciiThursday, November 17, 2022 – Tuesday, January 9, 2024
- ANTHEA s. r. o.Tuesday, June 30, 2009 – Wednesday, November 16, 2022
Legal status
2 records
- Zaniknutá spoločnosťfrom Wednesday, January 10, 2024
- V likvidáciiThursday, September 1, 2022 – Tuesday, October 31, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/59179/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

4 entries from the business register

Wednesday, January 10, 2024Likvidácia: Vstup do likvidácie - dátum: 1.9.2022 Skončenie likvidácie - dátum: 31.10.2023
Wednesday, January 10, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.1.2024 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, November 17, 2022Likvidácia: Vstup do likvidácie - dátum: 1.9.2022
Tuesday, June 30, 2009Spoločnosť bola založená zakladateľskou listinou zo dňa 15. 6. 2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ANTHEA s.r.o., v likvidácii

Registered office

ANTHEA s.r.o., v likvidácii

Na Hrebienku 16, 81102 Bratislava

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ANTHEA s.r.o., v likvidácii

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

Legal status

Registration

Legal facts

Registered office

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