Active

ANIMA MONT, s.r.o.

Company financial profile・Company ID 48205656・Bohdanovce 269, 04416 Bohdanovce・Founded 2015

Financial report Financial statements

Turnover 2025

439 K €

−36 %

Company ID: 48205656
Tax ID: 2120083075
VAT ID: SK2120083075, under §4, registered since Thursday, July 23, 2015

Registered office: ANIMA MONT, s.r.o.Bohdanovce 269 04416 Bohdanovce
Established: Friday, June 12, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/37499/V

Profit 2025

5,906 €

−26 %

Assets

269 K €

−0.1 %

Equity

102 K €

−14 %

Debt ratio

62.2 %

+6.3 pp

Gross margin

40.1 %

+9.6 pp

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Andromia score

—

Profit

−26 %

Revenue

−45 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.3 %

+0.2 pp

Profit / revenue

ROA

2.2 %

−0.8 pp

Return on assets

ROE

5.8 %

−0.9 pp

Return on equity

Current ratio

1.00

−9.7 %

Current assets / current liabilities

Earnings before tax

7,987 €

−32 %

Profit + income tax

Effective tax

26.1 %

−6.5 pp

Income tax / earnings before tax

Net working capital

−85 €

−101 %

Current assets − current liabilities

Revenue CAGR

4.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	428 K €	545 K €	668 K €	365 K €
Value added	126 K €	214 K €	204 K €	146 K €
Operating revenue	449 K €	573 K €	691 K €	439 K €
Profit after tax	800 €	38 K €	7,965 €	5,906 €
Income tax	517 €	11 K €	3,840 €	2,081 €

Assets

Non-current assets159 K €
Current assets110 K €

Liabilities and equity

Equity102 K €
Liabilities168 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	280 K €	311 K €	269 K €	269 K €
Non-current assets	238 K €	194 K €	152 K €	159 K €
Property, plant and equipment	238 K €	194 K €	152 K €	159 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	42 K €	117 K €	118 K €	110 K €
Inventory	7,239 €	3,422 €	10 K €	3,669 €
Non-current receivables	135 €	0 €	356 €	290 €
Current receivables	40 K €	111 K €	98 K €	72 K €
Financial accounts	−5,626 €	2,165 €	8,542 €	34 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	280 K €	311 K €	269 K €	269 K €
Equity	73 K €	111 K €	119 K €	102 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	67 K €	68 K €	106 K €	91 K €
Profit/loss for the accounting period after tax	800 €	38 K €	7,965 €	5,906 €
Liabilities	207 K €	200 K €	151 K €	168 K €
Non-current liabilities	1,578 €	2,022 €	2,564 €	31 K €
Current liabilities	147 K €	146 K €	106 K €	110 K €
Long-term bank loans	26 K €	13 K €	1,335 €	−3,557 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	8,483 €	10 K €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period896.72 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Prenájom hnuteľných vecíValid from Saturday, October 1, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, October 1, 2022
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 12, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 12, 2015
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 12, 2015
opracovanie kovu jednoduchým spôsobomValid from Friday, June 12, 2015
prípravné práce k realizácii stavbyValid from Friday, June 12, 2015
sprostredkovateľská činnosť v oblasti výrobyValid from Friday, June 12, 2015
uskutočňovanie stavieb a ich zmienValid from Friday, June 12, 2015
výroba a montáž tieniacej technikyValid from Friday, June 12, 2015

Statutory bodies and related persons

Statutory body

1 active of 1

Ladislav Gomboš
Konateľfrom Friday, June 12, 2015
Address Bohdanovce 269, 04416 Bohdanovce, Slovenská republika

Related persons

1 active of 2

Ladislav Gomboš
Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022
Address Bohdanovce 269, 04416 Bohdanovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ladislav GombošInactive
Spoločník v.o.s. / s.r.o.Friday, June 12, 2015 – Friday, September 30, 2022
Address Dargovská 1, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/37499/V
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ANIMA MONT, s.r.o.

Registered office

ANIMA MONT, s.r.o.

Bohdanovce 269, 04416 Bohdanovce

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ANIMA MONT, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Registered office

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