Company data from Slovak public registers

Andromia Insight

Anassa, s. r. o.

Company financial profile・Company ID 47054182・Medená 9, 81102 Bratislava・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

970 K €

+7.6 %
Company ID
47054182
Tax ID
2023710810
VAT ID
SK2023710810, under §4, registered since Saturday, June 1, 2013
Registered office
Anassa, s. r. o.Medená 9 81102 Bratislava
Established
Friday, March 8, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/87852/B

Profit 2025

18 K €

+129 %Net profit after tax

Assetsexcl. VAT

257 K €

+36 %Total assets, stated excl. VAT

Equity

−23 K €

+44 %Assets less external liabilities

Debt ratio

108.8 %

−13 ppLiabilities / total assets
  • Real73.3 %
  • To shareholders and group35.5 %

Gross margin

39.9 %

+14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+129 %
−14 K €25 K €−67 K €−18 K €267 €7,784 €−51 K €5,755 €41 K €83 K €−64 K €18 K €2014201520162017201820192020202120222023202420252014−14 K €201525 K €2016−67 K €2017−18 K €2018267 €20197,784 €2020−51 K €20215,755 €202241 K €202383 K €2024−64 K €202518 K €

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

Revenue

+9.4 %
833 K €753 K €870 K €853 K €894 K €1.04 M €315 K €353 K €752 K €1.0 M €882 K €964 K €2014201520162017201820192020202120222023202420252014833 K €2015753 K €2016870 K €2017853 K €2018894 K €20191.04 M €2020315 K €2021353 K €2022752 K €20231.0 M €2024882 K €2025964 K €

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

Income tax

Tax liability trend

0 €8,152 €2,880 €3,124 €1,012 €1,461 €933 €−18 K €6,838 €23 K €3,840 €−2,808 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20158,152 €Total tax · 20162,880 €Total tax · 20173,124 €Total tax · 20181,012 €Total tax · 20191,461 €Total tax · 2020933 €Total tax · 2021−18 K €Total tax · 20226,838 €Total tax · 202323 K €Total tax · 20243,840 €Total tax · 2025−2,808 €Current tax · 20142,880 €Current tax · 20155,516 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20181,012 €Current tax · 20191,461 €Current tax · 2020933 €Current tax · 202142 €Current tax · 20220 €Current tax · 202314 K €Current tax · 20243,840 €Current tax · 20253,840 €

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

1.9 %

+9.0 pp

Profit / revenue

Profit margin

1.9 %

+9.2 pp

Profit / sales

ROA

7.2 %

+41 pp

Return on assets

ROE

-79.1 %

−233 pp

Return on equity

Return on costs

1.9 %

+8.6 pp

Profit / (revenue − profit)

Added value to revenue

39.6 %

+15 pp

Added value / revenue

Earnings before tax

16 K €

+126 %

Profit + income tax

Effective tax

-17.9 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

856 K €2014776 K €2015898 K €2016877 K €2017915 K €20181.07 M €2019480 K €2020544 K €2021793 K €20221.02 M €2023902 K €2024970 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 goods752 K €1.0 M €882 K €964 K €
Value added238 K €385 K €224 K €385 K €
Operating revenue793 K €1.02 M €902 K €970 K €
Profit after tax41 K €83 K €−64 K €18 K €
Income tax6,838 €23 K €3,840 €−2,808 €
Current income tax0 €14 K €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs203 K €255 K €247 K €301 K €

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

Assetsexcl. VAT

  • Non-current assets171 K €
  • Current assets81 K €
  • Accruals and deferrals4,636 €

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

Liabilities and equity

  • Equity−23 K €
  • Liabilities279 K €
  • Accruals and deferrals855 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets118 K €200 K €188 K €257 K €
Non-current assets63 K €119 K €124 K €171 K €
Property, plant and equipment63 K €119 K €124 K €171 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets53 K €81 K €62 K €81 K €
Inventory11 K €24 K €23 K €24 K €
Non-current receivables11 K €1,544 €1,544 €8,192 €
Current receivables15 K €50 K €28 K €27 K €
Current financial assets0 €0 €0 €0 €
Financial accounts16 K €5,916 €9,671 €22 K €
Accruals and deferrals2,240 €673 €1,759 €4,636 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities118 K €200 K €188 K €257 K €
Equity−61 K €22 K €−42 K €−23 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components403 €403 €403 €403 €
Profit/loss of previous years−114 K €−73 K €9,868 €−54 K €
Profit/loss for the accounting period after tax41 K €83 K €−64 K €18 K €
Liabilities179 K €178 K €230 K €279 K €
Non-current liabilities1,361 €1,446 €106 €1,816 €
Current liabilities102 K €59 K €119 K €192 K €
Short-term financial assistance64 K €98 K €95 K €84 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €842 €
Provisions12 K €19 K €16 K €0 €
Accruals and deferrals0 €0 €0 €855 €

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 period1,890.37 €Tax liability for the period0 €Yes
  • 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

Contract count10
Total amount335,998.95 €
Counterparties5
Latest contractFriday, May 29, 2026

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Saturday, April 6, 2019

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Monday, August 3, 2026)Verified by: Mgr. Róbert Minachin

Beneficial owners

  • Dušan ŠkvareninaLeškova 10, 81104 Bratislava - mestská časť Staré Mesto
    from Saturday, April 6, 2019

Business activities

11 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 15, 2022
  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4,Valid from Friday, May 17, 2013
  • čistiace a upratovacie služby,Valid from Friday, March 8, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 8, 2013
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Friday, March 8, 2013
  • počítačové služby,Valid from Friday, March 8, 2013
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Friday, March 8, 2013
  • prenájom hnuteľných vecí,Valid from Friday, March 8, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, March 8, 2013
  • reklamné a marketingové služby,Valid from Friday, March 8, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Dušan ŠkvareninaActive
    Konateľfrom Friday, March 8, 2013

    Address Leškova 10, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika

Related persons

1 active of 2
  • Dušan ŠkvareninaActive
    Spoločník v.o.s. / s.r.o.from Saturday, December 21, 2019

    Address Leškova 10, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Dušan ŠkvareninaEnded
    Spoločník v.o.s. / s.r.o.Friday, March 8, 2013 – Friday, December 20, 2019

    Address Korytnická 2, 82107 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/87852/B
Main activity
Hotelové a podobné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, May 17, 2013Rozhodnutie jediného spoločníka zo dňa 06.05.2013.
  • Friday, March 8, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20.02.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Anassa, s. r. o.

Registered office

Anassa, s. r. o.

Medená 9, 81102 Bratislava

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