ANIKOR, s. r. o.

Company financial profile・Company ID 54303281・Komenského 2088/23, 052 05 Spišská Nová Ves・Founded 2022

Financial report Financial statements

Active

Turnover 2025

22 K €

+1.7 %

Company ID: 54303281
Tax ID: 2121631919
VAT ID: SK2121631919, under §4, registered since Friday, April 1, 2022

Registered office: ANIKOR, s. r. o.Komenského 2088/23 052 05 Spišská Nová Ves
Established: Tuesday, January 11, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/55174/V

Profit 2025

3,491 €

−0.6 %Net profit after tax

Assets

20 K €

+50 %Total assets, stated excl. VAT

Equity

15 K €

+31 %Assets less external liabilities

Debt ratio

25.2 %

+11 ppLiabilities / total assets

Gross margin

20.2 %

+0.7 ppGross profit / sales

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Andromia score

—

Profit

−0.6 %

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

Revenue

+1.7 %

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

15.7 %

−0.4 pp

Profit / revenue

Profit margin

15.7 %

−0.4 pp

Profit / sales

ROA

17.9 %

−9.2 pp

Return on assets

ROE

23.9 %

−7.7 pp

Return on equity

Return on costs

18.7 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

20.2 %

+0.7 pp

Added value / revenue

Earnings before tax

3,884 €

−6.2 %

Profit + income tax

Effective tax

10.1 %

−5.0 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	5,650 €	20 K €	22 K €	22 K €
Value added	765 €	2,886 €	4,262 €	4,487 €
Operating revenue	5,650 €	20 K €	22 K €	22 K €
Profit after tax	167 €	2,452 €	3,513 €	3,491 €
Income tax	77 €	433 €	627 €	393 €

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 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets20 K €

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

Liabilities and equity

Equity15 K €
Liabilities4,930 €

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	6,911 €	9,173 €	13 K €	20 K €
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	6,911 €	9,173 €	13 K €	20 K €
Inventory	2,678 €	6,928 €	8,863 €	13 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	395 €	727 €	160 €	130 €
Financial accounts	3,838 €	1,518 €	3,980 €	6,772 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,911 €	9,173 €	13 K €	20 K €
Equity	5,167 €	7,620 €	11 K €	15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	168 €	2,119 €	5,632 €
Profit/loss for the accounting period after tax	167 €	2,452 €	3,513 €	3,491 €
Liabilities	1,744 €	1,553 €	1,871 €	4,930 €
Non-current liabilities	0 €	0 €	80 €	11 €
Current liabilities	1,744 €	1,553 €	1,791 €	1,428 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	3,491 €
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 period468.93 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

Fotografické službyValid from Tuesday, October 4, 2022
Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, October 4, 2022
Odevná výrobaValid from Tuesday, October 4, 2022
Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, October 4, 2022
Poskytovanie služieb osobného charakteruValid from Tuesday, October 4, 2022
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, October 4, 2022
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, October 4, 2022
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, October 4, 2022
Správa trhoviska, tržnice, príležitostného trhuValid from Tuesday, October 4, 2022
Sťahovacie službyValid from Tuesday, October 4, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Stanislav ValentActive
Konateľfrom Friday, September 23, 2022
Address Komenského 2088/23, 05205 Spišská Nová Ves, Slovenská republika
Mgr. Michaela DupčákováEnded
KonateľTuesday, January 11, 2022 – Monday, October 3, 2022
Address Lipová 799/4, 05311 Smižany, Slovenská republika

Related persons

1 active of 3

Stanislav ValentActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2022
Address Komenského 2088/23, 05205 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Michaela DupčákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2022 – Monday, October 3, 2022
Address Lipová 799/4, 05311 Smižany, Slovenská republika
Share85 %Contribution4,250 EUR
TIMID s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2022 – Monday, October 3, 2022
Address Štefánikovo nám. 5, 05201 Spišská Nová Ves, Slovenská republika
Share15 %Contribution750 EUR

Company history

2 changes in the register

Names
2 records
- ANIKOR, s. r. o.from Tuesday, October 4, 2022
- Urlop, s. r. o.Tuesday, January 11, 2022 – Monday, October 3, 2022
Registered office
2 records
- Komenského 2088/23, 05205 Spišská Nová Ves, Slovenská republikafrom Tuesday, October 4, 2022
- Vyšovec 23, 97611 Selce, Slovenská republikaTuesday, January 11, 2022 – Monday, October 3, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/55174/V
Main activity: Výroba ostatných potravinárskych produktov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ANIKOR, s. r. o.

Registered office

ANIKOR, s. r. o.

Komenského 2088/23, 052 05 Spišská Nová Ves

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ANIKOR, 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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