AKNIBAS s. r. o.

Company financial profile・Company ID 54136342・Prievozská 1309/21, 82109 Bratislava - mestská časť Ružinov・Founded 2021

Financial report Financial statements

Active

Turnover 2024

179 K €

−9.9 %

Company ID: 54136342
Tax ID: 2121573113
VAT ID: SK2121573113, under §4, registered since Tuesday, February 15, 2022

Registered office: AKNIBAS s. r. o.Prievozská 1309/21 82109 Bratislava - mestská časť Ružinov
Established: Saturday, October 9, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/155791/B

Profit 2024

6,271 €

−61 %Net profit after tax

Assets

191 K €

+130 %Total assets, stated excl. VAT

Equity

82 K €

+8.3 %Assets less external liabilities

Debt ratio

57.0 %

+48 ppLiabilities / total assets

Gross margin

5.7 %

−7.6 ppGross profit / sales

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Andromia score

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Profit

−61 %

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

Revenue

−9.9 %

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

3.5 %

−4.7 pp

Profit / revenue

Profit margin

3.5 %

−4.7 pp

Profit / sales

ROA

3.3 %

−16 pp

Return on assets

ROE

7.7 %

−14 pp

Return on equity

Return on costs

3.6 %

−5.3 pp

Profit / (revenue − profit)

Added value to revenue

5.7 %

−7.6 pp

Added value / revenue

Earnings before tax

5,183 €

−75 %

Profit + income tax

Effective tax

-21.0 %

−44 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	2021	2022	2023	2024
Sales of products, services and goods	63 K €	157 K €	199 K €	179 K €
Value added	4,711 €	7,407 €	26 K €	10 K €
Operating revenue	63 K €	157 K €	199 K €	179 K €
Profit after tax	3,697 €	5,777 €	16 K €	6,271 €
Income tax	982 €	1,536 €	4,760 €	−1,088 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets62 K €
Current assets129 K €

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

Liabilities and equity

Equity82 K €
Liabilities109 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	11 K €	18 K €	83 K €	191 K €
Non-current assets	0 €	2,561 €	65 K €	62 K €
Property, plant and equipment	0 €	2,561 €	65 K €	62 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	15 K €	18 K €	129 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	434 €	434 €
Current receivables	10 K €	4,393 €	11 K €	12 K €
Financial accounts	106 €	11 K €	5,940 €	117 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	11 K €	18 K €	83 K €	191 K €
Equity	8,697 €	14 K €	76 K €	82 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	3,196 €	8,973 €	25 K €
Profit/loss for the accounting period after tax	3,697 €	5,777 €	16 K €	6,271 €
Liabilities	1,863 €	3,083 €	7,139 €	109 K €
Non-current liabilities	0 €	−531 €	0 €	173 €
Current liabilities	1,863 €	3,614 €	7,139 €	2,507 €
Long-term bank loans	0 €	0 €	0 €	47 K €
Short-term bank loans	0 €	0 €	0 €	59 K €
Provisions	0 €	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period331.98 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Thursday, June 29, 2023
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Thursday, June 29, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, March 8, 2023
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, March 8, 2023
Sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid from Wednesday, March 8, 2023
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Wednesday, March 8, 2023
Administratívne službyValid from Saturday, October 9, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 9, 2021
Čistiace a upratovacie službyValid from Saturday, October 9, 2021
Dizajnérske činnostiValid from Saturday, October 9, 2021

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Juraj JežoActive
Konateľfrom Saturday, October 9, 2021
Address Prievozská 1309/21, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 4

Ing. Juraj JežoActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 11, 2023
Address Prievozská 1309/21, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Juraj JežoEnded
Spoločník v.o.s. / s.r.o.Thursday, June 29, 2023 – Tuesday, October 10, 2023
Address Prievozská 1309/21, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share24 %Contribution1,200 EUR
Mgr. Daniela ŠuhajdováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 29, 2023 – Tuesday, October 10, 2023
Address Prievozská 1309/21, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share76 %Contribution3,800 EUR
Ing. Juraj JežoEnded
Spoločník v.o.s. / s.r.o.Saturday, October 9, 2021 – Wednesday, June 28, 2023
Address Prievozská 1309/21, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/155791/B
Main activity: Tkanie textilu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AKNIBAS s. r. o.

Registered office

AKNIBAS s. r. o.

Prievozská 1309/21, 82109 Bratislava - mestská časť Ružinov

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AKNIBAS 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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