Company data from Slovak public registers

Andromia Insight
Active

ANAFRA SK s. r. o.

Company financial profile・Company ID 54972485・Ulica Zavarská 9883/11G, 917 01 Trnava・Founded 2022

Financial reportFinancial statements

Turnover 2025

237 K €

+39 %
Company ID
54972485
Tax ID
2121834484
VAT ID
SK2121834484, under §4, registered since Thursday, December 1, 2022
Registered office
ANAFRA SK s. r. o.Ulica Zavarská 9883/11G 917 01 Trnava
Established
Saturday, October 29, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/52669/T

Profit 2025

4,915 €

+61 %

Assets

58 K €

+76 %

Equity

20 K €

+32 %

Debt ratio

65.3 %

+12 pp

Gross margin

86.9 %

+6.2 pp
Coming soon

Andromia score

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Profit

+61 %
−161 €2,461 €3,061 €4,915 €2022202320242025

Revenue

+39 %
23 K €48 K €170 K €237 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

+0.3 pp

Profit / revenue

ROA

8.4 %

−0.8 pp

Return on assets

ROE

24.2 %

+4.3 pp

Return on equity

Current ratio

1.51

−18 %

Current assets / current liabilities

Earnings before tax

6,179 €

+57 %

Profit + income tax

Effective tax

20.5 %

−1.7 pp

Income tax / earnings before tax

Net working capital

19 K €

+33 %

Current assets − current liabilities

Revenue CAGR

117.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

23 K €202248 K €2023170 K €2024237 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods23 K €48 K €170 K €237 K €
Value added18 K €42 K €138 K €206 K €
Operating revenue23 K €48 K €170 K €237 K €
Profit after tax−161 €2,461 €3,061 €4,915 €
Income tax73 €333 €872 €1,264 €
Current income tax73 €333 €872 €1,264 €

Assets

  • Non-current assets0 €
  • Current assets56 K €
  • Accruals and deferrals2,226 €

Liabilities and equity

  • Equity20 K €
  • Liabilities38 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets36 K €68 K €33 K €58 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €66 K €31 K €56 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables24 K €55 K €18 K €44 K €
Current financial assets0 €0 €0 €0 €
Financial accounts11 K €11 K €14 K €12 K €
Accruals and deferrals1,764 €2,260 €1,888 €2,226 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities36 K €68 K €33 K €58 K €
Equity9,839 €12 K €15 K €20 K €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components0 €−8 €116 €268 €
Profit/loss of previous years0 €−153 €2,185 €5,094 €
Profit/loss for the accounting period after tax−161 €2,461 €3,061 €4,915 €
Liabilities27 K €56 K €18 K €38 K €
Non-current liabilities74 €234 €730 €1,050 €
Current liabilities27 K €56 K €17 K €37 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €162 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

73 €333 €872 €1,264 €2022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period586.47 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 29, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, October 29, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, October 29, 2022
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, October 29, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Jan Franc
    Konateľfrom Saturday, October 29, 2022

    Address Horní Kouty 1520, 75661 Rožnov pod Radhoštěm, Česká republika

  • Ing. Jiří Rohlíček
    Konateľfrom Saturday, October 29, 2022

    Address Šatrova 798/8, 14200 Praha - Libuš, Česká republika

Related persons

1 active of 2
  • ANAFRA a. s.
    Spoločník v.o.s. / s.r.o.from Friday, April 25, 2025

    Address 5. května 1109/63, 14000 Praha - Nusle, Česká republika

    Share100 %Contribution10,000 EUR
  • ANAFRA s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, October 29, 2022 – Thursday, April 24, 2025

    Address 5. května 1109/63, 14000 Praha - Nusle, Česká republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/52669/T
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
ANAFRA SK s. r. o.

Registered office

ANAFRA SK s. r. o.

Ulica Zavarská 9883/11G, 917 01 Trnava

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