Company data from Slovak public registers

AN production s.r.o.

Company financial profile・Company ID 50868977・Pribinova – zimný prístav 380/2, 82109 Bratislava - mestská časť Ružinov・Founded 2017

Active

Turnover 2025

17 K €

−54 %
Company ID
50868977
Tax ID
2120516816
VAT ID
SK2120516816, under §7a, registered since Friday, June 23, 2017
Registered office
AN production s.r.o.Pribinova – zimný prístav 380/2 82109 Bratislava - mestská časť Ružinov
Established
Friday, May 5, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/119443/B

Profit 2025

−1,956 €

−122 %Net profit after tax

Assetsexcl. VAT

187 K €

−1.9 %Total assets, stated excl. VAT

Equity

178 K €

−1.1 %Assets less external liabilities

Debt ratio

5.2 %

−0.7 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

2.7 %

−36 ppGross profit / sales
Coming soon

Andromia score

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Profit

−122 %
38 K €7,588 €21 K €38 K €22 K €21 K €19 K €8,819 €−1,956 €201720182019202020212022202320242025201738 K €20187,588 €201921 K €202038 K €202122 K €202221 K €202319 K €20248,819 €2025−1,956 €

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

Revenue

−54 %
62 K €42 K €63 K €63 K €50 K €60 K €64 K €37 K €17 K €201720182019202020212022202320242025201762 K €201842 K €201963 K €202063 K €202150 K €202260 K €202364 K €202437 K €202517 K €

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

Income tax

Tax liability trend

9,985 €2,225 €7,096 €6,734 €4,227 €7,201 €6,891 €2,207 €340 €201720182019202020212022202320242025Total tax · 20179,985 €Total tax · 20182,225 €Total tax · 20197,096 €Total tax · 20206,734 €Total tax · 20214,227 €Total tax · 20227,201 €Total tax · 20236,891 €Total tax · 20242,207 €Total tax · 2025340 €

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

-11.5 %

−36 pp

Profit / revenue

Profit margin

-11.5 %

−36 pp

Profit / sales

ROA

-1.0 %

−5.7 pp

Return on assets

ROE

-1.1 %

−6.0 pp

Return on equity

Return on costs

-10.3 %

−42 pp

Profit / (revenue − profit)

Added value to revenue

2.7 %

−36 pp

Added value / revenue

Earnings before tax

−1,616 €

−115 %

Profit + income tax

Effective tax

-21.0 %

−41 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

62 K €201742 K €201863 K €201963 K €202050 K €202160 K €202264 K €202337 K €202417 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 goods60 K €64 K €37 K €17 K €
Value added31 K €27 K €14 K €458 €
Operating revenue60 K €64 K €37 K €17 K €
Profit after tax21 K €19 K €8,819 €−1,956 €
Income tax7,201 €6,891 €2,207 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,972 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets187 K €

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

Liabilities and equity

  • Equity178 K €
  • Liabilities9,719 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets161 K €179 K €191 K €187 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets161 K €179 K €191 K €187 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,344 €4,130 €6,231 €7,380 €
Financial accounts159 K €175 K €185 K €180 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities161 K €179 K €191 K €187 K €
Equity151 K €171 K €180 K €178 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years125 K €146 K €165 K €174 K €
Profit/loss for the accounting period after tax21 K €19 K €8,819 €−1,956 €
Liabilities9,912 €8,254 €11 K €9,719 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,732 €4,195 €1,314 €4,161 €
Long-term bank loans1,850 €1,250 €5,726 €4,118 €
Short-term bank loans1,330 €2,809 €4,258 €1,440 €
Provisions0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Dizajnérske činnostiValid from Friday, May 5, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 5, 2017
  • Fotografické službyValid from Friday, May 5, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 5, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 5, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, May 5, 2017
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, May 5, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, May 5, 2017
  • Služby súvisiace so skrášľovaním telaValid from Friday, May 5, 2017
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, May 5, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, May 5, 2017

    Address Pribinova – zimný prístav 380/2, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľThursday, February 8, 2018 – Wednesday, May 17, 2023

    Address Haburská 84/13, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, May 5, 2017

    Address Pribinova – zimný prístav 380/2, 82109 Bratislava - mestská časť Ružinov, 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/119443/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, May 5, 2017Zakladateľská listina zo dňa 18.4.2017.
AN production s.r.o.

Registered office

AN production s.r.o.

Pribinova – zimný prístav 380/2, 82109 Bratislava - mestská časť Ružinov

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