Company data from Slovak public registers

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Active

ANAFI s. r. o.

Company financial profile・Company ID 45394296・Továrenská 5668, 90101 Malacky・Founded 2010

Financial reportFinancial statements

Turnover 2025

58 K €

+0.0 %
Company ID
45394296
Tax ID
2023025818
VAT ID
SK2023025818, under §4, registered since Monday, May 17, 2010
Registered office
ANAFI s. r. o.Továrenská 5668 90101 Malacky
Established
Wednesday, March 24, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/64066/B

Profit 2025

8,106 €

−29 %

Assets

124 K €

−2.4 %

Equity

15 K €

−18 %

Debt ratio

87.6 %

+2.3 pp

Gross margin

55.5 %

−7.1 pp
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Andromia score

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Profit

−29 %
5,904 €4,926 €5,847 €4,837 €9,800 €8,982 €8,366 €7,098 €7,080 €9,287 €11 K €8,106 €201420152016201720182019202020212022202320242025

Revenue

+0.0 %
47 K €47 K €47 K €47 K €52 K €52 K €52 K €52 K €52 K €58 K €58 K €58 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.1 %

−5.7 pp

Profit / revenue

ROA

6.5 %

−2.4 pp

Return on assets

ROE

52.6 %

−8.4 pp

Return on equity

Current ratio

0.25

+132 %

Current assets / current liabilities

Earnings before tax

9,066 €

−32 %

Profit + income tax

Effective tax

10.6 %

−4.4 pp

Income tax / earnings before tax

Net working capital

−82 K €

+16 %

Current assets − current liabilities

Revenue CAGR

1.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

47 K €201447 K €201547 K €201647 K €201752 K €201852 K €201952 K €202052 K €202152 K €202258 K €202358 K €202458 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods52 K €58 K €58 K €58 K €
Value added31 K €34 K €36 K €32 K €
Operating revenue52 K €58 K €58 K €58 K €
Profit after tax7,080 €9,287 €11 K €8,106 €
Income tax1,956 €2,469 €2,014 €960 €
Current income tax1,956 €2,469 €2,014 €960 €

Assets

  • Non-current assets97 K €
  • Current assets27 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity15 K €
  • Liabilities109 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets173 K €178 K €127 K €124 K €
Non-current assets152 K €134 K €116 K €97 K €
Property, plant and equipment152 K €134 K €116 K €97 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €44 K €12 K €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts21 K €44 K €12 K €27 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities173 K €178 K €127 K €124 K €
Equity14 K €17 K €19 K €15 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax7,080 €9,287 €11 K €8,106 €
Liabilities159 K €161 K €108 K €109 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities159 K €161 K €108 K €109 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €960 €960 €2,161 €1,889 €1,956 €2,469 €2,014 €960 €201420152016201720182019202020212022202320242025
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 period3,108.57 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, March 24, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, March 24, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, March 24, 2010
  • skladovanie,Valid from Wednesday, March 24, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, March 24, 2010

Statutory bodies and related persons

Statutory body

2 active of 2

Related persons

2 active of 2
  • Ing. Markéta Dittrichová
    Spoločník v.o.s. / s.r.o.from Wednesday, March 24, 2010

    Address Dříteč 136, 53305 Dříteč, Česká republika

    Share50 %Contribution3,320 EUR
  • PharmDr. Vladimír Műller
    Spoločník v.o.s. / s.r.o.from Wednesday, March 24, 2010

    Address Rybova 1899/4, 50009 Hradec Králové, Česká republika

    Share50 %Contribution3,320 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/64066/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Saturday, March 24, 2012Zápisnica z mimoriadneho valného zhromažďenia zo dňa 28.02.2012.
  • Saturday, February 25, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 26.1.2012
  • Wednesday, March 24, 2010Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.12.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
ANAFI s. r. o.

Registered office

ANAFI s. r. o.

Továrenská 5668, 90101 Malacky

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