Active

ANIN s.r.o.

Company financial profile・Company ID 46374426・Nitrianska 7222/27, 91701 Trnava・Founded 2011

Financial report Financial statements

Turnover 2025

67 K €

−42 %

Company ID: 46374426
Tax ID: 2023357523
VAT ID: SK2023357523, under §4, registered since Monday, December 5, 2011

Registered office: ANIN s.r.o.Nitrianska 7222/27 91701 Trnava
Established: Saturday, October 8, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/28199/T

Profit 2025

27 K €

−60 %

Assets

358 K €

−10 %

Equity

354 K €

−10 %

Debt ratio

1.1 %

−0.2 pp

Gross margin

69.3 %

−19 pp

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Andromia score

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Profit

−60 %

Revenue

−49 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

40.2 %

−19 pp

Profit / revenue

ROA

7.5 %

−9.5 pp

Return on assets

ROE

7.6 %

−9.6 pp

Return on equity

Current ratio

49.03

+17 %

Current assets / current liabilities

Earnings before tax

30 K €

−65 %

Profit + income tax

Effective tax

10.7 %

−10 pp

Income tax / earnings before tax

Net working capital

187 K €

−13 %

Current assets − current liabilities

Revenue CAGR

10.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	130 K €	109 K €	116 K €	59 K €
Value added	119 K €	97 K €	103 K €	41 K €
Operating revenue	130 K €	109 K €	116 K €	67 K €
Profit after tax	89 K €	65 K €	68 K €	27 K €
Income tax	24 K €	17 K €	18 K €	3,255 €
Current income tax	24 K €	17 K €	18 K €	3,255 €

Assets

Non-current assets167 K €
Current assets191 K €
Accruals and deferrals636 €

Liabilities and equity

Equity354 K €
Liabilities3,995 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	414 K €	332 K €	400 K €	358 K €
Non-current assets	174 K €	195 K €	180 K €	167 K €
Property, plant and equipment	174 K €	195 K €	180 K €	167 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	237 K €	136 K €	219 K €	191 K €
Inventory	52 €	60 €	55 €	61 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	35 K €	31 K €	35 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	198 K €	101 K €	188 K €	156 K €
Accruals and deferrals	2,498 €	1,473 €	1,426 €	636 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	414 K €	332 K €	400 K €	358 K €
Equity	409 K €	327 K €	395 K €	354 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	314 K €	257 K €	321 K €	322 K €
Profit/loss for the accounting period after tax	89 K €	65 K €	68 K €	27 K €
Liabilities	5,354 €	5,673 €	5,314 €	3,995 €
Non-current liabilities	104 €	104 €	104 €	104 €
Current liabilities	5,250 €	5,569 €	5,210 €	3,891 €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,754.36 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Fotografické službyValid from Tuesday, October 13, 2020
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 13, 2020
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, October 13, 2020
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, October 13, 2020
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, October 13, 2020
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, October 13, 2020
administratívne službyValid from Saturday, October 8, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 8, 2011
čistiace a upratovacie službyValid from Saturday, October 8, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 8, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Tomáš Polakovič
Konateľfrom Saturday, October 8, 2011
Address Nevädzová 9324/3, 91702 Trnava, Slovenská republika
Tomáš PolakovičInactive
KonateľSaturday, October 8, 2011 – Monday, October 12, 2020
Address Šelpice 308, 91909 Šelpice, Slovenská republika

Related persons

1 active of 2

Mgr. Tomáš Polakovič
Spoločník v.o.s. / s.r.o.from Tuesday, October 13, 2020
Address Nevädzová 9324/3, 91702 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Tomáš PolakovičInactive
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2011 – Monday, October 12, 2020
Address Šelpice 308, 91909 Šelpice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/28199/T
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ANIN s.r.o.

Registered office

ANIN s.r.o.

Nitrianska 7222/27, 91701 Trnava

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ANIN 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

Registered office

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