Active

AN MAISON, s. r. o.

Company financial profile・Company ID 45614288・Tomášikova 30, 82101 Bratislava - mestská časť Ružinov・Founded 2010

Financial report Financial statements

Turnover 2025

44 K €

−2.1 %

Company ID: 45614288
Tax ID: 2023074504
VAT ID: SK2023074504, under §7a, registered since Thursday, November 10, 2022

Registered office: AN MAISON, s. r. o.Tomášikova 30 82101 Bratislava - mestská časť Ružinov
Established: Friday, June 18, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/65855/B

Profit 2025

4,962 €

+131 %

Assets

8,931 €

+195 %

Equity

6,062 €

+451 %

Debt ratio

32.1 %

−32 pp

Gross margin

45.6 %

+38 pp

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Andromia score

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Profit

+131 %

Revenue

−2.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.2 %

+47 pp

Profit / revenue

ROA

55.6 %

+591 pp

Return on assets

ROE

81.9 %

+1,555 pp

Return on equity

Current ratio

2.36

+9.3 %

Current assets / current liabilities

Earnings before tax

5,470 €

+134 %

Profit + income tax

Effective tax

9.3 %

+11 pp

Income tax / earnings before tax

Net working capital

3,383 €

+115 %

Current assets − current liabilities

Revenue CAGR

4.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	45 K €	49 K €	45 K €	44 K €
Value added	5,222 €	4,899 €	3,261 €	20 K €
Operating revenue	47 K €	49 K €	45 K €	44 K €
Profit after tax	4,115 €	2,958 €	−16 K €	4,962 €
Income tax	767 €	647 €	340 €	508 €
Current income tax	767 €	647 €	340 €	508 €

Assets

Non-current assets3,061 €
Current assets5,870 €
Accruals and deferrals0 €

Liabilities and equity

Equity6,062 €
Liabilities2,869 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	19 K €	20 K €	3,028 €	8,931 €
Non-current assets	0 €	0 €	0 €	3,061 €
Property, plant and equipment	0 €	0 €	0 €	3,061 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	20 K €	2,923 €	5,870 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	3,822 €	4,754 €	0 €	0 €
Current receivables	1,552 €	553 €	173 €	1,281 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	14 K €	15 K €	2,750 €	4,589 €
Accruals and deferrals	473 €	8 €	105 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	20 K €	3,028 €	8,931 €
Equity	14 K €	17 K €	1,100 €	6,062 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	4,735 €	8,851 €	12 K €	−4,400 €
Profit/loss for the accounting period after tax	4,115 €	2,958 €	−16 K €	4,962 €
Liabilities	4,446 €	2,545 €	1,928 €	2,869 €
Non-current liabilities	325 €	325 €	325 €	382 €
Current liabilities	3,888 €	1,970 €	1,353 €	2,487 €
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	233 €	250 €	250 €	0 €
Accruals and deferrals	594 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

uskutočňovanie stavieb a ich zmien,Valid from Tuesday, September 11, 2012
čistiace a upratovacie práce,Valid from Friday, June 18, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, June 18, 2010
obstarávanie služieb spojených so správou nehnuteľností,Valid from Friday, June 18, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, June 18, 2010
správa bytového, alebo nebytového fondu,Valid from Friday, June 18, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, June 18, 2010

Statutory bodies and related persons

Statutory body

1 active of 5

Martina Olivová
Konateľfrom Tuesday, October 1, 2024
Address Krachgasse 26, 2421 Kittsee, Rakúska republika
Martina OlivováInactive
KonateľTuesday, October 1, 2024 – Friday, February 7, 2025
Address Kresánkova 3346/11, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Anna Bitter - JuhászInactive
KonateľFriday, June 18, 2010 – Monday, June 26, 2017
Address Pekná 278/16, 90042 Dunajská Lužná, Slovenská republika
Anna Bitter-JuhászInactive
KonateľFriday, June 18, 2010 – Friday, November 15, 2024
Address Pekná 278/16, 90042 Dunajská Lužná, Slovenská republika
Anna ŠefčíkováInactive
KonateľFriday, June 18, 2010 – Monday, November 7, 2016
Address Krajná 28/13, 90042 Dunajská Lužná - Nové Košariská, Slovenská republika

Related persons

1 active of 6

Martina Olivová
Spoločník v.o.s. / s.r.o.from Saturday, February 8, 2025
Address Krachgasse 26, 2421 Kittsee, Rakúska republika
Share100 %Contribution5,000 EUR
Martina OlivováInactive
Spoločník v.o.s. / s.r.o.Saturday, November 16, 2024 – Friday, February 7, 2025
Address Kresánkova 3346/11, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Anna Bitter - JuhászInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2016 – Friday, November 15, 2024
Address Pekná 278/16, 90042 Dunajská Lužná, Slovenská republika
Share100 %Contribution5,000 EUR
Anna ŠefčíkováInactive
Spoločník v.o.s. / s.r.o.Friday, March 28, 2014 – Monday, November 7, 2016
Address Krajná 28/13, 90042 Dunajská Lužná - Nové Košariská, Slovenská republika
Anna ŠefčíkováInactive
Spoločník v.o.s. / s.r.o.Friday, June 18, 2010 – Thursday, March 27, 2014
Address Krajná 28/13, 90042 Dunajská Lužná - Nové Košariská, Slovenská republika
Share45.95 %Contribution4,250 EUR
Mgr. Peter GuregaInactive
Spoločník v.o.s. / s.r.o.Friday, June 18, 2010 – Thursday, March 27, 2014
Address Rovniankova 20, 85105 Bratislava, Slovenská republika
Share8.11 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/65855/B
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, January 15, 2015Notárska zápisnica N 1896/2014, Nz 60623/2014, NCRls 61557/2014 zmluva o zlúčení zo dňa 30.12.2014.
Friday, March 28, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.03.2014.
Tuesday, September 11, 2012Zápisnica zo zasadnutia valného zhromaždenia zo dňa 12.07. 2012.
Friday, June 18, 2010Spoločnosť bola založená spoločenskou zmluvou dňa 31.05.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Thursday, January 15, 2015Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

AN MAISON, s. r. o.

Registered office

AN MAISON, s. r. o.

Tomášikova 30, 82101 Bratislava - mestská časť Ružinov

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AN MAISON, 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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