Company data from Slovak public registers

ANELAP s. r. o.

Company financial profile・Company ID 50645706・Fedinova 1083/16, 85101 Bratislava - mestská časť Petržalka・Founded 2017

Active

Turnover 2023

39 K €

−11 %
Company ID
50645706
Tax ID
2120413724
VAT ID
—
Registered office
ANELAP s. r. o.Fedinova 1083/16 85101 Bratislava - mestská časť Petržalka
Established
Tuesday, January 3, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/116345/B

Profit 2023

8,563 €

−63 %Net profit after tax

Assets

40 K €

+39 %Total assets, stated excl. VAT

Equity

37 K €

+31 %Assets less external liabilities

Debt ratio

8.3 %

+6.2 ppLiabilities / total assets

Gross margin

30.0 %

−34 ppGross profit / sales
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Andromia score

—

Profit

−63 %
23 K €8,563 €20222023202223 K €20238,563 €

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

Revenue

−11 %
44 K €39 K €20222023202244 K €202339 K €

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

Income tax

Tax liability trend

4,064 €1,829 €20222023Total tax · 20224,064 €Total tax · 20231,829 €

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

22.0 %

−31 pp

Profit / revenue

Profit margin

22.0 %

−31 pp

Profit / sales

ROA

21.5 %

−59 pp

Return on assets

ROE

23.4 %

−59 pp

Return on equity

Return on costs

28.2 %

−83 pp

Profit / (revenue − profit)

Added value to revenue

30.0 %

−34 pp

Added value / revenue

Earnings before tax

10 K €

−62 %

Profit + income tax

Effective tax

17.6 %

+2.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

44 K €202239 K €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20222023
Sales of products, services and goods44 K €39 K €
Value added28 K €12 K €
Operating revenue44 K €39 K €
Profit after tax23 K €8,563 €
Income tax4,064 €1,829 €

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

Non-profit resources and costs

Item20222023
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets40 K €

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

Liabilities and equity

  • Equity37 K €
  • Liabilities3,287 €

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

Balance sheet

Assets (excl. VAT)

Item20222023
Total assets29 K €40 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets29 K €40 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables132 €−801 €
Financial accounts28 K €41 K €

Liabilities and equity

Item20222023
Total equity and liabilities29 K €40 K €
Equity28 K €37 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €23 K €
Profit/loss for the accounting period after tax23 K €8,563 €
Liabilities575 €3,287 €
Non-current liabilities0 €0 €
Current liabilities−928 €3,287 €
Long-term bank loans0 €0 €
Short-term bank loans1,503 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount4,060 €
Counterparties1
Latest contractFriday, October 6, 2017

Largest partners

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Recent contracts

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

Business activities

17 registered activities

  • Administratívne službyValid from Tuesday, January 3, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 3, 2017
  • Čistiace a upratovacie službyValid from Tuesday, January 3, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 3, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 3, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, January 3, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, January 3, 2017
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 3, 2017
  • Prenájom hnuteľných vecíValid from Tuesday, January 3, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, January 3, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, January 3, 2017

    Address Hlavná 121/77, 92528 Pusté Úľany, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 3, 2017

    Address Hlavná 121/77, 92528 Pusté Úľany, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/116345/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ANELAP s. r. o.

Registered office

ANELAP s. r. o.

Fedinova 1083/16, 85101 Bratislava - mestská časť Petržalka

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