ASEN, spol. s r.o.

Company financial profile・Company ID 31609708・Partizánska cesta 116, 97401 Banská Bystrica・Founded 1994

Financial report Financial statements

Active

Turnover 2025

99 K €

−8.0 %

Company ID: 31609708
Tax ID: 2020455228
VAT ID: SK2020455228, under §4, registered since Monday, August 1, 1994

Registered office: ASEN, spol. s r.o.Partizánska cesta 116 97401 Banská Bystrica
Established: Wednesday, June 29, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/2036/S

Profit 2025

−27 K €

−253 %Net profit after tax

Assets

63 K €

−9.7 %Total assets, stated excl. VAT

Equity

−71 K €

−61 %Assets less external liabilities

Debt ratio

212.1 %

+49 ppLiabilities / total assets

Gross margin

17.9 %

−9.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−253 %

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

Revenue

−4.6 %

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

-27.3 %

−20 pp

Profit / revenue

Profit margin

-27.8 %

−20 pp

Profit / sales

ROA

-42.6 %

−32 pp

Return on assets

ROE

38.0 %

+21 pp

Return on equity

Return on costs

-21.4 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

17.6 %

−8.3 pp

Added value / revenue

Earnings before tax

−26 K €

−290 %

Profit + income tax

Effective tax

-3.7 %

+11 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	111 K €	98 K €	101 K €	97 K €
Value added	34 K €	27 K €	28 K €	17 K €
Operating revenue	113 K €	99 K €	107 K €	99 K €
Profit after tax	−17 K €	−22 K €	−7,606 €	−27 K €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	50 K €	44 K €	35 K €	38 K €

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

Assetsexcl. VAT

Non-current assets2,148 €
Current assets61 K €

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

Liabilities and equity

Equity−71 K €
Liabilities134 K €

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	75 K €	64 K €	70 K €	63 K €
Non-current assets	3,577 €	2,956 €	2,335 €	2,148 €
Property, plant and equipment	3,577 €	2,956 €	2,335 €	2,148 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	71 K €	61 K €	68 K €	61 K €
Inventory	4,984 €	4,220 €	8,347 €	3,954 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	56 K €	54 K €	54 K €	52 K €
Financial accounts	10 K €	2,912 €	5,042 €	4,658 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	75 K €	64 K €	70 K €	63 K €
Equity	−14 K €	−36 K €	−44 K €	−71 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−3,811 €	−21 K €	−43 K €	−51 K €
Profit/loss for the accounting period after tax	−17 K €	−22 K €	−7,606 €	−27 K €
Liabilities	89 K €	101 K €	114 K €	134 K €
Non-current liabilities	2,600 €	2,484 €	2,388 €	2,403 €
Current liabilities	85 K €	98 K €	111 K €	131 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	897 €	514 €	263 €	215 €

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 payerReason year2013Published onSaturday, June 29, 2013Removed from the list onFriday, January 30, 2015Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period816.98 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,058.55 €Yes

Central Register of Contracts

Contract count2

Total amount600 €

Counterparties2

Latest contractFriday, March 19, 2021

Largest partners

View all

Environmentálny1×600 €Wednesday, February 28, 2018
Úrad práce, sociálnych vecí a rodiny Banská Bystrica1×0 €Friday, March 19, 2021

Recent contracts

View all

dohoda
Úrad práce, sociálnych vecí a rodiny Banská Bystrica0 €Friday, March 19, 2021
DOHODA O SPLÁTKACH č. Z-6/2018-Če
Environmentálny600 €Wednesday, February 28, 2018

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, April 12, 2013
- obchodná a sprostredkovateľská činnosť v rozsahu voľnej živnosti mimo riadnej prevádzkyValid from Wednesday, June 29, 1994
- oprava karosérií motorových vozidielValid from Wednesday, June 29, 1994
- predaj osobných automobilov, náhradných dielov a príslušenstvaValid from Wednesday, June 29, 1994
- prenájom strojov, prístrojov a dopravných zariadeníValid from Wednesday, June 29, 1994
- zabezpečenie servisnej a opravárenskej činnosti motorových vozidielValid from Wednesday, June 29, 1994

Statutory bodies and related persons

Statutory body

2 active of 6

Oskar VitoušActive
Konateľfrom Wednesday, November 10, 1999
Address Bernolákova 16, Banská Bystrica, Slovenská republika
Ing. Miroslav KrčActive
Konateľfrom Wednesday, June 29, 1994
Address Hlavná ulica 625/138, 97637 Hrochoť, Slovenská republika
Judita TóthováEnded
KonateľThursday, September 16, 1999 – Monday, February 28, 2000
Address Špitálska 8/14, Komárno, Slovenská republika
Ing. Miroslav KrčEnded
KonateľWednesday, June 29, 1994 – Wednesday, February 12, 2003
Address Hrochoť 476, Hrochoť, Slovenská republika
Ing. Miroslav KrčEnded
KonateľWednesday, June 29, 1994 – Tuesday, October 13, 2009
Address Hrochoť 625, Hrochoť, Slovenská republika
Ing. Zoltán TóthEnded
KonateľWednesday, June 29, 1994 – Wednesday, September 15, 1999
Address Špitálska 8/14, Komárno, Slovenská republika

Related persons

2 active of 22

Ing. Miroslav KrčActive
Spoločník v.o.s. / s.r.o.from Saturday, March 10, 2018
Address Hlavná ulica 625/138, 97637 Hrochoť, Slovenská republika
Share67.8 %Contribution4,502 EUR
Oskar VitoušActive
Spoločník v.o.s. / s.r.o.from Saturday, March 10, 2018
Address Bernolákova 5995/16, 97405 Banská Bystrica, Slovenská republika
Share32.2 %Contribution2,138 EUR
Ing. Igor JakubíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 21, 2011 – Friday, March 9, 2018
Address Na Hlinky 25, 97637 Hrochoť, Slovenská republika
Share34.4 %Contribution2,284 EUR
Ing. Miroslav KrčEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 21, 2011 – Friday, March 9, 2018
Address Hlavná ulica 625/138, 97637 Hrochoť, Slovenská republika
Share50.6 %Contribution3,360 EUR
Ing. Judita TóthováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 2009 – Tuesday, December 20, 2011
Address Pevnostný Rad 4488/22A, 94501 Komárno, Slovenská republika
Share42.5 %Contribution2,822 EUR
Ing. Miroslav KrčEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 2009 – Tuesday, December 20, 2011
Address Hlavná ulica 625/138, 97637 Hrochoť, Slovenská republika
Share42.5 %Contribution2,822 EUR
Oskar VitoušEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 2009 – Friday, March 9, 2018
Address Bernolákova 5995/16, 97405 Banská Bystrica, Slovenská republika
Share15 %Contribution996 EUR
Ing. Judita TóthováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 17, 2000 – Tuesday, October 13, 2009
Address Špitálska 8/14, Komárno, Slovenská republika
Share42.5 %Contribution85,000 SKK
Ing. Miroslav KrčEnded
Spoločník v.o.s. / s.r.o.Thursday, August 17, 2000 – Tuesday, October 13, 2009
Address Hrochoť 625, Hrochoť, Slovenská republika
Share42.5 %Contribution85,000 SKK
Ing. Miroslav KrčEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 29, 2000 – Wednesday, August 16, 2000
Address Hrochoť 476, Hrochoť, Slovenská republika
Share85 %Contribution170,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Partizánska cesta 116, 97401 Banská Bystrica, Slovenská republikafrom Wednesday, December 21, 2005
- Zvolenská cesta 43, 97401 Banská Bystrica, Slovenská republikaFriday, November 21, 1997 – Tuesday, December 20, 2005
- Robotnícka 6, 97401 Banská Bystrica, Slovenská republikaWednesday, June 29, 1994 – Thursday, November 20, 1997

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/2036/S
Main activity: Maloobchod s motorovými vozidlami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

11 entries from the business register

Monday, June 30, 2003. Zapisuje sa nové znenie spoločenskej zmluvy, schválené na valnom zhromaždení dňa 3.3.2003, ktoré v celom rozsahu nahrádza spoločenskú zmluvu zo dňa 11.12.2002.
Thursday, February 13, 2003. Zapisuje sa nové znenie spoločenskej zmluvy, schválené na valnom zhromaždení dňa 11.12.2002, ktoré v celom rozsahu nahrádza pôvodnú spoločenskú zmluvu a všetky jej dodatky.
Thursday, August 17, 2000Zapisuje sa zmena v zmysle uznesenia valného zhromaž- denia zo dňa 20.3.2000 a Dodatok č. 8.
Tuesday, February 29, 2000. Valné zhromaždenie dňa 10.11.1999 schválilo Dodatok č. 7 spoločenskej zmluve.
Thursday, September 16, 1999. Na valnom zhromaždení konanom dňa 20.08.1999 bol schválený Dodatok č.6 k spoločenskej zmluve.
Monday, November 30, 1998. Zapisuje sa zmena v zmysle uznesenia valného zhromaž- denia zo dňa 27.8.1998 a Dodatok č. 5.
Tuesday, July 28, 1998. Zapisujú sa zmeny v zmysle uznesenia Valného zhromaždenia zo dňa 17.07.1998 a Dodatok č. 4 v súlade s ust. zák. č. 11/98 Z.z.
Friday, November 21, 1997. Na valnom zhromaždení konanom dňa 11.11.1997 bol schválený Dodatok č. 3 k spoločenskej zmluve.
Tuesday, October 15, 1996. Na zasadnutí Valného zhromaždenia konanom dňa 30.09.1996 bol schválený Dodatok č. 2 k Spoločenskej zmluve.
Monday, July 1, 1996. Valné zhromaždenie konané dňa 23.4.1996 schválilo Dodatok č. 1 k spoločenskej zmluve
Wednesday, June 29, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 13.5.1994 podľa § 105 a nasl. zák. č. 513/91 Zb. . Stary spis: S.r.o. 5620

ASEN, spol. s r.o.

Registered office

ASEN, spol. s r.o.

Partizánska cesta 116, 97401 Banská Bystrica

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ASEN, spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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