Ancorra, s.r.o.

Company financial profile・Company ID 46563725・Južná trieda 4B, 04001 Košice・Founded 2012

Financial report Financial statements

Active

Turnover 2018

59 K €

−60 %

Company ID: 46563725
Tax ID: 2023463915
VAT ID: —

Registered office: Ancorra, s.r.o.Južná trieda 4B 04001 Košice
Established: Friday, March 9, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/45726/V

Profit 2018

−27 K €

−79 %Net profit after tax

Assets

22 €

−100 %Total assets, stated excl. VAT

Equity

−98 K €

−38 %Assets less external liabilities

Debt ratio

445,677.3 %

+445,490 ppLiabilities / total assets

Gross margin

-517.9 %

−534 ppGross profit / sales

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Andromia score

—

Profit

−79 %

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

Revenue

−98 %

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

Income tax

Tax liability trend

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

-45.9 %

−36 pp

Profit / revenue

Profit margin

-1,218.4 %

−1,208 pp

Profit / sales

ROA

-123,727.3 %

−123,708 pp

Return on assets

ROE

27.8 %

+6.3 pp

Return on equity

Return on costs

-31.5 %

−22 pp

Profit / (revenue − profit)

Added value to revenue

-19.5 %

−36 pp

Added value / revenue

Earnings before tax

−27 K €

−91 %

Profit + income tax

Effective tax

-0.0 %

+6.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	68 K €	54 K €	147 K €	2,234 €
Value added	−898 €	−25 K €	24 K €	−12 K €
Operating revenue	68 K €	61 K €	147 K €	59 K €
Profit after tax	−7,165 €	−41 K €	−15 K €	−27 K €
Income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	1,286 €	11 K €	2,974 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets22 €

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

Liabilities and equity

Equity−98 K €
Liabilities98 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	7,645 €	46 K €	81 K €	22 €
Non-current assets	5,620 €	35 K €	68 K €	0 €
Property, plant and equipment	5,620 €	35 K €	24 K €	0 €
Non-current intangible assets	0 €	0 €	44 K €	0 €
Non-current financial assets	5,620 €	0 €	0 €	0 €
Current assets	2,025 €	11 K €	13 K €	22 €
Inventory	0 €	9,350 €	8,050 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,975 €	1,062 €	3,016 €	0 €
Financial accounts	50 €	530 €	1,571 €	22 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	7,645 €	46 K €	81 K €	22 €
Equity	−14 K €	−56 K €	−71 K €	−98 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−12 K €	−19 K €	−61 K €	−76 K €
Profit/loss for the accounting period after tax	−7,165 €	−41 K €	−15 K €	−27 K €
Liabilities	22 K €	101 K €	151 K €	98 K €
Non-current liabilities	8,800 €	8,802 €	8,840 €	8,800 €
Current liabilities	12 K €	68 K €	125 K €	89 K €
Long-term bank loans	984 €	25 K €	18 K €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	95 €	−203 €	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 payerReason year2019Published onFriday, September 20, 2019Removed from the list onTuesday, August 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount5,734.05 €

Counterparties1

Latest contractWednesday, September 27, 2017

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Poprad1×5,734.05 €Wednesday, September 27, 2017

Recent contracts

View all

Dohoda o poskytnutí finančných príspevkov na mentorované zapracovanie a prax u zamestnávateľa, ktorý na tento účel vytvorí pracovné miesto podľa § 54 ods. 1 písm. a) zákona č. 5/2004 Z. z
Úrad práce, sociálnych vecí a rodiny Poprad5,734.05 €Wednesday, September 27, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

10 registered activities

administratívne službyValid from Friday, March 9, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 9, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 9, 2012
počítačové službyValid from Friday, March 9, 2012
prenájom hnuteľných vecíValid from Friday, March 9, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 9, 2012
reklamné a marketingové službyValid from Friday, March 9, 2012
služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 9, 2012
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, March 9, 2012
vydavateľská činnosťValid from Friday, March 9, 2012

Statutory bodies and related persons

Statutory body

1 active of 5

Ivans BondarčuksActive
Konateľfrom Monday, May 4, 2020
Address Daugavpils 26-5, 1003 Riga, Lotyšská republika
Peter TaišEnded
KonateľSaturday, December 1, 2018 – Monday, February 17, 2020
Address Ludmanská 3, 04001 Košice, Slovenská republika
Mária HabětinováEnded
KonateľMonday, April 9, 2018 – Thursday, January 24, 2019
Address Okulka 12/13, 09301 Vranov nad Topľou, Slovenská republika
Mgr. Petra MajdánováEnded
KonateľMonday, May 26, 2014 – Thursday, June 14, 2018
Address Veľký Slavkov 385, 05901 Veľký Slavkov, Slovenská republika
Ing. Stanislav MajdánEnded
KonateľFriday, March 9, 2012 – Tuesday, June 3, 2014
Address Veľký Slavkov 385, 05991 Veľký Slavkov, Slovenská republika

Related persons

1 active of 4

Ivans BondarčuksActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 12, 2020
Address Daugavpils 26-5, 1003 Riga, Lotyšská republika
Share100 %Contribution5,000 EUR
Peter TaišEnded
Spoločník v.o.s. / s.r.o.Friday, January 25, 2019 – Monday, May 11, 2020
Address Ludmanská 4, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Mária HabětinováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 15, 2018 – Thursday, January 24, 2019
Address Okulka 12/13, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Stanislav MajdánEnded
Spoločník v.o.s. / s.r.o.Friday, March 9, 2012 – Monday, May 14, 2018
Address Veľký Slavkov 385, 05991 Veľký Slavkov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Ancorra, s.r.o.from Friday, January 25, 2019
- Free Zone, s.r.o.Friday, March 9, 2012 – Thursday, January 24, 2019
Registered office
2 records
- Južná trieda 4B, 04001 Košice, Slovenská republikafrom Friday, January 25, 2019
- Veľký Slavkov 385, 05991 Veľký Slavkov, Slovenská republikaFriday, March 9, 2012 – Thursday, January 24, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/45726/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Ancorra, s.r.o.

Registered office

Ancorra, s.r.o.

Južná trieda 4B, 04001 Košice

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Ancorra, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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