Company data from Slovak public registers

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Active

ASSENT družstvo

Company financial profile・Company ID 35833190・Exnárova 2, 82103 Bratislava・Founded 2002

Financial reportFinancial statements

Turnover 2025

20 K €

+42 %
Company ID
35833190
Tax ID
2021634868
VAT ID
SK2021634868, under §7a, registered since Friday, July 27, 2012
Registered office
ASSENT družstvoExnárova 2 82103 Bratislava
Established
Thursday, March 14, 2002
Legal form
Družstvo
Registered in
Obchodný registerMestský súd Bratislava III, Dr/508/B

Profit 2025

−1,070 €

+82 %

Assets

3,942 €

+623 %

Equity

522 €

+118 %

Debt ratio

86.8 %

−532 pp

Gross margin

74.6 %

+18 pp
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Andromia score

—

Profit

+82 %
−5,337 €2,611 €2,948 €1,727 €1,445 €595 €−2,061 €−2,590 €598 €−2,136 €−6,108 €−1,070 €201420152016201720182019202020212022202320242025

Revenue

+41 %
17 K €16 K €21 K €17 K €16 K €15 K €11 K €14 K €17 K €14 K €14 K €20 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.5 %

+39 pp

Profit / revenue

ROA

-27.1 %

+1,094 pp

Return on assets

ROE

-205.0 %

−421 pp

Return on equity

Current ratio

2.43

+669 %

Current assets / current liabilities

Earnings before tax

−730 €

+87 %

Profit + income tax

Effective tax

-46.6 %

−41 pp

Income tax / earnings before tax

Net working capital

2,315 €

+302 %

Current assets − current liabilities

Revenue CAGR

1.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

17 K €201416 K €201521 K €201617 K €201716 K €201815 K €201911 K €202014 K €202117 K €202214 K €202314 K €202420 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods17 K €14 K €14 K €20 K €
Value added12 K €10 K €7,786 €15 K €
Operating revenue17 K €14 K €14 K €20 K €
Profit after tax598 €−2,136 €−6,108 €−1,070 €
Income tax58 €0 €340 €340 €
Current income tax58 €0 €0 €340 €

Assets

  • Non-current assets0 €
  • Current assets3,931 €
  • Accruals and deferrals11 €

Liabilities and equity

  • Equity522 €
  • Liabilities3,420 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets8,012 €5,932 €545 €3,942 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,960 €5,895 €530 €3,931 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,100 €3,150 €500 €2,240 €
Current financial assets0 €0 €0 €0 €
Financial accounts6,860 €2,745 €30 €1,691 €
Accruals and deferrals52 €37 €15 €11 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,012 €5,932 €545 €3,942 €
Equity5,416 €3,280 €−2,828 €522 €
Share capital1,660 €1,660 €1,660 €1,660 €
Funds and other equity components830 €830 €830 €830 €
Profit/loss of previous years2,328 €2,926 €790 €−5,318 €
Profit/loss for the accounting period after tax598 €−2,136 €−6,108 €−1,070 €
Liabilities2,596 €2,652 €3,373 €3,420 €
Non-current liabilities521 €536 €540 €551 €
Current liabilities1,065 €1,024 €1,676 €1,616 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,010 €1,092 €1,157 €1,253 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €268 €186 €0 €0 €58 €0 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • bezpečnostnotechnické služby,Valid from Friday, January 23, 2004
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Friday, January 23, 2004
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Friday, January 23, 2004
  • poradenská a konzultačná činnosť v oblasti a služieb v rozsahu voľnej živnosti,Valid from Friday, January 23, 2004
  • prenájom nehnuteľností s poskytovaním iných než základných služieb-obstarávateľské služby spojené s prenájmom,Valid from Friday, January 23, 2004
  • reklamná činnosť v rozsahu voľnej živnosti,Valid from Friday, January 23, 2004
  • školiaca činnosť,Valid from Friday, January 23, 2004
  • špecialista požiarnej ochrany,Valid from Friday, January 23, 2004
  • sprostredkovateľská činnosť,Valid from Friday, January 23, 2004
  • technik požiarnej ochrany,Valid from Friday, January 23, 2004

Statutory bodies and related persons

Statutory body

1 active of 5
  • Václav Kout
    Predstavenstvofrom Wednesday, April 5, 2017

    predseda predstavenstva

    Address Exnárova 15, 82103 Bratislava, Slovenská republika

  • Ján VernarskýInactive
    PredstavenstvoSaturday, October 26, 2002 – Thursday, May 3, 2018

    predseda predstavenstva

    Address Exnárova 7, 82103 Bratislava, Slovenská republika

  • Ján ČokynaInactive
    PredstavenstvoThursday, March 14, 2002 – Tuesday, March 25, 2003

    predseda predstavenstva

    Address Miletičova 48, 82108 Bratislava, Slovenská republika

  • Ján VernarskýInactive
    PredstavenstvoThursday, March 14, 2002 – Tuesday, March 25, 2003

    podpredseda predstavenstva

    Address Exnárova 7, 82103 Bratislava, Slovenská republika

  • Václav KoutInactive
    PredstavenstvoThursday, March 14, 2002 – Thursday, May 3, 2018

    podpredseda predstavenstva

    Address Exnárova 15, 82103 Bratislava, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Dr/508/B
Main activity
Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, January 23, 2004Zápisnica z rokovania výročnej členskej schôdze konanej dňa 26.04.2003.
  • Wednesday, March 26, 2003Zápisnica z mimoriadnej členskej schôdze zo dňa 26.10.2002. Ján Čokyna, deň zániku funkcie predsedu predstavenstva: 26.10.2002. Ján Vernarský, deň zániku funkcie podpredsedu predstavenstva : 26.10.2002.
  • Thursday, March 14, 2002Notárska zápisnica č. N 4/2002, Nz 4/2002 zo dňa 7.1.2002, osvedčujúca priebeh ustanovujúcej členskej schôdze družstva. Stanovy družstva v súlade s ust. § 221 a nasl. zák.č. 513/1991 Zb. v znení zák.č. 500/2001 Z.z.
ASSENT družstvo

Registered office

ASSENT družstvo

Exnárova 2, 82103 Bratislava

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