Company data from Slovak public registers

Andromia Insight
Active

ANIMA Plus s. r. o.

Company financial profile・Company ID 52281507・Požiarnikov 431, 028 01 Trstená・Founded 2019

Financial reportFinancial statements

Turnover 2024

108 K €

+2.7 %
Company ID
52281507
Tax ID
2120969631
VAT ID
—
Registered office
ANIMA Plus s. r. o.Požiarnikov 431 028 01 Trstená
Established
Friday, March 22, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/71918/L

Profit 2024

−406 €

−144 %

Assets

34 K €

−7.7 %

Equity

29 K €

−1.4 %

Debt ratio

14.3 %

−5.5 pp

Gross margin

23.1 %

−12 pp
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Andromia score

—

Profit

−144 %
4,539 €8,359 €5,128 €5,559 €927 €−406 €201920202021202220232024

Revenue

+2.7 %
12 K €75 K €79 K €82 K €105 K €108 K €201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.4 %

−1.3 pp

Profit / revenue

ROA

-1.2 %

−3.7 pp

Return on assets

ROE

-1.4 %

−4.5 pp

Return on equity

Current ratio

5.21

+76 %

Current assets / current liabilities

Earnings before tax

554 €

−62 %

Profit + income tax

Effective tax

173.3 %

+137 pp

Income tax / earnings before tax

Net working capital

19 K €

+39 %

Current assets − current liabilities

Revenue CAGR

54.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

12 K €201975 K €202080 K €202182 K €2022105 K €2023108 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods79 K €82 K €105 K €108 K €
Value added24 K €30 K €37 K €25 K €
Operating revenue80 K €82 K €105 K €108 K €
Profit after tax5,128 €5,559 €927 €−406 €
Income tax1,680 €2,319 €523 €960 €
Current income tax1,680 €2,319 €523 €960 €

Assets

  • Non-current assets10 K €
  • Current assets24 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity29 K €
  • Liabilities4,852 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets17 K €33 K €37 K €34 K €
Non-current assets4,340 €22 K €16 K €10 K €
Property, plant and equipment4,340 €22 K €16 K €10 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €11 K €21 K €24 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,474 €10 K €10 K €4,660 €
Current financial assets0 €0 €0 €0 €
Financial accounts3,801 €596 €11 K €19 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities17 K €33 K €37 K €34 K €
Equity23 K €29 K €30 K €29 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years13 K €18 K €24 K €25 K €
Profit/loss for the accounting period after tax5,128 €5,559 €927 €−406 €
Liabilities−6,411 €4,366 €7,280 €4,852 €
Non-current liabilities129 €192 €261 €328 €
Current liabilities−6,540 €4,174 €7,019 €4,524 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,207 €1,487 €1,680 €2,319 €523 €960 €201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia špecializovanej ambulantnej zdravotnej starostlivosti: ambulancia klinickej psychológie na poskytovanie špecializovanej ambulantnej zdravotnej starostlivosti v špecializačnom odbore klinická psychológia a v certifikovanej pracovnej činnosti dopravná psychológia, certifikovanej pracovnej činnosti psychoterapiaValid from Thursday, July 18, 2019
  • Administratívne službyValid from Friday, March 22, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 22, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 22, 2019
  • Prenájom hnuteľných vecíValid from Friday, March 22, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 22, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, March 22, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, March 22, 2019
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, March 22, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Mgr. Kristína Loneková
    Konateľfrom Friday, March 22, 2019

    Address Kukučínova 14, 02743 Nižná, Slovenská republika

  • PhDr. Dagmar Tuková
    Konateľfrom Friday, March 22, 2019

    Address Zápotočná 404, 02801 Trstená, Slovenská republika

Related persons

2 active of 2
  • Mgr. Kristína Loneková
    Spoločník v.o.s. / s.r.o.from Friday, March 22, 2019

    Address Kukučínova 14, 02743 Nižná, Slovenská republika

    Share40 %Contribution2,000 EUR
  • PhDr. Dagmar Tuková
    Spoločník v.o.s. / s.r.o.from Friday, March 22, 2019

    Address Zápotočná 404, 02801 Trstená, Slovenská republika

    Share60 %Contribution3,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/71918/L
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ANIMA Plus s. r. o.

Registered office

ANIMA Plus s. r. o.

Požiarnikov 431, 028 01 Trstená

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