Company data from Slovak public registers

Annotation Slovakia, s. r. o.

Company financial profile・Company ID 45553165・Vajnorská 100/A, 83104 Bratislava - mestská časť Nové Mesto・Founded 2010

Active

Turnover 2025

1.19 M €

+108 %
Company ID
45553165
Tax ID
2023037599
VAT ID
SK2023037599, under §4, registered since Tuesday, February 1, 2011
Registered office
Annotation Slovakia, s. r. o.Vajnorská 100/A 83104 Bratislava - mestská časť Nové Mesto
Established
Saturday, May 15, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/65114/B

Profit 2025

356 K €

+451 %Net profit after tax

Assetsexcl. VAT

1.13 M €

+80 %Total assets, stated excl. VAT

Equity

698 K €

+104 %Assets less external liabilities

Debt ratio

38.2 %

−7.3 ppLiabilities / total assets
  • Real38.2 %
  • To shareholders and group0.1 %

Gross margin

60.0 %

+14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+451 %
−6,506 €23 K €28 K €17 K €−14 K €60 K €77 K €61 K €2,554 €3,445 €65 K €356 K €2014201520162017201820192020202120222023202420252014−6,506 €201523 K €201628 K €201717 K €2018−14 K €201960 K €202077 K €202161 K €20222,554 €20233,445 €202465 K €2025356 K €

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

Revenue

+96 %
56 K €88 K €81 K €150 K €75 K €147 K €242 K €377 K €469 K €475 K €572 K €1.12 M €201420152016201720182019202020212022202320242025201456 K €201588 K €201681 K €2017150 K €201875 K €2019147 K €2020242 K €2021377 K €2022469 K €2023475 K €2024572 K €20251.12 M €

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

Income tax

Tax liability trend

960 €6,785 €11 K €8,438 €346 €20 K €23 K €17 K €8,726 €5,830 €16 K €59 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20156,785 €Total tax · 201611 K €Total tax · 20178,438 €Total tax · 2018346 €Total tax · 201920 K €Total tax · 202023 K €Total tax · 202117 K €Total tax · 20228,726 €Total tax · 20235,830 €Total tax · 202416 K €Total tax · 202559 K €Current tax · 2014960 €Current tax · 202559 K €

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

29.9 %

+19 pp

Profit / revenue

Profit margin

31.7 %

+20 pp

Profit / sales

ROA

31.6 %

+21 pp

Return on assets

ROE

51.1 %

+32 pp

Return on equity

Return on costs

42.7 %

+30 pp

Profit / (revenue − profit)

Added value to revenue

56.6 %

+10 pp

Added value / revenue

Earnings before tax

416 K €

+413 %

Profit + income tax

Effective tax

14.3 %

−5.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

56 K €201488 K €201581 K €2016152 K €201776 K €2018148 K €2019242 K €2020377 K €2021469 K €2022490 K €2023572 K €20241.19 M €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 goods469 K €475 K €572 K €1.12 M €
Value added143 K €117 K €265 K €674 K €
Operating revenue469 K €490 K €572 K €1.19 M €
Profit after tax2,554 €3,445 €65 K €356 K €
Income tax8,726 €5,830 €16 K €59 K €
Current income tax———59 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs125 K €79 K €133 K €224 K €

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

Assetsexcl. VAT

  • Non-current assets358 K €
  • Current assets764 K €
  • Accruals and deferrals7,513 €

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

Liabilities and equity

  • Equity698 K €
  • Liabilities432 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 assets545 K €618 K €627 K €1.13 M €
Non-current assets157 K €196 K €230 K €358 K €
Property, plant and equipment17 K €46 K €41 K €32 K €
Non-current intangible assets67 K €32 K €11 K €58 K €
Non-current financial assets73 K €118 K €178 K €268 K €
Current assets388 K €422 K €397 K €764 K €
Inventory0 €0 €0 €28 €
Non-current receivables0 €0 €0 €22 K €
Current receivables321 K €343 K €229 K €551 K €
Current financial assets———0 €
Financial accounts67 K €79 K €168 K €191 K €
Accruals and deferrals———7,513 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities545 K €618 K €627 K €1.13 M €
Equity273 K €277 K €341 K €698 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———500 €
Profit/loss of previous years265 K €268 K €271 K €336 K €
Profit/loss for the accounting period after tax2,554 €3,445 €65 K €356 K €
Liabilities272 K €341 K €285 K €432 K €
Non-current liabilities0 €37 K €34 K €28 K €
Current liabilities268 K €301 K €248 K €394 K €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans−88 €0 €0 €0 €
Provisions3,827 €3,146 €3,730 €9,713 €
Accruals and deferrals———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 period6,714.28 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount453,870 €
Counterparties1
Latest contractMonday, September 28, 2026

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, January 13, 2021

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Friday, January 2, 2026)Verified by: JUDr. Tomáš Dopita | ADVOKÁT, s. r. o., JUDr. Tomáš Dopita | ADVOKÁT, s. r. o., JUDr. Tomáš Dopita

Beneficial owners

Business activities

10 registered activities

  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Friday, February 27, 2026
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, May 15, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, May 15, 2010
  • počítačové služby,Valid from Saturday, May 15, 2010
  • prenájom hnuteľných vecí,Valid from Saturday, May 15, 2010
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, May 15, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, May 15, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, May 15, 2010
  • vedenie účtovníctva,Valid from Saturday, May 15, 2010
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Saturday, May 15, 2010

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Monday, June 28, 2021

    Address Moyzesova 3895/14, 90201 Pezinok, Slovenská republika

  • Konateľfrom Saturday, May 15, 2010

    Address Poľovnícka 34, 90024 Veľký Biel, Slovenská republika

  • KonateľSaturday, May 15, 2010 – Thursday, January 7, 2021

    Address Poľovnícka 34, 90024 Veľký Biel, Slovenská republika

  • KonateľSaturday, May 15, 2010 – Tuesday, June 1, 2010

    Address Bešeňovská cesta 126/33, 94131 Dvory nad Žitavou, Slovenská republika

  • KonateľSaturday, May 15, 2010 – Monday, February 20, 2012

    Address Bešeňovská cesta 126/33, 94131 Dvory nad Žitavou, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Friday, July 9, 2021

    Address Poľovnícka 281/34, 90024 Veľký Biel, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 9, 2021

    Address Moyzesova 3895/14, 90201 Pezinok, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 8, 2021 – Thursday, July 8, 2021

    Address Poľovnícka 281/34, 90024 Veľký Biel, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2012 – Thursday, January 7, 2021

    Address Poľovnícka 34, 90024 Veľký Biel, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2012 – Thursday, January 7, 2021

    Address Poľovnícka 34, 90024 Veľký Biel, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 15, 2010 – Monday, February 20, 2012

    Address Bešeňovská cesta 126/33, 94131 Dvory nad Žitavou, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 15, 2010 – Monday, February 20, 2012

    Address L. Novomeského 2704/2, 90201 Pezinok, Slovenská republika

    Share80 %Contribution4,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • Annotation Slovakia, s. r. o.from Friday, January 8, 2021
    • SFB, s. r. o.Saturday, May 15, 2010 – Thursday, January 7, 2021
  • Registered office

    4 records
    • Vajnorská 100/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, May 25, 2022
    • Račianska 153, 83154 Bratislava - mestská časť Rača, Slovenská republikaFriday, January 8, 2021 – Tuesday, May 24, 2022
    • Poľovnícka 34, 90024 Veľký Biel, Slovenská republikaSaturday, July 21, 2018 – Thursday, January 7, 2021
    • Senecká 61, 90024 Veľký Biel, Slovenská republikaSaturday, May 15, 2010 – Friday, July 20, 2018

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/65114/B
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, May 15, 2010Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.04.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Annotation Slovakia, s. r. o.

Registered office

Annotation Slovakia, s. r. o.

Vajnorská 100/A, 83104 Bratislava - mestská časť Nové Mesto

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