A.S. Logistic, spol. s r.o.

Company financial profile・Company ID 35783842・Staviteľská 7, 83104 Bratislava・Founded 2000

Financial report Financial statements

Active

Turnover 2025

233 K €

−10 %

Company ID: 35783842
Tax ID: 2020233523
VAT ID: SK2020233523, under §4, registered since Saturday, April 1, 2000

Registered office: A.S. Logistic, spol. s r.o.Staviteľská 7 83104 Bratislava
Established: Tuesday, March 14, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/21312/B

Profit 2025

−12 K €

+4.6 %Net profit after tax

Assets

127 K €

−24 %Total assets, stated excl. VAT

Equity

27 K €

−30 %Assets less external liabilities

Debt ratio

78.5 %

+1.7 ppLiabilities / total assets

Gross margin

77.2 %

+4.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+4.6 %

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

Revenue

−2.8 %

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

-5.1 %

−0.3 pp

Profit / revenue

Profit margin

-5.1 %

+0.1 pp

Profit / sales

ROA

-9.2 %

−1.9 pp

Return on assets

ROE

-42.9 %

−11 pp

Return on equity

Return on costs

-4.8 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

75.9 %

+9.3 pp

Added value / revenue

Earnings before tax

−11 K €

−3.7 %

Profit + income tax

Effective tax

-8.9 %

+9.6 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	324 K €	270 K €	235 K €	229 K €
Value added	224 K €	211 K €	172 K €	177 K €
Operating revenue	324 K €	271 K €	259 K €	233 K €
Profit after tax	31 K €	24 K €	−12 K €	−12 K €
Income tax	8,785 €	6,605 €	1,920 €	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	165 K €	164 K €	172 K €	141 K €

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

Assetsexcl. VAT

Non-current assets77 K €
Current assets51 K €

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

Liabilities and equity

Equity27 K €
Liabilities100 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	152 K €	118 K €	168 K €	127 K €
Non-current assets	28 K €	24 K €	109 K €	77 K €
Property, plant and equipment	28 K €	24 K €	109 K €	77 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	124 K €	94 K €	59 K €	51 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	37 K €	35 K €	26 K €	15 K €
Financial accounts	87 K €	59 K €	33 K €	36 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	152 K €	118 K €	168 K €	127 K €
Equity	82 K €	76 K €	39 K €	27 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	44 K €	44 K €	44 K €	32 K €
Profit/loss for the accounting period after tax	31 K €	24 K €	−12 K €	−12 K €
Liabilities	70 K €	42 K €	129 K €	100 K €
Non-current liabilities	19 K €	12 K €	78 K €	64 K €
Current liabilities	39 K €	21 K €	42 K €	28 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	12 K €	8,983 €	8,646 €	7,725 €

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 period0526Excess deduction for the period0 €Tax liability for the period1,843.02 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractWednesday, September 28, 2022

Largest partners

View all

Univerzita Komenského v Bratislave - Filozofická fakulta2×0 €Wednesday, September 28, 2022

Recent contracts

View all

Mandátna zmluva č.2064/2022
Univerzita Komenského v Bratislave - Filozofická fakulta0 €Wednesday, September 28, 2022
Mandátna zmluva č.2071/2019
Univerzita Komenského v Bratislave - Prírodovedecká fakulta UK0 €Friday, August 16, 2019

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

Business activities

18 registered activities

nákladná cestná doprava,Valid from Friday, October 19, 2001
tlmočníctvo a predklady z jazyka slovenského do jazyka nemeckého a z jazyka nemeckého do jazyka slovenského,Valid from Friday, October 19, 2001
tlmočníctvo a preklady z jazyka slovenského do jazyka anglického a z jazyka anglického do jazyka slovenského,Valid from Friday, October 19, 2001
colný deklarant,Valid from Tuesday, March 14, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi,Valid from Tuesday, March 14, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) a iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, March 14, 2000
poradenská činnosť v doprave, preprave a zasielateľstve,Valid from Tuesday, March 14, 2000
poskytovanie záruk na zabezpečenie colného dlhu,Valid from Tuesday, March 14, 2000
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína a destilátov,Valid from Tuesday, March 14, 2000
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid from Tuesday, March 14, 2000

Statutory bodies and related persons

Statutory body

2 active of 2

Dušan ZobekActive
Konateľfrom Tuesday, July 12, 2011
Address Priemyselná 668/7, 82109 Bratislava, Slovenská republika
Angela JanskáActive
Konateľfrom Tuesday, March 14, 2000
Address Priemyselná 668/7, Bratislava, Slovenská republika

Related persons

1 active of 6

Angela JanskáActive
Spoločník v.o.s. / s.r.o.from Thursday, January 22, 2009
Address Priemyselná 668/7, Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Angela JanskáEnded
Spoločník v.o.s. / s.r.o.Monday, May 7, 2001 – Wednesday, January 21, 2009
Address Priemyselná 668/7, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Bohuš NémaEnded
Spoločník v.o.s. / s.r.o.Friday, June 30, 2000 – Sunday, May 6, 2001
Address Stred 48/12, Považská Bystrica, Slovenská republika
Share20 %Contribution40,000 SKK
Marián MoškoEnded
Spoločník v.o.s. / s.r.o.Friday, June 30, 2000 – Sunday, May 6, 2001
Address Visolaje 93, Visolaje, Slovenská republika
Share20 %Contribution40,000 SKK
Angela JanskáEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2000 – Sunday, May 6, 2001
Address Priemyselná 668/7, Bratislava, Slovenská republika
Share60 %Contribution120,000 SKK
Dušan ZobekEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2000 – Thursday, June 29, 2000
Address Priemyselná 668/7, Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK

Company history

1 change in the register

Registered office
2 records
- Staviteľská 7, 83104 Bratislava, Slovenská republikafrom Wednesday, May 5, 2010
- Staviteľská 7, 83246 Bratislava, Slovenská republikaTuesday, March 14, 2000 – Tuesday, May 4, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/21312/B
Main activity: Ostatné pomocné činnosti v doprave
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Friday, August 5, 2011Rozhodnutie jediného spoločníka zo dňa 12.7.2011.
Wednesday, May 5, 2010Rozhodnutie jediného spoločníka zo dňa 15.04.2010.
Monday, May 26, 2003Notárska zápisnica č. N 940/2002, Nz 934/2002 zo dňa 19.12.2002 osvedčujúca rozhodnutie spoločníka o prijatí nového znenia zakladateľskej listiny v súlade so Zák. č. 500/2001 Z.z.
Friday, October 19, 2001Zmena zakladateľskej listiny vo forme notárskej zápisnice N 380/2001, Nz 380/2001 zo dňa 31.8.2001 spísanej notárkou JUDr. Janou Hunovou.
Monday, May 7, 2001Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 31.3.2001, na ktorom sa rozhodlo o prevode obchodných podielov. Zmena spoločenskej zmluvy osvedčená do notárskej zápisnice č. N 118/2001, Nz 118/2001 9.4.2001. Zmluvy o prevode obchodného podielu zo dňa 3.4.2001.
Friday, June 30, 2000Prevod obchodného podielu schválený na valnom zhromaždení dňa 20.4.2000
Tuesday, March 14, 2000Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.2.2000 v súlade s §§ 105 až 153 Zák. č. 513/91 Zb. v znení noviel.

A.S. Logistic, spol. s r.o.

Registered office

A.S. Logistic, spol. s r.o.

Staviteľská 7, 83104 Bratislava

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A.S. Logistic, 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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