Company data from Slovak public registers

Anmavin, s.r.o.

Company financial profile・Company ID 48287504・Werferova 1, 040 11 Košice - mestská časť Juh・Founded 2015

Active

Turnover 2025

1.38 M €

−23 %
Company ID
48287504
Tax ID
2120127636
VAT ID
SK2120127636, under §4, registered since Wednesday, October 14, 2015
Registered office
Anmavin, s.r.o.Werferova 1 040 11 Košice - mestská časť Juh
Established
Tuesday, September 22, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/37897/V

Profit 2025

260 K €

−42 %Net profit after tax

Assets

2.94 M €

−2.1 %Total assets, stated excl. VAT

Equity

2.24 M €

+13 %Assets less external liabilities

Debt ratio

23.8 %

−10 ppLiabilities / total assets

Gross margin

45.2 %

−1.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−42 %
20 K €109 K €202 K €101 K €328 K €156 K €17 K €308 K €416 K €447 K €260 K €20152016201720182019202020212022202320242025201520 K €2016109 K €2017202 K €2018101 K €2019328 K €2020156 K €202117 K €2022308 K €2023416 K €2024447 K €2025260 K €

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

Revenue

−22 %
59 K €409 K €584 K €798 K €750 K €432 K €285 K €665 K €2.0 M €1.71 M €1.34 M €20152016201720182019202020212022202320242025201559 K €2016409 K €2017584 K €2018798 K €2019750 K €2020432 K €2021285 K €2022665 K €20232.0 M €20241.71 M €20251.34 M €

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

Income tax

Tax liability trend

6,099 €32 K €54 K €58 K €74 K €42 K €6,300 €83 K €110 K €120 K €65 K €20152016201720182019202020212022202320242025Total tax · 20156,099 €Total tax · 201632 K €Total tax · 201754 K €Total tax · 201858 K €Total tax · 201974 K €Total tax · 202042 K €Total tax · 20216,300 €Total tax · 202283 K €Total tax · 2023110 K €Total tax · 2024120 K €Total tax · 202565 K €Current tax · 201858 K €Current tax · 201974 K €Current tax · 202042 K €Current tax · 20216,300 €Current tax · 202283 K €Current tax · 2023110 K €Current tax · 2024120 K €Current tax · 202565 K €

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

18.8 %

−6.1 pp

Profit / revenue

Profit margin

19.4 %

−6.7 pp

Profit / sales

ROA

8.9 %

−6.0 pp

Return on assets

ROE

11.6 %

−11 pp

Return on equity

Return on costs

23.2 %

−9.9 pp

Profit / (revenue − profit)

Added value to revenue

43.8 %

−0.5 pp

Added value / revenue

Earnings before tax

325 K €

−43 %

Profit + income tax

Effective tax

19.9 %

−1.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

59 K €2015410 K €2016588 K €2017799 K €2018751 K €2019435 K €2020285 K €2021698 K €20222.0 M €20231.79 M €20241.38 M €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 goods665 K €2.0 M €1.71 M €1.34 M €
Value added517 K €854 K €796 K €606 K €
Operating revenue698 K €2.0 M €1.79 M €1.38 M €
Profit after tax308 K €416 K €447 K €260 K €
Income tax83 K €110 K €120 K €65 K €
Current income tax83 K €110 K €120 K €65 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs47 K €63 K €41 K €41 K €

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

Assetsexcl. VAT

  • Non-current assets649 K €
  • Current assets2.28 M €
  • Accruals and deferrals7,987 €

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

Liabilities and equity

  • Equity2.24 M €
  • Liabilities698 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 assets1.74 M €2.2 M €3.0 M €2.94 M €
Non-current assets704 K €496 K €845 K €649 K €
Property, plant and equipment704 K €496 K €395 K €199 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €450 K €450 K €
Current assets1.03 M €1.7 M €2.15 M €2.28 M €
Inventory7,379 €7,541 €7,459 €7,531 €
Non-current receivables0 €0 €0 €0 €
Current receivables809 K €1.68 M €2.08 M €2.23 M €
Current financial assets0 €0 €0 €0 €
Financial accounts216 K €11 K €57 K €43 K €
Accruals and deferrals7,420 €7,902 €7,118 €7,987 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.74 M €2.2 M €3.0 M €2.94 M €
Equity1.12 M €1.53 M €1.98 M €2.24 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years803 K €1.11 M €1.53 M €1.97 M €
Profit/loss for the accounting period after tax308 K €416 K €447 K €260 K €
Liabilities627 K €670 K €1.02 M €698 K €
Non-current liabilities424 K €322 K €142 K €68 K €
Current liabilities202 K €60 K €241 K €251 K €
Short-term financial assistance0 €0 €0 €79 K €
Long-term bank loans0 €288 K €0 €0 €
Short-term bank loans0 €0 €638 K €300 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period4,328.78 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • 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

Public sector partner

Registered since

Wednesday, March 9, 2022

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: Advokátska kancelária JUDr. Martin Kováčik, s.r.o.

Beneficial owners

Business activities

18 registered activities

  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, October 7, 2025
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 19, 2023
  • Prípravné práce k realizácii stavbyValid from Thursday, January 19, 2023
  • Uskutočňovanie stavieb a ich zmienValid from Thursday, January 19, 2023
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, December 15, 2021
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, December 15, 2021
  • Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Wednesday, December 15, 2021
  • Výroba jednoduchých úžitkových výrobkov z drevaValid from Wednesday, December 15, 2021
  • Prenájom hnuteľných vecíValid from Friday, January 19, 2018
  • Administratívne službyValid from Tuesday, September 22, 2015

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, September 22, 2015

    Address Hlavná 264, 97665 Bacúch, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 27, 2022

    Address Kordíky 40, 97634 Kordíky, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 2, 2021

    Address Hlavná 264/63, 97665 Bacúch, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2021 – Monday, September 26, 2022

    Address Tajov 148, 97634 Tajov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2015 – Monday, March 1, 2021

    Address Hlavná 264, 97665 Bacúch, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Werferova 1, 04011 Košice - mestská časť Juh, Slovenská republikafrom Friday, January 1, 2016
    • Hlavná 6, 04001 Košice, Slovenská republikaTuesday, September 22, 2015 – Thursday, December 31, 2015

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/37897/V
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Anmavin, s.r.o.

Registered office

Anmavin, s.r.o.

Werferova 1, 040 11 Košice - mestská časť Juh

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