Active

Anthropocene s. r. o.

Company financial profile・Company ID 55014917・Osadná 269/8, 83103 Bratislava - mestská časť Nové Mesto・Founded 2022

Financial report Financial statements

Turnover 2024

80 K €

−10 %

Company ID: 55014917
Tax ID: 2121864437
VAT ID: SK2121864437, under §4, registered since Thursday, June 15, 2023

Registered office: Anthropocene s. r. o.Osadná 269/8 83103 Bratislava - mestská časť Nové Mesto
Established: Monday, December 12, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/164626/B

Profit 2024

8,739 €

+20 %

Assets

44 K €

+13 %

Equity

21 K €

+71 %

Debt ratio

52.2 %

−16 pp

Gross margin

30.1 %

+2.3 pp

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Andromia score

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Profit

+20 %

Revenue

−10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.9 %

+2.7 pp

Profit / revenue

ROA

19.9 %

+1.2 pp

Return on assets

ROE

41.5 %

−18 pp

Return on equity

Current ratio

1.07

+189 %

Current assets / current liabilities

Earnings before tax

11 K €

+20 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

1,587 €

+109 %

Current assets − current liabilities

Revenue CAGR

-10.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024
Sales of products, services and goods	90 K €	80 K €
Value added	25 K €	24 K €
Operating revenue	90 K €	80 K €
Profit after tax	7,300 €	8,739 €
Income tax	1,941 €	2,323 €

Assets

Non-current assets19 K €
Current assets25 K €

Liabilities and equity

Equity21 K €
Liabilities23 K €

Balance sheet

Assets

Item	2022	2023	2024
Total assets	5,000 €	39 K €	44 K €
Non-current assets	0 €	29 K €	19 K €
Property, plant and equipment	0 €	29 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	9,892 €	25 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	1,415 €	2,300 €
Financial accounts	5,000 €	8,477 €	22 K €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	5,000 €	39 K €	44 K €
Equity	5,000 €	12 K €	21 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	7,300 €
Profit/loss for the accounting period after tax	0 €	7,300 €	8,739 €
Liabilities	0 €	27 K €	23 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	27 K €	23 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period460.97 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Administratívne službyValid from Monday, December 12, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Monday, December 12, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, December 12, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Monday, December 12, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Monday, December 12, 2022
Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Monday, December 12, 2022
Poskytovanie služieb osobného charakteruValid from Monday, December 12, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Monday, December 12, 2022
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Monday, December 12, 2022
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Monday, December 12, 2022

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Tomáš Dang
Konateľfrom Monday, December 12, 2022
Address Osadná 269/8, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 1

Ing. Tomáš Dang
Spoločník v.o.s. / s.r.o.from Monday, December 12, 2022
Address Osadná 269/8, 83103 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/164626/B
Main activity: Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Anthropocene s. r. o.

Registered office

Anthropocene s. r. o.

Osadná 269/8, 83103 Bratislava - mestská časť Nové Mesto

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Anthropocene 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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