Anistra s.r.o.

Company financial profile・Company ID 46647571・Jasovská 108, 04011 Košice・Founded 2012

Financial report Financial statements

Active

Turnover 2025

5,250 €

+97 %

Company ID: 46647571
Tax ID: 2023504219
VAT ID: SK2023504219, under §4, registered since Monday, June 2, 2014

Registered office: Anistra s.r.o.Jasovská 108 04011 Košice
Established: Friday, April 27, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/29780/V

Profit 2025

−871 €

−147 %Net profit after tax

Assets

49 K €

+1,689 %Total assets, stated excl. VAT

Equity

−4,915 €

−22 %Assets less external liabilities

Debt ratio

110.0 %

−137 ppLiabilities / total assets

Gross margin

13.9 %

−71 ppGross profit / sales

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Andromia score

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Profit

−147 %

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

Revenue

+97 %

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

-16.6 %

−86 pp

Profit / revenue

Profit margin

-16.6 %

−86 pp

Profit / sales

ROA

-1.8 %

−69 pp

Return on assets

ROE

17.7 %

+64 pp

Return on equity

Return on costs

-14.2 %

−241 pp

Profit / (revenue − profit)

Added value to revenue

13.9 %

−71 pp

Added value / revenue

Earnings before tax

−531 €

−124 %

Profit + income tax

Effective tax

-64.0 %

−80 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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	2,670 €	5,250 €
Value added	0 €	−29 €	2,277 €	728 €
Operating revenue	0 €	0 €	2,670 €	5,250 €
Profit after tax	−77 €	−153 €	1,853 €	−871 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets40 K €
Current assets9,149 €
Accruals and deferrals82 €

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

Liabilities and equity

Equity−4,915 €
Liabilities54 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	455 €	302 €	2,745 €	49 K €
Non-current assets	0 €	0 €	0 €	40 K €
Property, plant and equipment	0 €	0 €	0 €	40 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	455 €	302 €	2,604 €	9,149 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	29 €	6,529 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	455 €	302 €	2,575 €	2,620 €
Accruals and deferrals	0 €	0 €	141 €	82 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	455 €	302 €	2,745 €	49 K €
Equity	−5,745 €	−5,898 €	−4,045 €	−4,915 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−11 K €	−11 K €	−11 K €	−9,044 €
Profit/loss for the accounting period after tax	−77 €	−153 €	1,853 €	−871 €
Liabilities	6,200 €	6,200 €	6,790 €	54 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,200 €	6,200 €	6,790 €	54 K €
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 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period1,949.97 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Baliace činnosti, manipulácia s tovaromValid from Tuesday, April 29, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 29, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, April 29, 2014
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, April 29, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 27, 2012
Počítačové službyValid from Friday, April 27, 2012
Prekladateľské a tlmočnícke služby - anglický jazykValid Friday, April 27, 2012 – Monday, April 28, 2014
Reklamné a marketingové službyValid from Friday, April 27, 2012
Služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 27, 2012
Vydavateľská činnosťValid from Friday, April 27, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Vladimír PopíkActive
Konateľfrom Thursday, July 9, 2015
Address Jasovská 108, 04011 Košice, Slovenská republika
Ing. Edita PopíkováEnded
KonateľWednesday, April 9, 2014 – Thursday, August 27, 2015
Address Jasovská 108, 04011 Košice, Slovenská republika
Ing. Vladimír PopíkEnded
KonateľMonday, June 24, 2013 – Monday, April 28, 2014
Address Jasovská 108, 04011 Košice, Slovenská republika
Boris PopíkEnded
KonateľFriday, April 27, 2012 – Wednesday, July 31, 2013
Address Jasovská 108, 04011 Košice, Slovenská republika

Related persons

1 active of 6

Ing. Vladimír PopíkActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 15, 2023
Address Jasovská 108, 04011 Košice - mestská časť Pereš, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Vladimír PopíkEnded
Spoločník v.o.s. / s.r.o.Thursday, September 15, 2022 – Tuesday, February 14, 2023
Address Jasovská 2320/108, 04011 Košice - mestská časť Pereš, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Vladimír PopíkEnded
Spoločník v.o.s. / s.r.o.Friday, August 28, 2015 – Wednesday, September 14, 2022
Address Jasovská 108, 04011 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Edita PopíkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 29, 2014 – Thursday, August 27, 2015
Address Jasovská 108, 04011 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Vladimír PopíkEnded
Spoločník v.o.s. / s.r.o.Thursday, August 1, 2013 – Monday, April 28, 2014
Address Jasovská 108, 04011 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Boris PopíkEnded
Spoločník v.o.s. / s.r.o.Friday, April 27, 2012 – Wednesday, July 31, 2013
Address Jasovská 108, 04011 Košice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/29780/V
Main activity: Prekladateľské a tlmočnícke činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Anistra s.r.o.

Registered office

Anistra s.r.o.

Jasovská 108, 04011 Košice

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Anistra 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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