ASC, s.r.o.

Company financial profile・Company ID 31602134・Bytčická 32, 01001 Žilina・Founded 1994

Financial report Financial statements

Active

Turnover 2025

43 K €

−11 %

Company ID: 31602134
Tax ID: 2020446043
VAT ID: SK2020446043, under §4, registered since Wednesday, May 4, 1994

Registered office: ASC, s.r.o.Bytčická 32 01001 Žilina
Established: Monday, March 7, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/1732/L

Profit 2025

5,135 €

−25 %Net profit after tax

Assets

52 K €

−3.3 %Total assets, stated excl. VAT

Equity

43 K €

+14 %Assets less external liabilities

Debt ratio

17.8 %

−12 ppLiabilities / total assets

Gross margin

76.1 %

+15 ppGross profit / sales

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Andromia score

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Profit

−25 %

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

Revenue

−11 %

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

11.8 %

−2.3 pp

Profit / revenue

Profit margin

11.8 %

−2.3 pp

Profit / sales

ROA

9.8 %

−2.8 pp

Return on assets

ROE

11.9 %

−6.1 pp

Return on equity

Return on costs

13.4 %

−3.0 pp

Profit / (revenue − profit)

Added value to revenue

76.1 %

+15 pp

Added value / revenue

Earnings before tax

5,705 €

−29 %

Profit + income tax

Effective tax

10.0 %

−5.1 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	51 K €	40 K €	49 K €	43 K €
Value added	18 K €	16 K €	30 K €	33 K €
Operating revenue	51 K €	62 K €	49 K €	43 K €
Profit after tax	1,893 €	6,337 €	6,843 €	5,135 €
Income tax	504 €	1,711 €	1,217 €	570 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	14 K €	14 K €	5,986 €	8,971 €

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

Assetsexcl. VAT

Non-current assets17 K €
Current assets36 K €

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

Liabilities and equity

Equity43 K €
Liabilities9,313 €

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	72 K €	84 K €	54 K €	52 K €
Non-current assets	24 K €	39 K €	26 K €	17 K €
Property, plant and equipment	24 K €	39 K €	26 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	45 K €	28 K €	36 K €
Inventory	6,971 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	3,952 €	3,746 €	8,944 €
Financial accounts	29 K €	41 K €	24 K €	27 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	72 K €	84 K €	54 K €	52 K €
Equity	30 K €	31 K €	38 K €	43 K €
Share capital	6,706 €	6,706 €	6,706 €	6,706 €
Profit/loss of previous years	15 K €	11 K €	18 K €	24 K €
Profit/loss for the accounting period after tax	1,893 €	6,337 €	6,843 €	5,135 €
Liabilities	41 K €	53 K €	16 K €	9,313 €
Non-current liabilities	1,178 €	1,231 €	1,245 €	1,270 €
Current liabilities	26 K €	41 K €	7,522 €	4,338 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	14 K €	11 K €	7,450 €	3,705 €
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 periodQ126Excess deduction for the period0 €Tax liability for the period48.72 €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

13 registered activities

- inžinierska činnosťValid from Monday, March 7, 1994
- konštrukčná činnosť v oblasti strojárenstvaValid from Monday, March 7, 1994
- obchodná činnosť v plnom rozsahu mimo koncesovaných živnostíValid from Monday, March 7, 1994
- poskytovanie software-predaj hotových programov na základe zmluvy s autoromValid from Monday, March 7, 1994
- reklamné činnostiValid from Monday, March 7, 1994
- reprografické práceValid from Monday, March 7, 1994
- sprostredkovanie obchoduValid from Monday, March 7, 1994
- výroba a predaj športových potriebValid from Monday, March 7, 1994
- výroba hračiek a drobných výrobkov z drevaValid from Monday, March 7, 1994
- výroba kovových konštrukcií, ich častí, nástrojov, náradiaValid from Monday, March 7, 1994

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Daniel PokornýActive
Konateľfrom Monday, March 7, 1994
Address A. Rudnaya 69, Žilina, Slovenská republika
Ing. Miroslav MajerčíkActive
Konateľfrom Monday, March 7, 1994
Address Lesná 305/5, Rajecké Teplice, Slovenská republika
Ing. Jaroslav HoštákEnded
KonateľMonday, March 7, 1994 – Tuesday, October 10, 1995
Address Kukučínová 1024, Kysucké Nové Mesto, Slovenská republika

Related persons

2 active of 9

Ing. Daniel PokornýActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 1, 2009
Address A. Rudnaya 69, Žilina, Slovenská republika
Share50 %Contribution3,353 EUR
Ing. Miroslav MajerčíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 1, 2009
Address Lesná 305/5, Rajecké Teplice, Slovenská republika
Share50 %Contribution3,353 EUR
Ing. Daniel PokornýEnded
Spoločník v.o.s. / s.r.o.Thursday, September 24, 1998 – Monday, November 30, 2009
Address A. Rudnaya 69, Žilina, Slovenská republika
Share50 %Contribution101,000 SKK
Ing. Miroslav MajerčíkEnded
Spoločník v.o.s. / s.r.o.Thursday, September 24, 1998 – Monday, November 30, 2009
Address Lesná 305/5, Rajecké Teplice, Slovenská republika
Share50 %Contribution101,000 SKK
Ing. Daniel PokornýEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 15, 1996 – Wednesday, September 23, 1998
Address A. Rudnaya 69, Žilina, Slovenská republika
Share50 %Contribution51,000 SKK
Ing. Miroslav MajerčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 15, 1996 – Wednesday, September 23, 1998
Address Lesná 305/5, Rajecké Teplice, Slovenská republika
Share50 %Contribution51,000 SKK
Ing. Daniel PokornýEnded
Spoločník v.o.s. / s.r.o.Monday, March 7, 1994 – Tuesday, May 14, 1996
Address A. Rudnaya 69, Žilina, Slovenská republika
Share33.33 %Contribution34,000 SKK
Ing. Jaroslav HoštákEnded
Spoločník v.o.s. / s.r.o.Monday, March 7, 1994 – Tuesday, May 14, 1996
Address Kukučínová 1024, Kysucké Nové Mesto, Slovenská republika
Share33.33 %Contribution34,000 SKK
Ing. Miroslav MajerčíkEnded
Spoločník v.o.s. / s.r.o.Monday, March 7, 1994 – Tuesday, May 14, 1996
Address Lesná 305/5, Rajecké Teplice, Slovenská republika
Share33.33 %Contribution34,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Bytčická 32, 01001 Žilina, Slovenská republikafrom Thursday, April 19, 2001
- J. Kalinčiaka 14, 01001 Žilina, Slovenská republikaMonday, February 13, 1995 – Wednesday, April 18, 2001
- Dolné Rudiny 1, 01001 Žilina, Slovenská republikaMonday, March 7, 1994 – Sunday, February 12, 1995

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/1732/L
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Thursday, April 19, 2001Na valnom zhromaždení dňa 20. 3. 2001 bol schválený dodatok č. 6 k spoločenskej zmluve.
Thursday, September 24, 1998Na valnom zhromaždení konanom dňa 20.6.1998 bol schválený dodatok č. 5 k Spoločenskej zmluve.
Wednesday, June 24, 1998Na valnom zhromaždení konanom dňa 30.1. 1996 bol schválený Dodatok č. 4 k Spoločenskej zmluve.
Wednesday, May 15, 1996Valné zhromaždenie, konané dňa 1.12.1995, schválilo Dodatok č. 3 k spoločenskej zmluve.
Wednesday, October 11, 1995Na zasadnutí valného zhromaždenia konanom dňa 9.10.1995 bol schválený Dodatok č. 3 k spoločenskej zmluve.
Monday, February 13, 1995Na zasadnutí valného zhromaždenia konanom dňa 12.12.1994 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Monday, March 7, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, zo dňa 23.2.1994 podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 4929

ASC, s.r.o.

Registered office

ASC, s.r.o.

Bytčická 32, 01001 Žilina

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ASC, 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

Registered office

Registration

Legal facts

Registered office

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