ANIPO s.r.o.

Company financial profile・Company ID 52116417・Bajkalská 29D, 821 01 Bratislava - mestská časť Ružinov・Founded 2019

Financial report Financial statements

Active

Turnover 2021

31 K €

−45 %

Company ID: 52116417
Tax ID: 2120908768
VAT ID: —

Registered office: ANIPO s.r.o.Bajkalská 29D 821 01 Bratislava - mestská časť Ružinov
Established: Tuesday, January 15, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/142691/B

Profit 2021

−1,724 €

+91 %Net profit after tax

Assets

1,129 €

−98 %Total assets, stated excl. VAT

Equity

−852 €

−198 %Assets less external liabilities

Debt ratio

155.3 %

+58 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+91 %

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.

Net margin

-5.6 %

+28 pp

Profit / revenue

ROA

-152.7 %

−117 pp

Return on assets

ROE

202.3 %

+2,337 pp

Return on equity

Return on costs

-5.3 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

-7.2 %

−7.3 pp

Added value / revenue

Earnings before tax

−1,607 €

+91 %

Profit + income tax

Effective tax

-7.3 %

−7.3 pp

Income tax / earnings before tax

Current ratio

0.66

−11 %

Current assets / current liabilities

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	42 K €	7,513 €	0 €
Value added	31 K €	24 €	−2,206 €
Operating revenue	84 K €	56 K €	31 K €
Profit after tax	14 K €	−19 K €	−1,724 €
Income tax	5,181 €	0 €	117 €
Current income tax	5,181 €	0 €	117 €

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

Non-profit resources and costs

Item	2019	2020	2021
Personnel costs	278 €	360 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,129 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−852 €
Liabilities1,753 €
Accruals and deferrals228 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021
Total assets	96 K €	52 K €	1,129 €
Non-current assets	66 K €	27 K €	0 €
Property, plant and equipment	66 K €	27 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	29 K €	25 K €	1,129 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	4,123 €	2,699 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	24 K €	22 K €	1,129 €
Accruals and deferrals	2,002 €	38 €	0 €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	96 K €	52 K €	1,129 €
Equity	19 K €	872 €	−852 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €
Profit/loss of previous years	0 €	14 K €	−4,628 €
Profit/loss for the accounting period after tax	14 K €	−19 K €	−1,724 €
Liabilities	77 K €	51 K €	1,753 €
Non-current liabilities	17 K €	16 K €	1 €
Current liabilities	60 K €	33 K €	1,702 €
Short-term financial assistance	0 €	1,000 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	50 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	257 €	302 €	228 €

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 payerReason year2023Published onSaturday, May 6, 2023Removed from the list onMonday, May 8, 2023Yes
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

12 registered activities

Administratívne službyValid from Tuesday, January 15, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 15, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 15, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 15, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 15, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, January 15, 2019
Prenájom hnuteľných vecíValid from Tuesday, January 15, 2019
Prípravné práce k realizácii stavbyValid from Tuesday, January 15, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, January 15, 2019
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, January 15, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Kamel Akram Kamel Al-RimawiActive
Konateľfrom Friday, June 7, 2019
Address Bajkalská 16027/29D, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Vlasta VaculováEnded
KonateľTuesday, June 15, 2021 – Tuesday, March 12, 2024
Address Mierová 2138/167, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Arpád JászEnded
KonateľTuesday, January 15, 2019 – Tuesday, June 18, 2019
Address Družstevná 740/12, 99128 Vinica, Slovenská republika

Related persons

1 active of 6

Kamel Akram Kamel Al-RimawiActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 13, 2024
Address Bajkalská 16027/29D, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Vlasta VaculováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 23, 2021 – Tuesday, March 12, 2024
Address Mierová 2138/167, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Ahmad Akram Kamel AlremawiEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2019 – Tuesday, June 22, 2021
Address Albathaa st., Daheit al istiqlal 145b, 11733 Amman, Jordánske hášimovské kráľovstvo
Share50 %Contribution2,500 EUR
Kamel Akram Kamel Al-RimawiEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2019 – Tuesday, March 12, 2024
Address Bajkalská 16027/29D, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Kamel Akram Kamel Al-RimawiEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 19, 2019 – Tuesday, December 3, 2019
Address Bajkalská 16027/29D, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Second Option s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2019 – Tuesday, June 18, 2019
Address Nám. Ľ. Štúra 5925/17, 97405 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Bajkalská 29D, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, September 6, 2019
- Nám. Ľ. Štúra 5925/17, 97405 Banská Bystrica, Slovenská republikaTuesday, January 15, 2019 – Thursday, September 5, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/142691/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ANIPO s.r.o.

Registered office

ANIPO s.r.o.

Bajkalská 29D, 821 01 Bratislava - mestská časť Ružinov

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ANIPO 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

Registered office

Registration

Registered office

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