Company data from Slovak public registers

Animalia s. r. o.

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

Active

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 %Net profit after tax

Assetsexcl. VAT

160 K €

+5.1 %Total assets, stated excl. VAT

Equity

−44 K €

−316 %Assets less external liabilities

Debt ratio

127.3 %

+20 ppLiabilities / total assets

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

Gross margin

20.2 %

−39 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−1,173 %
−2,691 €−11 K €−9,659 €−7,914 €11 K €−9,324 €1,524 €3,085 €−33 K €2017201820192020202120222023202420252017−2,691 €2018−11 K €2019−9,659 €2020−7,914 €202111 K €2022−9,324 €20231,524 €20243,085 €2025−33 K €

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

Revenue

+18 %
200 €12 K €27 K €59 K €103 K €39 K €84 K €74 K €87 K €2017201820192020202120222023202420252017200 €201812 K €201927 K €202059 K €2021103 K €202239 K €202384 K €202474 K €202587 K €

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

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €0 €960 €960 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €

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

-29.8 %

−33 pp

Profit / revenue

Profit margin

-37.9 %

−42 pp

Profit / sales

ROA

-20.7 %

−23 pp

Return on assets

ROE

76.0 %

+105 pp

Return on equity

Return on costs

-22.9 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

15.8 %

−31 pp

Added value / revenue

Earnings before tax

−32 K €

−895 %

Profit + income tax

Effective tax

-3.0 %

−27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

200 €201712 K €201827 K €201959 K €2020103 K €202168 K €202284 K €202393 K €2024111 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 goods39 K €84 K €74 K €87 K €
Value added31 K €49 K €44 K €18 K €
Operating revenue68 K €84 K €93 K €111 K €
Profit after tax−9,324 €1,524 €3,085 €−33 K €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs26 K €30 K €26 K €47 K €

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

Assetsexcl. VAT

  • Non-current assets87 K €
  • Current assets73 K €

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

Liabilities and equity

  • Equity−44 K €
  • Liabilities204 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets138 K €144 K €152 K €160 K €
Non-current assets97 K €83 K €74 K €87 K €
Property, plant and equipment97 K €83 K €74 K €87 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets42 K €61 K €78 K €73 K €
Inventory34 K €35 K €54 K €63 K €
Non-current receivables0 €0 €0 €0 €
Current receivables8,088 €22 K €23 K €6,994 €
Financial accounts65 €4,282 €752 €2,356 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities138 K €144 K €152 K €160 K €
Equity−15 K €−14 K €−10 K €−44 K €
Share capital15 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 €
Liabilities153 K €158 K €163 K €204 K €
Non-current liabilities22 K €14 K €6,520 €15 K €
Current liabilities131 K €141 K €156 K €188 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions150 €2,263 €150 €150 €

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 period0 €Tax liability for the period292.74 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionDebt amount592.46 €Yes
  • Debt with Social Insurance AgencyDebt amount3,885.25 €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
  • Konateľfrom Thursday, September 28, 2017

    Address Čs. Armády 1378, 74258 Příbor, Česká republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, June 9, 2023

    Address Čs. Armády 1378, 74258 Příbor, Česká republika

    Share100 %Contribution15,000 EUR
  • 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
  • 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.Ended
    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

Ownership structure

Shareholders above, companies it holds a stake in below.

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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