Company data from Slovak public registers

Anima Consulting, s.r.o.

Company financial profile・Company ID 46439935・Zupkova 10, 04022 Košice・Founded 2011

Active

Turnover 2025

46 K €

+102 %
Company ID
46439935
Tax ID
2023386288
VAT ID
—
Registered office
Anima Consulting, s.r.o.Zupkova 10 04022 Košice
Established
Saturday, November 26, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/28744/V

Profit 2025

3,139 €

+59 %Net profit after tax

Assets

19 K €

+28 %Total assets, stated excl. VAT

Equity

18 K €

+22 %Assets less external liabilities

Debt ratio

7.1 %

+4.6 ppLiabilities / total assets

Gross margin

9.0 %

−1.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+59 %
−1,611 €5,543 €3,130 €2,080 €−180 €108 €−29 €242 €992 €1,210 €1,973 €3,139 €2014201520162017201820192020202120222023202420252014−1,611 €20155,543 €20163,130 €20172,080 €2018−180 €2019108 €2020−29 €2021242 €2022992 €20231,210 €20241,973 €20253,139 €

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

Revenue

+102 %
9,365 €17 K €42 K €28 K €28 K €35 K €23 K €34 K €30 K €40 K €23 K €46 K €20142015201620172018201920202021202220232024202520149,365 €201517 K €201642 K €201728 K €201828 K €201935 K €202023 K €202134 K €202230 K €202340 K €202423 K €202546 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €281 €229 €113 €121 €175 €214 €348 €348 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018281 €Total tax · 2019229 €Total tax · 2020113 €Total tax · 2021121 €Total tax · 2022175 €Total tax · 2023214 €Total tax · 2024348 €Total tax · 2025348 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018281 €Current tax · 2019229 €Current tax · 2020113 €Current tax · 2021121 €Current tax · 2022175 €

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

6.8 %

−1.8 pp

Profit / revenue

Profit margin

6.8 %

−1.8 pp

Profit / sales

ROA

16.5 %

+3.3 pp

Return on assets

ROE

17.7 %

+4.2 pp

Return on equity

Return on costs

7.3 %

−2.1 pp

Profit / (revenue − profit)

Added value to revenue

9.0 %

−1.4 pp

Added value / revenue

Earnings before tax

3,487 €

+50 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

9,365 €201417 K €201552 K €201628 K €201737 K €201835 K €201924 K €202060 K €202130 K €202240 K €202323 K €202446 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 goods30 K €40 K €23 K €46 K €
Value added2,422 €7,418 €2,405 €4,184 €
Operating revenue30 K €40 K €23 K €46 K €
Profit after tax992 €1,210 €1,973 €3,139 €
Income tax175 €214 €348 €348 €
Current income tax175 €———

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets19 K €

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

Liabilities and equity

  • Equity18 K €
  • Liabilities1,346 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets36 K €27 K €15 K €19 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 assets36 K €27 K €15 K €19 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables251 €4,609 €1,619 €17 K €
Current financial assets0 €———
Financial accounts35 K €22 K €13 K €1,639 €
Accruals and deferrals0 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities36 K €27 K €15 K €19 K €
Equity11 K €13 K €15 K €18 K €
Share capital6,000 €6,000 €6,000 €6,000 €
Funds and other equity components577 €———
Profit/loss of previous years3,831 €4,773 €5,983 €7,982 €
Profit/loss for the accounting period after tax992 €1,210 €1,973 €3,139 €
Liabilities24 K €14 K €361 €1,346 €
Non-current liabilities13 €13 €13 €13 €
Current liabilities24 K €14 K €348 €1,333 €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €———

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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • administratívne službyValid from Friday, August 9, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 9, 2013
  • faktoring a forfaitingValid from Friday, August 9, 2013
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, August 9, 2013
  • počítačové službyValid from Friday, August 9, 2013
  • prenájom hnuteľných vecíValid from Friday, August 9, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 9, 2013
  • reklamné a marketingové službyValid from Friday, August 9, 2013
  • služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 9, 2013
  • správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, August 9, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, July 31, 2013

    Address Zupkova 716/10, 04022 Košice, Slovenská republika

  • KonateľSaturday, November 26, 2011 – Thursday, August 8, 2013

    Address Tasso Torquato 7, Novi di Modena, Talianska republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Thursday, August 11, 2022

    Address Zupkova 716/10, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share100 %Contribution6,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 9, 2013 – Wednesday, August 10, 2022

    Address Zupkova 716/10, 04022 Košice, Slovenská republika

    Share100 %Contribution6,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2012 – Thursday, August 8, 2013

    Address Tasso Torquato 7, Novi di Modena, Talianska republika

    Share50.5 %Contribution3,030 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2012 – Thursday, August 8, 2013

    Address Tasso Torquato 7, Novi di Modena, Talianska republika

    Share49.5 %Contribution2,970 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 26, 2011 – Tuesday, November 6, 2012

    Address Tasso Torquato 7, Novi di Modena, Talianska republika

    Share34 %Contribution2,040 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 26, 2011 – Tuesday, November 6, 2012

    Address Tasso Torquato 7, Novi di Modena, Talianska republika

    Share33 %Contribution1,980 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 26, 2011 – Tuesday, November 6, 2012

    Address Pico G. La Fenice 70, Mirandola, Talianska republika

    Share33 %Contribution1,980 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Anima Consulting, s.r.o.from Friday, August 9, 2013
    • C.G.M. s.r.o.Saturday, November 26, 2011 – Thursday, August 8, 2013
  • Registered office

    2 records
    • Zupkova 10, 04022 Košice, Slovenská republikafrom Friday, August 9, 2013
    • Textilná 1, 04001 Košice, Slovenská republikaSaturday, November 26, 2011 – Thursday, August 8, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/28744/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Anima Consulting, s.r.o.

Registered office

Anima Consulting, s.r.o.

Zupkova 10, 04022 Košice

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