Company data from Slovak public registers

Andromia Insight

ANIFE s.r.o.

Company financial profile・Company ID 51468166・Školská 1057/14, 93005 Gabčíkovo・Founded 2018

Financial reportFinancial statements
Active

Turnover 2025

2.37 M €

−25 %
Company ID
51468166
Tax ID
2120718237
VAT ID
SK2120718237, under §4, registered since Friday, July 20, 2018
Registered office
ANIFE s.r.o.Školská 1057/14 93005 Gabčíkovo
Established
Friday, March 16, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/41835/T

Profit 2025

14 K €

−34 %Net profit after tax

Assets

1.33 M €

+9.7 %Total assets, stated excl. VAT

Equity

180 K €

+8.5 %Assets less external liabilities

Debt ratio

86.5 %

+0.1 ppLiabilities / total assets

Gross margin

16.8 %

+5.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−34 %
303 €−1,344 €7,535 €30 K €22 K €19 K €21 K €14 K €201820192020202120222023202420252018303 €2019−1,344 €20207,535 €202130 K €202222 K €202319 K €202421 K €202514 K €

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

Revenue

−25 %
144 K €210 K €1.21 M €3.24 M €3.21 M €2.78 M €3.17 M €2.36 M €201820192020202120222023202420252018144 K €2019210 K €20201.21 M €20213.24 M €20223.21 M €20232.78 M €20243.17 M €20252.36 M €

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

Income tax

Tax liability trend

80 €0 €3,059 €9,798 €9,008 €8,806 €9,814 €6,863 €20182019202020212022202320242025Total tax · 201880 €Total tax · 20190 €Total tax · 20203,059 €Total tax · 20219,798 €Total tax · 20229,008 €Total tax · 20238,806 €Total tax · 20249,814 €Total tax · 20256,863 €Current tax · 20203,059 €Current tax · 20219,798 €Current tax · 20229,008 €Current tax · 20238,806 €Current tax · 20249,814 €Current tax · 20256,863 €

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

0.6 %

−0.1 pp

Profit / revenue

Profit margin

0.6 %

−0.1 pp

Profit / sales

ROA

1.1 %

−0.7 pp

Return on assets

ROE

7.8 %

−5.1 pp

Return on equity

Return on costs

0.6 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

16.8 %

+5.3 pp

Added value / revenue

Earnings before tax

21 K €

−33 %

Profit + income tax

Effective tax

32.7 %

+1.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

144 K €2018210 K €20191.21 M €20203.24 M €20213.21 M €20222.78 M €20233.17 M €20242.37 M €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 goods3.21 M €2.78 M €3.17 M €2.36 M €
Value added238 K €298 K €366 K €398 K €
Operating revenue3.21 M €2.78 M €3.17 M €2.37 M €
Profit after tax22 K €19 K €21 K €14 K €
Income tax9,008 €8,806 €9,814 €6,863 €
Current income tax9,008 €8,806 €9,814 €6,863 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs135 K €169 K €173 K €189 K €

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

Assetsexcl. VAT

  • Non-current assets1.02 M €
  • Current assets314 K €
  • Accruals and deferrals4,701 €

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

Liabilities and equity

  • Equity180 K €
  • Liabilities1.15 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.3 M €1.25 M €1.22 M €1.33 M €
Non-current assets669 K €848 K €876 K €1.02 M €
Property, plant and equipment669 K €848 K €876 K €1.02 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets627 K €402 K €337 K €314 K €
Inventory111 K €230 K €38 K €43 K €
Non-current receivables0 €0 €0 €0 €
Current receivables222 K €69 K €79 K €57 K €
Current financial assets0 €0 €0 €0 €
Financial accounts294 K €104 K €220 K €213 K €
Accruals and deferrals1,001 €4,217 €4,453 €4,701 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.3 M €1.25 M €1.22 M €1.33 M €
Equity126 K €145 K €166 K €180 K €
Share capital68 K €68 K €68 K €68 K €
Funds and other equity components1,879 €2,960 €3,893 €4,964 €
Profit/loss of previous years34 K €55 K €73 K €93 K €
Profit/loss for the accounting period after tax22 K €19 K €21 K €14 K €
Liabilities1.17 M €1.11 M €1.05 M €1.15 M €
Non-current liabilities18 K €13 K €8,216 €160 K €
Current liabilities215 K €155 K €101 K €51 K €
Short-term financial assistance935 K €935 K €935 K €935 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,168 €6,857 €7,298 €8,770 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,869.15 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, January 1, 2024

Largest partners

View all

Recent contracts

View all

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

Business activities

15 registered activities

  • výroba liehu a spracovanie liehu v liehovarníckych závodoch v zmysle ustanovenia § 3 a § 8 zákona č. 467/2002 Z.z. o výrobe a uvádzaní liehu na trhValid from Friday, October 13, 2023
  • podnikanie v oblasti nakladania s nebezpečným odpadomValid from Saturday, February 19, 2022
  • čistiace a upratovacie službyValid from Thursday, March 5, 2020
  • prenájom hnuteľných vecíValid from Thursday, March 5, 2020
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 5, 2020
  • uskutočňovanie stavieb a ich zmienValid from Thursday, March 5, 2020
  • administratívne službyValid from Friday, March 16, 2018
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 16, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 16, 2018
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 16, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Anita DerzsiováActive
    Konateľfrom Friday, July 13, 2018

    Address Školská 1057/14, 93005 Gabčíkovo, Slovenská republika

  • Imrich VargaEnded
    KonateľFriday, March 16, 2018 – Tuesday, July 24, 2018

    Address Ružový háj 1375/22, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 3
  • Anita DerzsiováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, December 6, 2022

    Address Školská 1057/14, 93005 Gabčíkovo, Slovenská republika

    Share100 %Contribution68,000 EUR
  • Anita DerzsiováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 25, 2018 – Monday, December 5, 2022

    Address Školská 1057/14, 93005 Gabčíkovo, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Imrich VargaEnded
    Spoločník v.o.s. / s.r.o.Friday, March 16, 2018 – Tuesday, July 24, 2018

    Address Ružový háj 1375/22, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • ANIFE s.r.o.from Wednesday, July 25, 2018
    • TRESSPASS s.r.o.Friday, March 16, 2018 – Tuesday, July 24, 2018

  • Registered office

    2 records
    • Školská 1057/14, 93005 Gabčíkovo, Slovenská republikafrom Wednesday, July 25, 2018
    • Ružový háj 937, 92901 Dunajská Streda, Slovenská republikaFriday, March 16, 2018 – Tuesday, July 24, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/41835/T
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ANIFE s.r.o.

Registered office

ANIFE s.r.o.

Školská 1057/14, 93005 Gabčíkovo

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us