Active

AnMaŠi s. r. o.

Company financial profile・Company ID 45595160・Lackovská 520/9, 02721 Žaškov・Founded 2010

Financial report Financial statements

Turnover 2025

113 K €

−14 %

Company ID: 45595160
Tax ID: 2023048896
VAT ID: SK2023048896, under §4, registered since Tuesday, July 7, 2015

Registered office: AnMaŠi s. r. o.Lackovská 520/9 02721 Žaškov
Established: Friday, June 4, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/53027/L

Profit 2025

−23 K €

+10 %

Assets

62 K €

+34 %

Equity

−36 K €

−169 %

Debt ratio

158.2 %

+29 pp

Gross margin

-17.9 %

−0.4 pp

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Andromia score

—

Profit

+10 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-20.1 %

−0.7 pp

Profit / revenue

ROA

-36.9 %

+18 pp

Return on assets

ROE

63.4 %

−127 pp

Return on equity

Current ratio

0.51

−23 %

Current assets / current liabilities

Earnings before tax

−22 K €

+11 %

Profit + income tax

Effective tax

-4.4 %

−0.5 pp

Income tax / earnings before tax

Net working capital

−47 K €

−141 %

Current assets − current liabilities

Revenue CAGR

8.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	116 K €	150 K €	130 K €	112 K €
Value added	−5,616 €	5,603 €	−23 K €	−20 K €
Operating revenue	116 K €	151 K €	131 K €	113 K €
Profit after tax	−7,254 €	3,727 €	−25 K €	−23 K €
Income tax	0 €	374 €	960 €	960 €

Assets

Non-current assets11 K €
Current assets50 K €

Liabilities and equity

Equity−36 K €
Liabilities98 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	51 K €	67 K €	46 K €	62 K €
Non-current assets	10 K €	8,192 €	6,319 €	11 K €
Property, plant and equipment	2,661 €	2,022 €	1,383 €	7,769 €
Non-current intangible assets	7,405 €	6,170 €	4,936 €	3,701 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	41 K €	59 K €	40 K €	50 K €
Inventory	30 K €	43 K €	20 K €	20 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,363 €	2,479 €	4,166 €	1,495 €
Financial accounts	8,614 €	14 K €	15 K €	29 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	51 K €	67 K €	46 K €	62 K €
Equity	8,519 €	12 K €	−13 K €	−36 K €
Share capital	5,100 €	5,100 €	5,100 €	5,100 €
Profit/loss of previous years	7,142 €	−154 €	3,442 €	−22 K €
Profit/loss for the accounting period after tax	−7,254 €	3,727 €	−25 K €	−23 K €
Liabilities	43 K €	55 K €	59 K €	98 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	43 K €	55 K €	59 K €	98 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period301.55 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Čistiace a upratovacie službyValid from Thursday, April 3, 2025
Poskytovanie služieb osobného charakteruValid from Thursday, April 3, 2025
Poskytovanie sociálnych služiebValid from Thursday, April 3, 2025
Skladové, pomocné a prepravné služby v dopraveValid from Thursday, April 3, 2025
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, August 22, 2015
počítačové službyValid from Saturday, August 22, 2015
prenájom hnuteľných vecíValid from Saturday, August 22, 2015
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, August 22, 2015
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, August 22, 2015
ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, August 22, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Mária Šimeková
Konateľfrom Friday, June 4, 2010
Address Lackovská 520/9, 02721 Žaškov, Slovenská republika
Miroslav ŠimekInactive
KonateľSaturday, August 22, 2015 – Monday, January 27, 2025
Address Kostolište 646, 90062 Kostolište, Slovenská republika
Andrea ŠimekováInactive
KonateľFriday, June 4, 2010 – Monday, December 6, 2010
Address Lackovská 520, 02721 Žaškov, Slovenská republika
Dušan ŠimekInactive
KonateľFriday, June 4, 2010 – Wednesday, March 14, 2012
Address Lackovská 520, 02721 Žaškov, Slovenská republika

Related persons

1 active of 8

Mária Šimeková
Spoločník v.o.s. / s.r.o.from Tuesday, January 28, 2025
Address Lackovská 520/9, 02721 Žaškov, Slovenská republika
Share100 %Contribution5,100 EUR
Miroslav ŠimekInactive
Spoločník v.o.s. / s.r.o.Friday, March 17, 2023 – Monday, January 27, 2025
Address Kostolište 646, 90062 Kostolište, Slovenská republika
Share100 %Contribution5,100 EUR
Miroslav ŠimekInactive
Spoločník v.o.s. / s.r.o.Saturday, August 22, 2015 – Thursday, March 16, 2023
Address Lackovská 520, 02721 Žaškov, Slovenská republika
Share100 %Contribution5,100 EUR
Mária ŠimekováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2012 – Friday, August 21, 2015
Address Lackovská 520, 02721 Žaškov, Slovenská republika
Share100 %Contribution5,100 EUR
Mária ŠimekováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 7, 2010 – Wednesday, March 14, 2012
Address Lackovská 520, 02721 Žaškov, Slovenská republika
Share66.67 %Contribution3,400 EUR
Andrea ŠimekováInactive
Spoločník v.o.s. / s.r.o.Friday, June 4, 2010 – Monday, December 6, 2010
Address Lackovská 520, 02721 Žaškov, Slovenská republika
Share33.33 %Contribution1,700 EUR
Dušan ŠimekInactive
Spoločník v.o.s. / s.r.o.Friday, June 4, 2010 – Wednesday, March 14, 2012
Address Lackovská 520, 02721 Žaškov, Slovenská republika
Share33.33 %Contribution1,700 EUR
Mária ŠimekováInactive
Spoločník v.o.s. / s.r.o.Friday, June 4, 2010 – Monday, December 6, 2010
Address Lackovská 520, 02721 Žaškov, Slovenská republika
Share33.33 %Contribution1,700 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/53027/L
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AnMaŠi s. r. o.

Registered office

AnMaŠi s. r. o.

Lackovská 520/9, 02721 Žaškov

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AnMaŠi 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

Registered office

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