Company data from Slovak public registers

Andromia Insight
Active

ANTISHOP, s.r.o.

Company financial profile・Company ID 45849781・Kostiviarska 10, 97401 Banská Bystrica・Founded 2010

Financial reportFinancial statements

Turnover 2024

302 K €

+54 %
Company ID
45849781
Tax ID
2023109550
VAT ID
SK2023109550, under §4, registered since Friday, October 1, 2010
Registered office
ANTISHOP, s.r.o.Kostiviarska 10 97401 Banská Bystrica
Established
Tuesday, September 28, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/18969/S

Profit 2024

53 K €

+162 %

Assets

640 K €

+18 %

Equity

242 K €

+28 %

Debt ratio

62.2 %

−3.0 pp

Gross margin

76.5 %

+9.4 pp
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Andromia score

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Profit

+162 %
14 K €−16 K €6,382 €5,437 €7,365 €18 K €54 K €−2,749 €−187 €20 K €53 K €20142015201620172018201920202021202220232024

Revenue

+22 %
127 K €70 K €100 K €84 K €84 K €90 K €179 K €80 K €132 K €197 K €240 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.4 %

+7.2 pp

Profit / revenue

ROA

8.2 %

+4.5 pp

Return on assets

ROE

21.7 %

+11 pp

Return on equity

Current ratio

0.03

−76 %

Current assets / current liabilities

Earnings before tax

67 K €

+162 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

−272 K €

−15 %

Current assets − current liabilities

Revenue CAGR

6.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

197 K €201495 K €2015100 K €2016152 K €2017134 K €201890 K €2019179 K €202080 K €2021132 K €2022197 K €2023302 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods80 K €132 K €197 K €240 K €
Value added44 K €99 K €132 K €184 K €
Operating revenue80 K €132 K €197 K €302 K €
Profit after tax−2,749 €−187 €20 K €53 K €
Income tax100 €0 €5,334 €14 K €

Assets

  • Non-current assets633 K €
  • Current assets7,118 €

Liabilities and equity

  • Equity242 K €
  • Liabilities398 K €

Balance sheet

Assets

Item2021202220232024
Total assets685 K €548 K €544 K €640 K €
Non-current assets664 K €523 K €517 K €633 K €
Property, plant and equipment664 K €523 K €517 K €633 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €24 K €27 K €7,118 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,400 €8,400 €4,336 €5,068 €
Financial accounts13 K €16 K €23 K €2,050 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities685 K €548 K €544 K €640 K €
Equity170 K €169 K €189 K €242 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years162 K €160 K €159 K €179 K €
Profit/loss for the accounting period after tax−2,749 €−187 €20 K €53 K €
Liabilities516 K €378 K €355 K €398 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities334 K €267 K €263 K €279 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans182 K €112 K €92 K €119 K €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

4,090 €0 €1,800 €1,445 €1,958 €4,664 €14 K €100 €0 €5,334 €14 K €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, September 3, 2021Yes
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period4,082.5 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 11, 2017
  • prenájom hnuteľných vecíValid from Tuesday, September 28, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 28, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Radomír Žubor
    Konateľfrom Tuesday, September 28, 2010

    Address Kostiviarska cesta 14062/8A, 97401 Banská Bystrica, Slovenská republika

  • Rudomír ŽuborInactive
    KonateľTuesday, September 28, 2010 – Wednesday, May 10, 2017

    Address Kostiviarska cesta 14062/8A, 97401 Banská Bystrica - Kostiviarska, Slovenská republika

Related persons

1 active of 4
  • RZD družstvo
    Spoločník v.o.s. / s.r.o.from Thursday, April 18, 2024

    Address Kostiviarska cesta 14062/8A, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Radomír ŽuborInactive
    Spoločník v.o.s. / s.r.o.Friday, March 23, 2018 – Wednesday, April 17, 2024

    Address Kostiviarska cesta 14062/8A, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Michaela ŽuborováInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 11, 2017 – Thursday, March 22, 2018

    Address Kostiviarska cesta 14062/8A, 97401 Banská Bystrica, Slovenská republika

  • Bc. Michaela ŽuborováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 28, 2010 – Wednesday, May 10, 2017

    Address Kostiviarska cesta 14062/8A, 97401 Banská Bystrica - Kostiviarska, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/18969/S
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ANTISHOP, s.r.o.

Registered office

ANTISHOP, s.r.o.

Kostiviarska 10, 97401 Banská Bystrica

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