AnMoKa s.r.o.

Company financial profile・Company ID 54024722・Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov・Founded 2021

Financial report Financial statements

Active

Turnover 2025

33 K €

−62 %

Company ID: 54024722
Tax ID: 2121584289
VAT ID: SK2121584289, under §4, registered since Wednesday, December 15, 2021

Registered office: AnMoKa s.r.o.Doležalova 3424/15C 82104 Bratislava - mestská časť Ružinov
Established: Saturday, October 9, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/155785/B

Profit 2025

582 €

−28 %Net profit after tax

Assets

62 K €

−5.3 %Total assets, stated excl. VAT

Equity

8,403 €

+7.4 %Assets less external liabilities

Debt ratio

86.5 %

−1.6 ppLiabilities / total assets

Gross margin

43.8 %

+50 ppGross profit / sales

Coming soon

Andromia score

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Profit

−28 %

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

Revenue

−45 %

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

1.8 %

+0.8 pp

Profit / revenue

Profit margin

1.9 %

+0.5 pp

Profit / sales

ROA

0.9 %

−0.3 pp

Return on assets

ROE

6.9 %

−3.4 pp

Return on equity

Return on costs

1.8 %

+0.9 pp

Profit / (revenue − profit)

Added value to revenue

40.7 %

+45 pp

Added value / revenue

Earnings before tax

922 €

−48 %

Profit + income tax

Effective tax

36.9 %

−18 pp

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	2022	2023	2024	2025
Sales of products, services and goods	37 K €	65 K €	56 K €	31 K €
Value added	6,237 €	17 K €	−3,453 €	13 K €
Operating revenue	37 K €	76 K €	85 K €	33 K €
Profit after tax	246 €	5,732 €	805 €	582 €
Income tax	76 €	1,748 €	960 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	7,219 €	1,163 €

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

Assetsexcl. VAT

Non-current assets35 K €
Current assets27 K €

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

Liabilities and equity

Equity8,403 €
Liabilities54 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	28 K €	88 K €	66 K €	62 K €
Non-current assets	14 K €	54 K €	43 K €	35 K €
Property, plant and equipment	14 K €	54 K €	43 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	34 K €	22 K €	27 K €
Inventory	0 €	13 K €	7,856 €	16 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,405 €	5,107 €	9,777 €	6,272 €
Financial accounts	11 K €	15 K €	4,860 €	4,435 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	28 K €	88 K €	66 K €	62 K €
Equity	1,284 €	7,015 €	7,821 €	8,403 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,962 €	−3,729 €	1,717 €	2,522 €
Profit/loss for the accounting period after tax	246 €	5,732 €	805 €	582 €
Liabilities	26 K €	81 K €	58 K €	54 K €
Non-current liabilities	0 €	8,386 €	5,322 €	1,484 €
Current liabilities	26 K €	70 K €	28 K €	27 K €
Long-term bank loans	0 €	0 €	21 K €	15 K €
Short-term bank loans	0 €	2,047 €	3,283 €	9,785 €
Provisions	100 €	200 €	200 €	200 €

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 deductionLatest taxable period0526Excess deduction for the period217.08 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Čistiace a upratovacie službyValid from Saturday, October 9, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 9, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, October 9, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 9, 2021
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, October 9, 2021
Prenájom hnuteľných vecíValid from Saturday, October 9, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, October 9, 2021
Uskutočňovanie stavieb a ich zmienValid from Saturday, October 9, 2021
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Saturday, October 9, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

František ZackoActive
Konateľfrom Friday, November 21, 2025
Address Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Monika ZackováEnded
KonateľFriday, February 14, 2025 – Friday, November 21, 2025
Address Jasenovská 1076, 02957 Oravská Lesná, Slovenská republika
František ZackoEnded
KonateľSaturday, October 9, 2021 – Monday, February 17, 2025
Address Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 4

František ZackoActive
Spoločník v.o.s. / s.r.o.from Saturday, November 22, 2025
Address Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Monika ZackováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 18, 2025 – Friday, November 21, 2025
Address Jasenovská 1076, 02957 Oravská Lesná, Slovenská republika
Share100 %Contribution5,000 EUR
František ZackoEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 29, 2023 – Monday, February 17, 2025
Address Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
František ZackoEnded
Spoločník v.o.s. / s.r.o.Saturday, October 9, 2021 – Tuesday, March 28, 2023
Address Jána Smreka 6160/18, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/155785/B
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AnMoKa s.r.o.

Registered office

AnMoKa s.r.o.

Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov

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AnMoKa 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

Registration

Registered office

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