Active

ANED s.r.o.

Company financial profile・Company ID 46559949・Bidovce 137, 044 45 Bidovce・Founded 2012

Financial report Financial statements

Turnover 2024

307 K €

−3.1 %

Company ID: 46559949
Tax ID: 2023455137
VAT ID: SK2023455137, under §4, registered since Wednesday, July 1, 2015

Registered office: ANED s.r.o.Bidovce 137 044 45 Bidovce
Established: Friday, February 24, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/29338/V

Profit 2024

−17 K €

−336 %

Assets

217 K €

−8.5 %

Equity

57 K €

−23 %

Debt ratio

73.8 %

+4.9 pp

Gross margin

17.4 %

−1.3 pp

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Andromia score

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Profit

−336 %

Revenue

−2.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.5 %

−7.8 pp

Profit / revenue

ROA

-7.8 %

−11 pp

Return on assets

ROE

-29.9 %

−40 pp

Return on equity

Current ratio

1.07

−8.6 %

Current assets / current liabilities

Earnings before tax

−15 K €

−256 %

Profit + income tax

Effective tax

-12.7 %

−39 pp

Income tax / earnings before tax

Net working capital

11 K €

−59 %

Current assets − current liabilities

Revenue CAGR

34.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	423 K €	354 K €	313 K €	304 K €
Value added	68 K €	54 K €	59 K €	53 K €
Operating revenue	426 K €	354 K €	317 K €	307 K €
Profit after tax	32 K €	−2,939 €	7,189 €	−17 K €
Income tax	3,933 €	35 €	2,496 €	1,920 €

Assets

Non-current assets50 K €
Current assets167 K €

Liabilities and equity

Equity57 K €
Liabilities160 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	223 K €	232 K €	237 K €	217 K €
Non-current assets	34 K €	57 K €	50 K €	50 K €
Property, plant and equipment	34 K €	57 K €	50 K €	50 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	188 K €	175 K €	187 K €	167 K €
Inventory	170 K €	169 K €	166 K €	155 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	5,447 €	4,250 €	2,152 €
Financial accounts	3,126 €	1,044 €	17 K €	9,996 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	223 K €	232 K €	237 K €	217 K €
Equity	55 K €	67 K €	74 K €	57 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	17 K €	49 K €	46 K €	56 K €
Profit/loss for the accounting period after tax	32 K €	−2,939 €	7,189 €	−17 K €
Liabilities	168 K €	166 K €	164 K €	160 K €
Non-current liabilities	8,235 €	3,236 €	663 €	891 €
Current liabilities	154 K €	159 K €	159 K €	156 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	829 €	3,292 €	3,452 €	3,711 €

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 period1,184.3 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

StolárstvoValid from Tuesday, December 9, 2014
čistiace a upratovacie službyValid from Friday, February 24, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 24, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 24, 2012
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, February 24, 2012
prenájom hnuteľných vecíValid from Friday, February 24, 2012
prevádzkovanie čistiarne a práčovneValid from Friday, February 24, 2012
prípravné práce k realizácii stavbyValid from Friday, February 24, 2012
reklamné a marketingové službyValid from Friday, February 24, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, February 24, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Marek Kocák
Konateľfrom Friday, October 24, 2014
Address Bidovce 138, 04445 Bidovce, Slovenská republika
Adriana MajlingováInactive
KonateľFriday, February 24, 2012 – Monday, December 8, 2014
Address Vajkovce 71, 04443 Budimír, Slovenská republika

Related persons

2 active of 3

Marek Kocák
Spoločník v.o.s. / s.r.o.from Tuesday, December 9, 2014
Address Bidovce 138, 04445 Bidovce, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslava Kocáková
Spoločník v.o.s. / s.r.o.from Tuesday, December 9, 2014
Address Bidovce 138, 04445 Bidovce, Slovenská republika
Share50 %Contribution2,500 EUR
Adriana MajlingováInactive
Spoločník v.o.s. / s.r.o.Friday, February 24, 2012 – Monday, December 8, 2014
Address Vajkovce 71, 04443 Budimír, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/29338/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ANED s.r.o.

Registered office

ANED s.r.o.

Bidovce 137, 044 45 Bidovce

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ANED 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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