Anez Trade s. r. o.

Company financial profile・Company ID 53189680・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2022

773 K €

+1,287 %

Company ID: 53189680
Tax ID: 2121297684
VAT ID: —

Registered office: Anez Trade s. r. o.Račianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established: Tuesday, July 28, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/161478/B

Profit 2022

−93 K €

−31,486 %Net profit after tax

Assets

3,488 €

−97 %Total assets, stated excl. VAT

Equity

−89 K €

−1,988 %Assets less external liabilities

Debt ratio

2,645.6 %

+2,550 ppLiabilities / total assets

Gross margin

-4.5 %

−54 ppGross profit / sales

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Andromia score

—

Profit

−31,486 %

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

Revenue

+1,313 %

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

-12.1 %

−12 pp

Profit / revenue

Profit margin

-12.1 %

−12 pp

Profit / sales

ROA

-2,680.4 %

−2,680 pp

Return on assets

ROE

105.3 %

+112 pp

Return on equity

Return on costs

-10.8 %

−10 pp

Profit / (revenue − profit)

Added value to revenue

-4.5 %

−53 pp

Added value / revenue

Earnings before tax

−93 K €

−31,486 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

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	2021	2022
Sales of products, services and goods	55 K €	772 K €
Value added	27 K €	−35 K €
Operating revenue	56 K €	773 K €
Profit after tax	−296 €	−93 K €
Income tax	0 €	0 €
Current income tax	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022
Personnel costs	0 €	21 K €	9,193 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,488 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−89 K €
Liabilities92 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	2021	2022
Total assets	119 K €	3,488 €
Non-current assets	50 K €	0 €
Property, plant and equipment	50 K €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	69 K €	3,488 €
Inventory	52 K €	0 €
Non-current receivables	0 €	0 €
Current receivables	16 K €	396 €
Current financial assets	0 €	0 €
Financial accounts	977 €	3,092 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2021	2022
Total equity and liabilities	119 K €	3,488 €
Equity	4,704 €	−89 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	−296 €
Profit/loss for the accounting period after tax	−296 €	−93 K €
Liabilities	115 K €	92 K €
Non-current liabilities	85 €	121 €
Current liabilities	115 K €	92 K €
Short-term financial assistance	−300 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 debtNo
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,210 €Yes

Business activities

9 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 28, 2020
Čistiace a upratovacie službyValid from Tuesday, July 28, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, July 28, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 28, 2020
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, July 28, 2020
Prípravné práce k realizácii stavbyValid from Tuesday, July 28, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, July 28, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, July 28, 2020
Uskutočňovanie stavieb a ich zmienValid from Tuesday, July 28, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Anasztázia Eszter MátéActive
Konateľfrom Wednesday, June 1, 2022
Address Újreménység utca 19, 4821 Ópályi, Maďarsko
Jakub FabišíkEnded
KonateľThursday, October 8, 2020 – Tuesday, May 31, 2022
Address Tajovského 36, 08005 Prešov, Slovenská republika
Samuel MattaEnded
KonateľTuesday, July 28, 2020 – Monday, December 21, 2020
Address Hlavná ulica 10/31, 07661 Dargov, Slovenská republika

Related persons

1 active of 3

Anasztázia Eszter MátéActive
Spoločník v.o.s. / s.r.o.from Saturday, May 28, 2022
Address Újreménység utca 19, 4821 Ópályi, Maďarsko
Share100 %Contribution5,000 EUR
Jakub FabišíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2020 – Friday, May 27, 2022
Address Tajovského 36, 08005 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Samuel MattaEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2020 – Monday, December 21, 2020
Address Hlavná ulica 10/31, 07661 Dargov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- Anez Trade s. r. o.from Saturday, May 28, 2022
- Trade planing s.r.o.Tuesday, December 22, 2020 – Friday, May 27, 2022
- Samatt s.r.o.Tuesday, July 28, 2020 – Monday, December 21, 2020
Registered office
3 records
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, May 28, 2022
- Obrancov mieru 21, 08001 Prešov, Slovenská republikaTuesday, December 22, 2020 – Friday, May 27, 2022
- Ulica 1.Mája 880, 02001 Púchov, Slovenská republikaTuesday, July 28, 2020 – Monday, December 21, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/161478/B
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Anez Trade s. r. o.

Registered office

Anez Trade s. r. o.

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

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Anez Trade 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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