ANOVATIVE, s.r.o.

Company financial profile・Company ID 47503009・Kavečianska cesta 1108/11, 04001 Košice - mestská časť Sever・Founded 2013

Financial report Financial statements

Active

Turnover 2025

47 K €

+24 %

Company ID: 47503009
Tax ID: 2023946518
VAT ID: SK2023946518, under §4, registered since Sunday, June 1, 2014

Registered office: ANOVATIVE, s.r.o.Kavečianska cesta 1108/11 04001 Košice - mestská časť Sever
Established: Friday, November 1, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/34156/V

Profit 2025

40 K €

+560 %Net profit after tax

Assets

69 K €

+44 %Total assets, stated excl. VAT

Equity

−13 K €

+76 %Assets less external liabilities

Debt ratio

118.5 %

−92 ppLiabilities / total assets

Gross margin

86.1 %

+34 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+560 %

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

Revenue

+27 %

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

84.7 %

+69 pp

Profit / revenue

Profit margin

84.7 %

+68 pp

Profit / sales

ROA

58.0 %

+45 pp

Return on assets

ROE

-314.1 %

−303 pp

Return on equity

Return on costs

552.0 %

+533 pp

Profit / (revenue − profit)

Added value to revenue

86.1 %

+35 pp

Added value / revenue

Earnings before tax

40 K €

+531 %

Profit + income tax

Effective tax

0.9 %

−4.4 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	22 K €	22 K €	37 K €	47 K €
Value added	1,043 €	935 €	19 K €	40 K €
Operating revenue	22 K €	22 K €	38 K €	47 K €
Profit after tax	−15 K €	−15 K €	6,025 €	40 K €
Income tax	0 €	0 €	340 €	377 €
Current income tax	0 €	0 €	340 €	377 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	15 K €	15 K €	13 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets69 K €
Accruals and deferrals31 €

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

Liabilities and equity

Equity−13 K €
Liabilities81 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	45 K €	39 K €	48 K €	69 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	39 K €	48 K €	69 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	37 K €	46 K €	66 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,538 €	1,760 €	1,449 €	2,331 €
Accruals and deferrals	76 €	105 €	29 €	31 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	45 K €	39 K €	48 K €	69 K €
Equity	−44 K €	−58 K €	−52 K €	−13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−34 K €	−49 K €	−63 K €	−57 K €
Profit/loss for the accounting period after tax	−15 K €	−15 K €	6,025 €	40 K €
Liabilities	88 K €	98 K €	100 K €	81 K €
Non-current liabilities	698 €	762 €	0 €	0 €
Current liabilities	78 K €	88 K €	94 K €	71 K €
Short-term financial assistance	9,219 €	9,219 €	6,599 €	10 K €
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 period0526Excess deduction for the period0 €Tax liability for the period190.43 €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

Contract count2

Total amount0 €

Counterparties2

Latest contractThursday, June 19, 2025

Largest partners

View all

Univerzita Pavla Jozefa Šafárika v Košiciach1×0 €Thursday, June 19, 2025
Slovak Business Agency1×0 €Monday, September 14, 2015

Recent contracts

View all

Zmluva o poskytovaní služieb a o poskytnutí pomoci nepriamou formou - Spracovanie analýzy pre aplikáciu metód strojového učenia a umelej inteligencie
Univerzita Pavla Jozefa Šafárika v Košiciach0 €Thursday, June 19, 2025
Zmluva o zabezpečení účasti na start up podujatí v zahraničí
Slovak Business Agency0 €Monday, September 14, 2015

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

13 registered activities

Výskum a vývoj v oblasti prírodných a technických viedValid from Saturday, August 29, 2015
Výskum a vývoj v oblasti spoločenských a humanitných viedValid from Saturday, August 29, 2015
administratívne službyValid from Friday, November 1, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 1, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 1, 2013
počítačové službyValid from Friday, November 1, 2013
prieskum trhu a verejnej mienkyValid from Friday, November 1, 2013
reklamné a marketingové službyValid from Friday, November 1, 2013
služby súvisiace s počítačovým spracovaním údajovValid from Friday, November 1, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, November 1, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Marek VargaActive
Konateľfrom Monday, March 31, 2025
Address Kavečianska cesta 1108/11, 04001 Košice - mestská časť Sever, Slovenská republika
Ing. Bianka SielnikováEnded
KonateľMonday, July 18, 2022 – Thursday, April 24, 2025
Address Kavečianska cesta 11, 04001 Košice - mestská časť Sever, Slovenská republika
Ing.arch. Alexander BélEnded
KonateľFriday, August 21, 2020 – Friday, July 29, 2022
Address Belanská 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Marek VargaEnded
KonateľFriday, November 1, 2013 – Tuesday, July 30, 2019
Address Kavečianska 1108/11, 04001 Košice-Sever, Slovenská republika
MUDr. Tomáš BélEnded
KonateľFriday, November 1, 2013 – Thursday, September 17, 2020
Address Belanská 1, 04001 Košice-Staré Mesto, Slovenská republika

Related persons

1 active of 5

Marek VargaActive
Spoločník v.o.s. / s.r.o.from Friday, April 25, 2025
Address Kavečianska cesta 1108/11, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Bianka SielnikováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 30, 2022 – Thursday, April 24, 2025
Address Kavečianska cesta 11, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Tomáš BélEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2019 – Friday, July 29, 2022
Address Belanská 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Marek VargaEnded
Spoločník v.o.s. / s.r.o.Friday, November 1, 2013 – Tuesday, July 30, 2019
Address Kavečianska 1108/11, 04001 Košice-Sever, Slovenská republika
Share32.45 %Contribution2,450 EUR
MUDr. Tomáš BélEnded
Spoločník v.o.s. / s.r.o.Friday, November 1, 2013 – Tuesday, July 30, 2019
Address Belanská 1, 04001 Košice-Staré Mesto, Slovenská republika
Share33.77 %Contribution2,550 EUR

Company history

3 changes in the register

Registered office
4 records
- Kavečianska cesta 1108/11, 04001 Košice - mestská časť Sever, Slovenská republikafrom Friday, April 25, 2025
- Moldavská cesta 43/A, 04011 Košice-Západ, Slovenská republikaWednesday, February 18, 2015 – Thursday, April 24, 2025
- Moldavská cesta 43, 04011 Košice-Západ, Slovenská republikaFriday, December 5, 2014 – Tuesday, February 17, 2015
- Opatovská cesta 14, 04001 Košice-Vyšné Opátske, Slovenská republikaFriday, November 1, 2013 – Thursday, December 4, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/34156/V
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ANOVATIVE, s.r.o.

Registered office

ANOVATIVE, s.r.o.

Kavečianska cesta 1108/11, 04001 Košice - mestská časť Sever

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ANOVATIVE, 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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