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Anaaka Natural Halal Cosmetics s.r.o.

Company financial profile・Company ID 51449285・Karadžičova 8/A, 82108 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial report Financial statements

Turnover 2025

700 K €

+335 %

Company ID: 51449285
Tax ID: 2120713474
VAT ID: SK2120713474, under §4, registered since Tuesday, May 15, 2018

Registered office: Anaaka Natural Halal Cosmetics s.r.o.Karadžičova 8/A 82108 Bratislava - mestská časť Staré Mesto
Established: Tuesday, March 13, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/144347/B

Profit 2025

136 K €

+119 %

Assets

583 K €

+37 %

Equity

−1.1 M €

+11 %

Debt ratio

289.0 %

−102 pp

Gross margin

22.1 %

+475 pp

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Andromia score

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Profit

+119 %

Revenue

+347 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.4 %

+463 pp

Profit / revenue

ROA

23.4 %

+191 pp

Return on assets

ROE

-12.4 %

−70 pp

Return on equity

Current ratio

2.05

−94 %

Current assets / current liabilities

Earnings before tax

151 K €

+121 %

Profit + income tax

Effective tax

9.9 %

+10 pp

Income tax / earnings before tax

Net working capital

299 K €

−28 %

Current assets − current liabilities

Revenue CAGR

46.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	346 K €	71 K €	157 K €	700 K €
Value added	64 K €	−435 K €	−710 K €	155 K €
Operating revenue	346 K €	113 K €	161 K €	700 K €
Profit after tax	61 K €	−401 K €	−713 K €	136 K €
Income tax	0 €	23 €	1,015 €	15 K €
Current income tax	0 €	23 €	1,015 €	15 K €

Assets

Non-current assets0 €
Current assets583 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−1.1 M €
Liabilities1.68 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	171 K €	1.13 M €	426 K €	583 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	171 K €	1.13 M €	426 K €	583 K €
Inventory	0 €	0 €	75 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	31 K €	139 K €	120 K €	370 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	140 K €	994 K €	231 K €	213 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	171 K €	1.13 M €	426 K €	583 K €
Equity	−123 K €	−524 K €	−1.24 M €	−1.1 M €
Share capital	9,000 €	9,000 €	9,000 €	9,000 €
Funds and other equity components	0 €	900 €	900 €	900 €
Profit/loss of previous years	−193 K €	−133 K €	−534 K €	−1.25 M €
Profit/loss for the accounting period after tax	61 K €	−401 K €	−713 K €	136 K €
Liabilities	294 K €	1.66 M €	1.66 M €	1.68 M €
Non-current liabilities	34 €	1.4 M €	1.4 M €	1.4 M €
Current liabilities	44 K €	6,889 €	13 K €	284 K €
Short-term financial assistance	250 K €	250 K €	250 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period1,652.15 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Výroba chemikálií, chemických vlákien, plastov, kaučuku a prípravkov z týchto materiálovValid from Saturday, February 1, 2020
Prevádzkovanie nákladnej cestnej dopravyValid Thursday, April 19, 2018 – Friday, January 31, 2020
Administratívne službyValid from Tuesday, March 13, 2018
Čistiace a upratovacie službyValid from Tuesday, March 13, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 13, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 13, 2018
Prenájom hnuteľných vecíValid from Tuesday, March 13, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 13, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, March 13, 2018
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, March 13, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Adam Chukri
Konateľfrom Thursday, January 9, 2020
Address Havelská p.508/9, 11000 Praha 1, Slovenská republika
Mgr. Nikoleta DánielInactive
KonateľTuesday, March 13, 2018 – Friday, January 31, 2020
Address Nábrežná 4717/18, 94002 Nové Zámky, Slovenská republika

Related persons

1 active of 2

Adam Chukri
Spoločník v.o.s. / s.r.o.from Saturday, February 1, 2020
Address Havelská p.508/9, 11000 Praha 1, Slovenská republika
Share100 %Contribution9,000 EUR
Mgr. Nikoleta DánielInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 13, 2018 – Friday, January 31, 2020
Address Nábrežná 4717/18, 94002 Nové Zámky, Slovenská republika
Share100 %Contribution9,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/144347/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Anaaka Natural Halal Cosmetics s.r.o.

Registered office

Anaaka Natural Halal Cosmetics s.r.o.

Karadžičova 8/A, 82108 Bratislava - mestská časť Staré Mesto

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Anaaka Natural Halal Cosmetics 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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