Company data from Slovak public registers

Andromia Insight
Active

ANIMATEK s.r.o.

Company financial profile・Company ID 46035249・Ružová dolina 25, 821 09 Bratislava - mestská časť Ružinov・Founded 2011

Financial reportFinancial statements

Turnover 2018

13 K €

−27 %
Company ID
46035249
Tax ID
2023216558
VAT ID
—
Registered office
ANIMATEK s.r.o.Ružová dolina 25 821 09 Bratislava - mestská časť Ružinov
Established
Friday, February 18, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/70838/B

Profit 2018

452 €

+104 %

Assets

40 K €

+60 %

Equity

6,789 €

+5.2 %

Debt ratio

83.2 %

+8.8 pp

Gross margin

5.4 %

+9.1 pp
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Andromia score

—

Profit

+104 %
11 K €−9,191 €176 €−10 K €452 €20142015201620172018

Revenue

−20 %
49 K €9,053 €7,964 €16 K €13 K €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.6 %

+61 pp

Profit / revenue

ROA

1.1 %

+41 pp

Return on assets

ROE

6.7 %

+163 pp

Return on equity

Current ratio

1.20

−11 %

Current assets / current liabilities

Earnings before tax

574 €

+106 %

Profit + income tax

Effective tax

21.3 %

+32 pp

Income tax / earnings before tax

Net working capital

6,800 €

+5.5 %

Current assets − current liabilities

Revenue CAGR

-28.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

49 K €201411 K €20157,978 €201617 K €201713 K €2018

Income statement

Item2015201620172018
Sales of products, services and goods9,053 €7,964 €16 K €13 K €
Value added−5,169 €1,879 €−582 €685 €
Operating revenue11 K €7,978 €17 K €13 K €
Profit after tax−9,191 €176 €−10 K €452 €
Income tax960 €960 €960 €122 €
Current income tax——960 €122 €

Assets

  • Non-current assets0 €
  • Current assets40 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity6,789 €
  • Liabilities34 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2015201620172018
Total assets22 K €18 K €25 K €40 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €18 K €25 K €40 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,369 €815 €18 K €18 K €
Current financial assets——0 €0 €
Financial accounts18 K €17 K €6,841 €22 K €
Accruals and deferrals——5 €0 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities22 K €18 K €25 K €40 K €
Equity16 K €17 K €6,451 €6,789 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components——500 €500 €
Profit/loss of previous years20 K €11 K €11 K €837 €
Profit/loss for the accounting period after tax−9,191 €176 €−10 K €452 €
Liabilities5,443 €1,380 €19 K €34 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities779 €1,380 €19 K €33 K €
Short-term financial assistance——0 €0 €
Long-term bank loans2,660 €0 €0 €0 €
Short-term bank loans2,004 €0 €0 €11 €
Provisions0 €0 €0 €0 €
Accruals and deferrals——0 €0 €

Income tax

Tax liability trend

3,153 €960 €960 €960 €122 €20142015201620172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2018Published onWednesday, January 23, 2019Removed from the list onTuesday, August 3, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, July 25, 2012
  • kovoobrábanie,Valid from Wednesday, July 25, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, July 25, 2012
  • opracovanie kovu s jednoduchým spôsobom,Valid from Wednesday, July 25, 2012
  • výroba a hutnícke spracovanie kovov,Valid from Wednesday, July 25, 2012
  • výroba jednoduchých výrobkov z kovu,Valid from Wednesday, July 25, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, February 18, 2011
  • počítačové služby,Valid from Friday, February 18, 2011
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Friday, February 18, 2011
  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Friday, February 18, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ján Vajs
    Konateľfrom Monday, October 30, 2017

    Address Dobšinského 949/13, 90201 Pezinok, Slovenská republika

  • Rastislav HlavatýInactive
    KonateľFriday, February 18, 2011 – Wednesday, December 20, 2017

    Address Slowackého 42, 82104 Bratislava, Slovenská republika

Related persons

1 active of 2
  • LKRF, a. s.
    Spoločník v.o.s. / s.r.o.from Thursday, December 21, 2017

    Address Pribinova 25, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Rastislav HlavatýInactive
    Spoločník v.o.s. / s.r.o.Friday, February 18, 2011 – Wednesday, December 20, 2017

    Address Slowackého 42, 82104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/70838/B
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Wednesday, July 25, 2012Rozhodnutie jediného spoločníka zo dňa 22.06.2012.
  • Friday, February 18, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 21.1.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
ANIMATEK s.r.o.

Registered office

ANIMATEK s.r.o.

Ružová dolina 25, 821 09 Bratislava - mestská časť Ružinov

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