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

Active

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 %Net profit after tax

Assets

134 K €

+2.3 %Total assets, stated excl. VAT

Equity

−58 K €

+0.0 %Assets less external liabilities

Debt ratio

143.1 %

−1.0 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−100 %

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

Income tax

Tax liability trend

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.

ROA

0.0 %

+49 pp

Return on assets

ROE

-0.0 %

−112 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

1.16

−0.2 %

Current assets / current liabilities

Liquidity ratio 1

0.01

−1.8 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.16

−1.6 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.70

+0.7 %

(Current assets + asset accruals) / short-term debt

Cash to assets

0.8 %

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 MátéActive
Konateľfrom Wednesday, June 1, 2022
Address Újreménység utca 19, 4821 Ópályi, Maďarsko
Jakub FabišíkEnded
KonateľWednesday, March 24, 2021 – Thursday, June 2, 2022
Address Tajovského 36, 08005 Prešov, Slovenská republika
Jakub FabišíkEnded
KonateľFriday, June 29, 2018 – Monday, December 30, 2019
Address Tajovského 959/36, 08005 Prešov, Slovenská republika
Jakub RingerEnded
KonateľFriday, June 29, 2018 – Thursday, June 2, 2022
Address Švábska 26, 08005 Prešov, Slovenská republika

Related persons

1 active of 6

Anasztázia Eszter MátéActive
Spoločník v.o.s. / s.r.o.from Friday, June 3, 2022
Address Újreménység utca 19, 4821 Ópályi, Maďarsko
Share100 %Contribution5,000 EUR
Jakub FabišíkEnded
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 RingerEnded
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 RingerEnded
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 FabišíkEnded
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 RingerEnded
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

Company history

3 changes in the register

Names
2 records
- Anmate HU s. r. o.from Friday, June 3, 2022
- MAshop s.r.o.Friday, June 29, 2018 – Thursday, June 2, 2022
Registered office
3 records
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, June 3, 2022
- Mätová 1, 08001 Prešov, Slovenská republikaFriday, November 26, 2021 – Thursday, June 2, 2022
- Švábska 26, 08005 Prešov, Slovenská republikaFriday, June 29, 2018 – Thursday, November 25, 2021

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

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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