Company data from Slovak public registers

ANMA s.r.o.

Company financial profile・Company ID 46642404・Štóska 226, 04425 Medzev・Founded 2012

Active

Turnover 2025

468 K €

+0.3 %
Company ID
46642404
Tax ID
2023510599
VAT ID
SK2023510599, under §4, registered since Thursday, May 24, 2012
Registered office
ANMA s.r.o.Štóska 226 04425 Medzev
Established
Thursday, April 19, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/29724/V

Profit 2025

12 K €

−15 %Net profit after tax

Assets

418 K €

−8.3 %Total assets, stated excl. VAT

Equity

204 K €

+74 %Assets less external liabilities

Debt ratio

51.2 %

−23 ppLiabilities / total assets

Gross margin

31.9 %

+8.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−15 %
29 K €−167 K €−890 €−20 K €366 €−1,766 €−12 K €7,744 €−8,614 €37 K €14 K €12 K €201420152016201720182019202020212022202320242025201429 K €2015−167 K €2016−890 €2017−20 K €2018366 €2019−1,766 €2020−12 K €20217,744 €2022−8,614 €202337 K €202414 K €202512 K €

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

Revenue

+1.2 %
208 K €199 K €206 K €232 K €278 K €312 K €228 K €195 K €286 K €444 K €432 K €437 K €2014201520162017201820192020202120222023202420252014208 K €2015199 K €2016206 K €2017232 K €2018278 K €2019312 K €2020228 K €2021195 K €2022286 K €2023444 K €2024432 K €2025437 K €

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

Income tax

Tax liability trend

1,595 €960 €960 €960 €259 €0 €0 €584 €0 €4,754 €3,939 €3,106 €201420152016201720182019202020212022202320242025Total tax · 20141,595 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018259 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021584 €Total tax · 20220 €Total tax · 20234,754 €Total tax · 20243,939 €Total tax · 20253,106 €Current tax · 20141,595 €Current tax · 20243,939 €Current tax · 20253,106 €

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

2.6 %

−0.5 pp

Profit / revenue

Profit margin

2.8 %

−0.5 pp

Profit / sales

ROA

2.9 %

−0.2 pp

Return on assets

ROE

5.9 %

−6.2 pp

Return on equity

Return on costs

2.7 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

29.8 %

+7.8 pp

Added value / revenue

Earnings before tax

15 K €

−17 %

Profit + income tax

Effective tax

20.4 %

−1.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

208 K €2014229 K €2015207 K €2016243 K €2017283 K €2018324 K €2019236 K €2020239 K €2021301 K €2022455 K €2023466 K €2024468 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 goods286 K €444 K €432 K €437 K €
Value added47 K €138 K €103 K €139 K €
Operating revenue301 K €455 K €466 K €468 K €
Profit after tax−8,614 €37 K €14 K €12 K €
Income tax0 €4,754 €3,939 €3,106 €
Current income tax——3,939 €3,106 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs38 K €67 K €81 K €100 K €

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

Assetsexcl. VAT

  • Non-current assets312 K €
  • Current assets105 K €
  • Accruals and deferrals603 €

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

Liabilities and equity

  • Equity204 K €
  • Liabilities214 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets338 K €377 K €455 K €418 K €
Non-current assets327 K €302 K €307 K €312 K €
Property, plant and equipment327 K €302 K €307 K €312 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €74 K €147 K €105 K €
Inventory3,058 €2,589 €2,018 €2,351 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,437 €2,124 €2,990 €1,670 €
Current financial assets——0 €0 €
Financial accounts5,914 €70 K €142 K €101 K €
Accruals and deferrals——1,545 €603 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities338 K €377 K €455 K €418 K €
Equity66 K €103 K €118 K €204 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components——0 €0 €
Profit/loss of previous years−139 K €−148 K €−110 K €−21 K €
Profit/loss for the accounting period after tax−8,614 €37 K €14 K €12 K €
Liabilities272 K €274 K €338 K €214 K €
Non-current liabilities229 K €213 K €223 K €177 K €
Current liabilities33 K €35 K €92 K €37 K €
Short-term financial assistance——23 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans9,573 €2,409 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals——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 period1,810.94 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

17 registered activities

  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, February 7, 2025
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, February 7, 2025
  • kartové hry mimo kasínaValid Thursday, July 17, 2014 – Wednesday, May 23, 2018
  • administratívne službyValid from Thursday, April 19, 2012
  • čistiace a upratovacie službyValid from Thursday, April 19, 2012
  • donášková službaValid from Thursday, April 19, 2012
  • faktoring a forfaitingValid from Thursday, April 19, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 19, 2012
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, April 19, 2012
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, April 19, 2012

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Wednesday, January 29, 2025

    Address Štóska 1476/226, 04425 Medzev, Slovenská republika

  • Konateľfrom Thursday, April 19, 2012

    Address Štóska 226, 04425 Medzev, Slovenská republika

  • KonateľWednesday, February 18, 2015 – Monday, January 25, 2016

    Address Sládkovičova 20, 04001 Košice, Slovenská republika

  • KonateľThursday, April 19, 2012 – Monday, March 9, 2015

    Address Turňa nad Bodvou 6/578, 04402 Turňa nad Bodvou, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Friday, February 7, 2025

    Address Štóska 1476/226, 04425 Medzev, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, February 7, 2025

    Address Štóska 226, 04425 Medzev, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2016 – Thursday, February 6, 2025

    Address Štóska 226, 04425 Medzev, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2015 – Monday, January 25, 2016

    Address Sládkovičova 20, 04001 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 19, 2012 – Monday, March 9, 2015

    Address Turňa nad Bodvou 6/578, 04402 Turňa nad Bodvou, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 19, 2012 – Monday, January 25, 2016

    Address Štóska 226, 04425 Medzev, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/29724/V
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ANMA s.r.o.

Registered office

ANMA s.r.o.

Štóska 226, 04425 Medzev

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.