Active

Anthoria s.r.o.

Company financial profile・Company ID 53290895・Parková 45, 821 05 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Turnover 2023

5,286 €

−26 %

Company ID: 53290895
Tax ID: 2121329001
VAT ID: —

Registered office: Anthoria s.r.o.Parková 45 821 05 Bratislava - mestská časť Ružinov
Established: Saturday, September 19, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/163949/B

Profit 2023

−1,859 €

+63 %

Assets

8,992 €

−12 %

Equity

−1,905 €

−3,953 %

Debt ratio

121.2 %

+21 pp

Gross margin

-0.6 %

+96 pp

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Andromia score

—

Profit

+63 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-35.2 %

+35 pp

Profit / revenue

ROA

-20.7 %

+29 pp

Return on assets

ROE

97.6 %

−10,641 pp

Return on equity

Current ratio

0.84

−16 %

Current assets / current liabilities

Earnings before tax

−1,859 €

+63 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−1,698 €

−3,943 %

Current assets − current liabilities

Revenue CAGR

627.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023
Sales of products, services and goods	100 €	6,193 €	5,286 €
Value added	0 €	−5,988 €	−34 €
Operating revenue	100 €	7,160 €	5,286 €
Profit after tax	0 €	−5,047 €	−1,859 €
Income tax	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets8,992 €

Liabilities and equity

Equity−1,905 €
Liabilities11 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	5,000 €	5,000 €	10 K €	8,992 €
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	5,000 €	5,000 €	10 K €	8,992 €
Inventory	0 €	0 €	527 €	1,105 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	3,413 €	1,701 €
Financial accounts	5,000 €	5,000 €	6,317 €	6,186 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	5,000 €	5,000 €	10 K €	8,992 €
Equity	5,000 €	5,000 €	−47 €	−1,905 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	−5,046 €
Profit/loss for the accounting period after tax	0 €	0 €	−5,047 €	−1,859 €
Liabilities	0 €	0 €	10 K €	11 K €
Non-current liabilities	0 €	0 €	0 €	100 €
Current liabilities	0 €	0 €	10 K €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	5 €	7 €
Provisions	0 €	0 €	0 €	100 €

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

12 registered activities

Skladovanie a pomocné činnosti v dopraveValid from Friday, June 24, 2022
Administratívne službyValid from Saturday, September 19, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, September 19, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 19, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 19, 2020
Prenájom hnuteľných vecíValid from Saturday, September 19, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, September 19, 2020
Prípravné práce k realizácii stavbyValid from Saturday, September 19, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, September 19, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, September 19, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Vlada Chitan
Konateľfrom Wednesday, May 25, 2022
Address Bd. 1. Decembrie 1918 15A bl. T2 ap. M18, Mun. Bucuresti Sec. 3, Rumunsko
Andrej KucejInactive
KonateľSaturday, September 19, 2020 – Thursday, June 23, 2022
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika

Related persons

1 active of 2

Vlada Chitan
Spoločník v.o.s. / s.r.o.from Friday, June 24, 2022
Address Bd. 1 Decembrie 1918 15A bl. T2 ap. M18, Mun. Bucuresti Sec. 3, Rumunsko
Share100 %Contribution5,000 EUR
41business.com a.s.Inactive
Spoločník v.o.s. / s.r.o.Saturday, September 19, 2020 – Thursday, June 23, 2022
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/163949/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Anthoria s.r.o.

Registered office

Anthoria s.r.o.

Parková 45, 821 05 Bratislava - mestská časť Ružinov

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Anthoria 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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