Company data from Slovak public registers

Andromia Insight

Anessa, s.r.o.

Company financial profile・Company ID 46050591・Botanická 15/1720, 94901 Nitra・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

65 K €

+32 %
Company ID
46050591
Tax ID
2023196252
VAT ID
SK2023196252, under §4, registered since Thursday, January 1, 2026
Registered office
Anessa, s.r.o.Botanická 15/1720 94901 Nitra
Established
Tuesday, February 15, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/28424/N

Profit 2025

20 K €

+21,874 %Net profit after tax

Assets

40 K €

+90 %Total assets, stated excl. VAT

Equity

25 K €

+431 %Assets less external liabilities

Debt ratio

38.4 %

−40 ppLiabilities / total assets

Gross margin

81.7 %

+6.0 ppGross profit / sales
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Andromia score

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Profit

+21,874 %
2,658 €−560 €−12 K €4,263 €1,888 €−1,009 €−1,024 €9,762 €1,953 €−8,322 €92 €20 K €20142015201620172018201920202021202220232024202520142,658 €2015−560 €2016−12 K €20174,263 €20181,888 €2019−1,009 €2020−1,024 €20219,762 €20221,953 €2023−8,322 €202492 €202520 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+32 %
9,200 €0 €3,137 €46 K €46 K €48 K €33 K €48 K €47 K €40 K €50 K €65 K €20142015201620172018201920202021202220232024202520149,200 €20150 €20163,137 €201746 K €201846 K €201948 K €202033 K €202148 K €202247 K €202340 K €202450 K €202565 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

749 €480 €480 €480 €0 €0 €0 €1,626 €308 €0 €340 €1,471 €201420152016201720182019202020212022202320242025Total tax · 2014749 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20211,626 €Total tax · 2022308 €Total tax · 20230 €Total tax · 2024340 €Total tax · 20251,471 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

30.9 %

+31 pp

Profit / revenue

Profit margin

30.9 %

+31 pp

Profit / sales

ROA

50.0 %

+50 pp

Return on assets

ROE

81.2 %

+79 pp

Return on equity

Return on costs

44.8 %

+45 pp

Profit / (revenue − profit)

Added value to revenue

81.7 %

+6.0 pp

Added value / revenue

Earnings before tax

22 K €

+4,920 %

Profit + income tax

Effective tax

6.8 %

−72 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

9,242 €20140 €20153,147 €201646 K €201746 K €201848 K €201939 K €202054 K €202147 K €202241 K €202350 K €202465 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods47 K €40 K €50 K €65 K €
Value added31 K €21 K €38 K €53 K €
Operating revenue47 K €41 K €50 K €65 K €
Profit after tax1,953 €−8,322 €92 €20 K €
Income tax308 €0 €340 €1,471 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs27 K €30 K €36 K €29 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets688 €
  • Current assets40 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity25 K €
  • Liabilities16 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets26 K €16 K €21 K €40 K €
Non-current assets1,464 €1,205 €947 €688 €
Property, plant and equipment1,464 €1,205 €947 €688 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €15 K €20 K €40 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables194 €5,045 €692 €444 €
Financial accounts24 K €9,892 €20 K €39 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities26 K €16 K €21 K €40 K €
Equity13 K €4,595 €4,687 €25 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years5,464 €7,417 €−905 €−814 €
Profit/loss for the accounting period after tax1,953 €−8,322 €92 €20 K €
Liabilities13 K €12 K €17 K €16 K €
Non-current liabilities609 €720 €4,199 €944 €
Current liabilities11 K €11 K €12 K €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,292 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,060.31 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • masérske službyValid from Sunday, January 1, 2017
  • prevádzkovanie športových zariadeníValid from Wednesday, July 27, 2016
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, July 27, 2016
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, July 27, 2016
  • vykonávanie, organizovanie, riadenie, správa, podpora a rozvoj športuValid from Wednesday, July 27, 2016
  • baliace činnosti, manipulácia s tovaromValid from Tuesday, February 15, 2011
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid Tuesday, February 15, 2011 – Tuesday, July 26, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 15, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 15, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 15, 2011

Statutory bodies and related persons

Statutory body

3 active of 3
  • Ivan PavlíkActive
    Konateľfrom Sunday, January 1, 2017

    Address Piesková 1145/1, 94901 Nitra, Slovenská republika

  • Ing. Ivan PavlíkActive
    Konateľfrom Tuesday, February 15, 2011

    Address Piesková 1/1145, 94901 Nitra, Slovenská republika

  • Ingrid PavlíkováActive
    Konateľfrom Tuesday, February 15, 2011

    Address Piesková 1/1145, 94901 Nitra, Slovenská republika

Related persons

2 active of 2
  • Ing. Ivan PavlíkActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 15, 2011

    Address Piesková 1/1145, 94901 Nitra, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ingrid PavlíkováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 15, 2011

    Address Piesková 1/1145, 94901 Nitra, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/28424/N
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Anessa, s.r.o.

Registered office

Anessa, s.r.o.

Botanická 15/1720, 94901 Nitra

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