Company data from Slovak public registers

Andromia Insight

ASPER, spol. s r.o.

Company financial profile・Company ID 31352529・Pri Suchom mlyne 88, 81104 Bratislava・Founded 1993

Financial reportFinancial statements
Terminated since Monday, August 1, 2016

Turnover 2016

31 K €

−31 %
Company ID
31352529
Tax ID
—
VAT ID
—
Registered office
ASPER, spol. s r.o.Pri Suchom mlyne 88 81104 Bratislava
Established
Friday, June 4, 1993
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/5250/B
Dissolution date
Monday, August 1, 2016

Profit 2016

682 €

+110 %Net profit after tax

Assets

995 K €

+170 %Total assets, stated excl. VAT

Equity

803 K €

+374 %Assets less external liabilities

Debt ratio

2.5 %

−3.2 ppLiabilities / total assets

Gross margin

75.2 %

+57 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+110 %
256 €−7,134 €682 €2014201520162014256 €2015−7,134 €2016682 €

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

Revenue

+168 %
14 K €11 K €31 K €201420152016201414 K €201511 K €201631 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €387 €201420152016Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016387 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016387 €

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

2.2 %

+18 pp

Profit / revenue

Profit margin

2.2 %

+65 pp

Profit / sales

ROA

0.1 %

+2.0 pp

Return on assets

ROE

0.1 %

+4.3 pp

Return on equity

Return on costs

2.2 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

73.5 %

+69 pp

Added value / revenue

Earnings before tax

1,069 €

+116 %

Profit + income tax

Effective tax

36.2 %

+43 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

51 K €201445 K €201531 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods14 K €11 K €31 K €
Value added2,961 €2,108 €23 K €
Operating revenue51 K €45 K €31 K €
Profit after tax256 €−7,134 €682 €
Income tax480 €480 €387 €
Current income tax480 €480 €387 €

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

Non-profit resources and costs

Item201420152016
Personnel costs26 K €28 K €18 K €

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

Assetsexcl. VAT

  • Non-current assets943 K €
  • Current assets50 K €
  • Accruals and deferrals1,629 €

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

Liabilities and equity

  • Equity803 K €
  • Liabilities25 K €
  • Accruals and deferrals166 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets388 K €369 K €995 K €
Non-current assets332 K €311 K €943 K €
Property, plant and equipment99 K €87 K €713 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets233 K €224 K €230 K €
Current assets55 K €57 K €50 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables15 K €2,929 €3,587 €
Current financial assets0 €0 €0 €
Financial accounts41 K €54 K €47 K €
Accruals and deferrals419 €1,195 €1,629 €

Liabilities and equity

Item201420152016
Total equity and liabilities388 K €369 K €995 K €
Equity177 K €169 K €803 K €
Share capital6,640 €6,640 €6,640 €
Funds and other equity components744 €744 €744 €
Profit/loss of previous years−25 K €−25 K €−32 K €
Profit/loss for the accounting period after tax256 €−7,134 €682 €
Liabilities22 K €21 K €25 K €
Non-current liabilities17 K €17 K €17 K €
Current liabilities4,036 €3,353 €4,947 €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions909 €696 €2,582 €
Accruals and deferrals189 K €178 K €166 K €

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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid Monday, April 26, 1999 – Sunday, July 31, 2016
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid Monday, April 26, 1999 – Sunday, July 31, 2016
  • archivačné služby a úschova písomností,Valid Monday, March 11, 1996 – Sunday, July 31, 2016
  • automatické spracovanie údajov,Valid Monday, March 11, 1996 – Sunday, July 31, 2016
  • činnosť realitnej kancelárie,Valid Monday, March 11, 1996 – Sunday, July 31, 2016
  • činnosť účtovných, organizačných a ekonomických poradcov,Valid Monday, March 11, 1996 – Sunday, July 31, 2016
  • vykonávanie dražieb mimo výkonu rozhodnutia,Valid Monday, March 11, 1996 – Sunday, July 31, 2016
  • výroba, servis a prenájom hracích automatov a iných elektronických prístrojov a zariadení,Valid Friday, June 4, 1993 – Sunday, March 10, 1996

Statutory bodies and related persons

Statutory body

0 active of 10
  • Ing. Marek MikoEnded
    KonateľTuesday, March 15, 2016 – Sunday, July 31, 2016

    Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika

  • Ing. Magdaléna LabošováEnded
    KonateľFriday, July 20, 2012 – Sunday, July 31, 2016

    Address Červeňáková 13, 84101 Bratislava, Slovenská republika

  • Ing. Magdaléna ScheinerováEnded
    KonateľFriday, July 20, 2012 – Monday, November 16, 2015

    Address Červeňáková 13, 84101 Bratislava, Slovenská republika

  • Daniel KolenaEnded
    KonateľMonday, May 24, 2010 – Monday, March 21, 2016

    Address Pečnianska 1, 85101 Bratislava, Slovenská republika

  • Ing. Marek MikoEnded
    KonateľMonday, May 24, 2010 – Friday, December 13, 2013

    Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika

  • Magdaléna ScheinerováEnded
    KonateľMonday, May 24, 2010 – Friday, August 31, 2012

    Address Červeňákova 13, 84101 Bratislava, Slovenská republika

  • Olga MikováEnded
    KonateľWednesday, November 6, 2002 – Tuesday, May 25, 2010

    Address M. Marečka 3, 84108 Bratislava, Slovenská republika

  • Ing. Pavol MikoEnded
    KonateľMonday, March 11, 1996 – Sunday, July 31, 2016

    Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika

  • Ing. Eduard BendaEnded
    KonateľFriday, June 4, 1993 – Sunday, March 10, 1996

    Address nám. Hraničiarov 6/A, Bratislava, Slovenská republika

  • Ing. Jaroslav ŠiškaEnded
    KonateľFriday, June 4, 1993 – Sunday, March 10, 1996

    Address Radlinského 5, 90101 Malacky, Slovenská republika

Related persons

0 active of 15
  • Ing. Marek MikoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2016 – Sunday, July 31, 2016

    Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika

    Share11.3 %Contribution750 EUR
  • Ing. Pavol MikoEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 14, 2013 – Sunday, July 31, 2016

    Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika

    Share88.7 %Contribution5,890 EUR
  • Ing. Marek MikoEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 1, 2012 – Friday, December 13, 2013

    Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika

    Share43.63 %Contribution2,570 EUR
  • Ing. Pavol MikoEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 1, 2012 – Friday, December 13, 2013

    Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika

    Share56.37 %Contribution3,320 EUR
  • Daniel KolenaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2010 – Monday, March 21, 2016

    Address Pečnianska 1, 85101 Bratislava, Slovenská republika

  • Ing. Marek MikoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2010 – Friday, August 31, 2012

    Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika

    Share43.63 %Contribution2,569.39 EUR
  • Ing. Pavol MikoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2010 – Friday, August 31, 2012

    Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika

    Share56.37 %Contribution3,319.39 EUR
  • Ing. Pavol MikoEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 20, 2010 – Tuesday, May 25, 2010

    Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Pavol MikoEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 8, 2004 – Friday, February 19, 2010

    Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • SLOVEK, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, August 11, 1998 – Wednesday, July 7, 2004

    Address Na Pántoch 1, 83512 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

4 changes in the register

  • Names

    2 records
    • ASPER, spol. s r.o.Monday, March 11, 1996 – Sunday, July 31, 2016
    • JOLLY 5, spol. s r.o.Friday, June 4, 1993 – Sunday, March 10, 1996

  • Registered office

    3 records
    • Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republikaMonday, July 9, 2001 – Sunday, July 31, 2016
    • Grösslingova 25, 81109 Bratislava, Slovenská republikaMonday, March 11, 1996 – Sunday, July 8, 2001
    • Račianska 103, 83102 Bratislava, Slovenská republikaFriday, June 4, 1993 – Sunday, March 10, 1996

Legal predecessor

No legal predecessor

Legal successor

  • SLOVEK, spo. s r. o.
    ID No.: 31364934from Monday, August 1, 2016

    Výhonská 1, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/5250/B
Legal status
Zaniknutá spoločnosť

Legal facts

11 entries from the business register

  • Monday, August 1, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.8.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Monday, August 1, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
  • Tuesday, March 22, 2016Zápisnica zo zasadania mimoriadneho valného zhromaždenia zo dňa 15.03.2016.
  • Saturday, December 14, 2013Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 26.11.2013.
  • Saturday, September 1, 2012Zápisnica z mimoriadneho valného zhromaždenia spoločnosti konaného dňa 20.07.2012.
  • Wednesday, May 26, 2010Rozhodnutie jediného spoločníka zo dňa 24.05.2010
  • Thursday, July 8, 2004Zápisnica z valných zhromaždení z 5.11.2002 a 28.10.2002. Zmluva o prevode obchodného podielu z 2.3.2004.
  • Monday, July 9, 2001Zápisnica z valného zhromaždenia dňa 7.5.2001.
  • Monday, April 26, 1999Zápisnica z valného zhromaždenia konaného dňa 14.11.1998, na ktorom bolo schválené rozšírenie predmetu činnosti. Dodatok k spoločenskej zmluve vo forme notárskej zápisnice N 144/98, Nz 141/98 spísanej dňa 30.11.1998 notárom JUDr. Deziderom Ravlukom.
  • Monday, March 11, 1996Notárska zápisnica N 30/96, Nz 30/16 zo dňa 26.1.1996, Zápisnica z valného zhromaždenia zo dňa 9.1.1996. Stary spis: S.r.o. 10792
  • Friday, June 4, 1993Spoločenská zmluva zo dňa 22.9.1992 v zmysle Obchod. zákonníka. Stary spis: S.r.o. 10792
ASPER, spol. s r.o.

Registered office

ASPER, spol. s r.o.

Pri Suchom mlyne 88, 81104 Bratislava

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