Active

Animalia s. r. o.

Company financial profile・Company ID 51133709・Budča 665, 962 33 Budča・Founded 2017

Financial report Financial statements

Turnover 2025

111 K €

+19 %

Company ID: 51133709
Tax ID: 2120598304
VAT ID: SK2120598304, under §4, registered since Wednesday, September 26, 2018

Registered office: Animalia s. r. o.Budča 665 962 33 Budča
Established: Thursday, September 28, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/32748/S

Profit 2025

−33 K €

−1,173 %

Assets

160 K €

+5.1 %

Equity

−44 K €

−316 %

Debt ratio

127.3 %

+20 pp

Gross margin

20.2 %

−39 pp

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Andromia score

—

Profit

−1,173 %

Revenue

+18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-29.8 %

−33 pp

Profit / revenue

ROA

-20.7 %

−23 pp

Return on assets

ROE

76.0 %

+105 pp

Return on equity

Current ratio

0.39

−23 %

Current assets / current liabilities

Earnings before tax

−32 K €

−895 %

Profit + income tax

Effective tax

-3.0 %

−27 pp

Income tax / earnings before tax

Net working capital

−115 K €

−48 %

Current assets − current liabilities

Revenue CAGR

113.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	39 K €	84 K €	74 K €	87 K €
Value added	31 K €	49 K €	44 K €	18 K €
Operating revenue	68 K €	84 K €	93 K €	111 K €
Profit after tax	−9,324 €	1,524 €	3,085 €	−33 K €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets87 K €
Current assets73 K €

Liabilities and equity

Equity−44 K €
Liabilities204 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	138 K €	144 K €	152 K €	160 K €
Non-current assets	97 K €	83 K €	74 K €	87 K €
Property, plant and equipment	97 K €	83 K €	74 K €	87 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	42 K €	61 K €	78 K €	73 K €
Inventory	34 K €	35 K €	54 K €	63 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,088 €	22 K €	23 K €	6,994 €
Financial accounts	65 €	4,282 €	752 €	2,356 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	138 K €	144 K €	152 K €	160 K €
Equity	−15 K €	−14 K €	−10 K €	−44 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Profit/loss of previous years	−21 K €	−31 K €	−29 K €	−26 K €
Profit/loss for the accounting period after tax	−9,324 €	1,524 €	3,085 €	−33 K €
Liabilities	153 K €	158 K €	163 K €	204 K €
Non-current liabilities	22 K €	14 K €	6,520 €	15 K €
Current liabilities	131 K €	141 K €	156 K €	188 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	2,263 €	150 €	150 €

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 period0 €Tax liability for the period2,374.01 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,290.96 €Yes

Business activities

9 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 28, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, September 28, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, September 28, 2017
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Thursday, September 28, 2017
Prenájom hnuteľných vecíValid from Thursday, September 28, 2017
Skladovanie a pomocné činnosti v dopraveValid from Thursday, September 28, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, September 28, 2017
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, September 28, 2017
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, September 28, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Roman Števica
Konateľfrom Thursday, September 28, 2017
Address Čs. Armády 1378, 74258 Příbor, Česká republika

Related persons

1 active of 4

Roman Števica
Spoločník v.o.s. / s.r.o.from Friday, June 9, 2023
Address Čs. Armády 1378, 74258 Příbor, Česká republika
Share100 %Contribution15,000 EUR
Canpalace, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2022 – Thursday, June 8, 2023
Address Dolná kolónia 1333/38, 96001 Zvolen, Slovenská republika
Share5 %Contribution750 EUR
Roman ŠtevicaInactive
Spoločník v.o.s. / s.r.o.Thursday, September 28, 2017 – Thursday, June 8, 2023
Address Čs. Armády 1378, 74258 Příbor, Česká republika
Share95 %Contribution14,250 EUR
Canpalace, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, September 28, 2017 – Monday, May 16, 2022
Address Dolná kolónia 1333/38, 96001 Zvolen, Slovenská republika
Share5 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/32748/S
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Animalia s. r. o.

Registered office

Animalia s. r. o.

Budča 665, 962 33 Budča

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Animalia 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

Registration

Registered office

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