Active

Anmate HU s. r. o.

Company financial profile・Company ID 51799359・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2018

Financial report Financial statements

Turnover 2022

0 €

−100 %

Company ID: 51799359
Tax ID: 2120792322
VAT ID: —

Registered office: Anmate HU s. r. o.Račianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established: Friday, June 29, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/161824/B

Profit 2022

0 €

+100 %

Assets

134 K €

+2.3 %

Equity

−58 K €

+0.0 %

Debt ratio

143.1 %

−1.0 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

+49 pp

Return on assets

ROE

-0.0 %

−112 pp

Return on equity

Current ratio

1.16

−0.2 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

18 K €

+1.3 %

Current assets − current liabilities

Revenue CAGR

299.6 %

Average annual revenue growth

Interest-bearing debt

76 K €

+0.3 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

75 K €

+0.3 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021
Sales of products, services and goods	12 K €	20 K €	230 K €
Value added	3,213 €	1,084 €	−67 K €
Operating revenue	12 K €	20 K €	257 K €
Profit after tax	2,433 €	865 €	−65 K €
Income tax	647 €	153 €	0 €
Current income tax	—	153 €	0 €

Assets

Non-current assets0 €
Current assets134 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−58 K €
Liabilities192 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	16 K €	34 K €	131 K €	134 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	16 K €	34 K €	131 K €	134 K €
Inventory	6,043 €	14 K €	100 K €	103 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,216 €	251 €	30 K €	30 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	8,364 €	20 K €	1,134 €	1,131 €
Accruals and deferrals	—	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	16 K €	34 K €	131 K €	134 K €
Equity	7,267 €	7,039 €	−58 K €	−58 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	0 €	0 €	0 €
Profit/loss of previous years	−166 €	1,174 €	2,040 €	−63 K €
Profit/loss for the accounting period after tax	2,433 €	865 €	−65 K €	0 €
Liabilities	8,356 €	27 K €	189 K €	192 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,356 €	27 K €	113 K €	116 K €
Short-term financial assistance	—	0 €	76 K €	76 K €
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 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Friday, June 29, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 29, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 29, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 29, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 29, 2018
Prenájom hnuteľných vecíValid from Friday, June 29, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 29, 2018
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, June 29, 2018
Prípravné práce k realizácií stavbyValid from Friday, June 29, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, June 29, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Anasztázia Eszter Máté
Konateľfrom Wednesday, June 1, 2022
Address Újreménység utca 19, 4821 Ópályi, Maďarsko
Jakub FabišíkInactive
KonateľWednesday, March 24, 2021 – Thursday, June 2, 2022
Address Tajovského 36, 08005 Prešov, Slovenská republika
Jakub FabišíkInactive
KonateľFriday, June 29, 2018 – Monday, December 30, 2019
Address Tajovského 959/36, 08005 Prešov, Slovenská republika
Jakub RingerInactive
KonateľFriday, June 29, 2018 – Thursday, June 2, 2022
Address Švábska 26, 08005 Prešov, Slovenská republika

Related persons

1 active of 6

Anasztázia Eszter Máté
Spoločník v.o.s. / s.r.o.from Friday, June 3, 2022
Address Újreménység utca 19, 4821 Ópályi, Maďarsko
Share100 %Contribution5,000 EUR
Jakub FabišíkInactive
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2021 – Thursday, June 2, 2022
Address Tajovského 36, 08005 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Jakub RingerInactive
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2021 – Thursday, June 2, 2022
Address Švábska 26, 08005 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Jakub RingerInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 31, 2019 – Wednesday, April 21, 2021
Address Švábska 26, 08005 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Jakub FabišíkInactive
Spoločník v.o.s. / s.r.o.Friday, June 29, 2018 – Monday, December 30, 2019
Address Tajovského 959/36, 08005 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Jakub RingerInactive
Spoločník v.o.s. / s.r.o.Friday, June 29, 2018 – Monday, December 30, 2019
Address Švábska 26, 08005 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/161824/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Anmate HU s. r. o.

Registered office

Anmate HU s. r. o.

Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto

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Anmate HU 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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