Company data from Slovak public registers

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ANV, s.r.o.

Company financial profile・Company ID 46016902・Ilkovičova 2961/3, 841 04 Bratislava - mestská časť Karlova Ves・Founded 2011

Financial reportFinancial statements

Turnover 2024

2.1 M €

−67 %
Company ID
46016902
Tax ID
2023255443
VAT ID
SK2023255443, under §4, registered since Wednesday, May 25, 2011
Registered office
ANV, s.r.o.Ilkovičova 2961/3 841 04 Bratislava - mestská časť Karlova Ves
Established
Wednesday, April 27, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/72615/B

Profit 2024

30 K €

−74 %

Assets

3.34 M €

−4.3 %

Equity

1.01 M €

+3.1 %

Debt ratio

69.8 %

−2.2 pp

Gross margin

28.3 %

+17 pp
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Andromia score

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Profit

−74 %
90 K €4,715 €69 K €75 K €149 K €158 K €85 K €96 K €104 K €118 K €30 K €20142015201620172018201920202021202220232024

Revenue

−68 %
413 K €729 K €1.23 M €1.41 M €2.62 M €7.21 M €4.21 M €4.78 M €4.94 M €6.25 M €2.01 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

−0.4 pp

Profit / revenue

ROA

0.9 %

−2.5 pp

Return on assets

ROE

3.0 %

−9.0 pp

Return on equity

Current ratio

0.43

+48 %

Current assets / current liabilities

Earnings before tax

40 K €

−73 %

Profit + income tax

Effective tax

25.2 %

+3.9 pp

Income tax / earnings before tax

Net working capital

−1.32 M €

+25 %

Current assets − current liabilities

Revenue CAGR

17.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

413 K €2014729 K €20151.23 M €20161.41 M €20172.62 M €20187.21 M €20194.21 M €20204.79 M €20215.01 M €20226.34 M €20232.1 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods4.78 M €4.94 M €6.25 M €2.01 M €
Value added773 K €631 K €719 K €569 K €
Operating revenue4.79 M €5.01 M €6.34 M €2.1 M €
Profit after tax96 K €104 K €118 K €30 K €
Income tax27 K €28 K €32 K €10 K €
Current income tax27 K €28 K €32 K €10 K €

Assets

  • Non-current assets2.34 M €
  • Current assets997 K €
  • Accruals and deferrals5,250 €

Liabilities and equity

  • Equity1.01 M €
  • Liabilities2.33 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets4.63 M €5.89 M €3.49 M €3.34 M €
Non-current assets1.73 M €1.95 M €2.75 M €2.34 M €
Property, plant and equipment1.72 M €1.95 M €2.75 M €2.34 M €
Non-current intangible assets5,300 €2,535 €2,934 €733 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.89 M €3.92 M €725 K €997 K €
Inventory150 K €492 K €25 K €84 K €
Non-current receivables4,478 €800 €100 €170 K €
Current receivables1.4 M €2.49 M €153 K €497 K €
Current financial assets449 K €455 K €453 K €751 €
Financial accounts888 K €483 K €94 K €245 K €
Accruals and deferrals10 K €17 K €12 K €5,250 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities4.63 M €5.89 M €3.49 M €3.34 M €
Equity756 K €860 K €978 K €1.01 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years654 K €750 K €854 K €972 K €
Profit/loss for the accounting period after tax96 K €104 K €118 K €30 K €
Liabilities3.88 M €5.03 M €2.51 M €2.33 M €
Non-current liabilities6,985 €7,974 €8,914 €9,593 €
Current liabilities3.87 M €5.02 M €2.5 M €2.32 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,807 €2,775 €3,802 €3,307 €
Accruals and deferrals−8,800 €0 €0 €0 €

Income tax

Tax liability trend

26 K €3,022 €20 K €21 K €41 K €43 K €24 K €27 K €28 K €32 K €10 K €20142015201620172018201920202021202220232024
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 period363.18 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

45 registered activities

  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, January 18, 2022
  • Prenájom hnuteľných vecíValid from Tuesday, January 18, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 18, 2022
  • Prevádzka malých plavidielValid from Tuesday, January 18, 2022
  • Prevádzkovanie úschovníValid from Tuesday, January 18, 2022
  • Prieskum trhu a verejnej mienkyValid from Tuesday, January 18, 2022
  • Skladovanie a pomocné činnosti v dopraveValid from Tuesday, January 18, 2022
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, January 18, 2022
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, January 18, 2022
  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Tuesday, January 18, 2022

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Mgr. Márk Jónás
    Konateľfrom Wednesday, April 27, 2011

    Address Staré Grunty 3662/324B, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Ing. Mgr. Márk JónásInactive
    KonateľWednesday, April 27, 2011 – Tuesday, March 2, 2021

    Address Cintorínska 206/2, 93587 Santovka, Slovenská republika

Related persons

1 active of 4
  • Ad Vitam, s.r.o.
    Spoločník v.o.s. / s.r.o.from Tuesday, January 18, 2022

    Address Vinohradnícka 10599/3, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Mgr. Márk JónásInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2021 – Monday, January 17, 2022

    Address Staré Grunty 3662/324B, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Mgr. Márk JónásInactive
    Spoločník v.o.s. / s.r.o.Saturday, November 3, 2012 – Tuesday, March 2, 2021

    Address Cintorínska 206/2, 93587 Santovka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Róbert JonášInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2011 – Friday, November 2, 2012

    Address L. Novomeského 16, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/72615/B
Main activity
Výroba nástrojov a zariadení na meranie, testovanie a navigovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, April 27, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 18.1.2011, dodatkom č. 1 k zakladateľskej listine zo dňa 8.3.2011 v znení zakladateľskej listiny zo dňa 8.3.2011 v súlade s ust. § § 57 ods. 3, 105 - 153 Zák.č. 513/1991 Zb. Obchodný zákonník.
ANV, s.r.o.

Registered office

ANV, s.r.o.

Ilkovičova 2961/3, 841 04 Bratislava - mestská časť Karlova Ves

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