Company data from Slovak public registers

ASP FM s.r.o.

Company financial profile・Company ID 35952563・Karpatské námestie 10, 831 06 Bratislava・Founded 2005

Active

Turnover 2022

17 K €

−74 %
Company ID
35952563
Tax ID
2022053264
VAT ID
SK2022053264, under §4, registered since Monday, September 12, 2005
Registered office
ASP FM s.r.o.Karpatské námestie 10 831 06 Bratislava
Established
Wednesday, August 31, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/37364/B

Profit 2022

1,123 €

−84 %Net profit after tax

Assets

66 K €

−24 %Total assets, stated excl. VAT

Equity

32 K €

+5.0 %Assets less external liabilities

Debt ratio

50.8 %

−14 ppLiabilities / total assets

Gross margin

8.3 %

+1.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−84 %
−376 €2,693 €−32 K €−1,253 €832 €406 €7,084 €1,123 €201420152016201720182019202020222014−376 €20152,693 €2016−32 K €2017−1,253 €2018832 €2019406 €20207,084 €20221,123 €

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

Revenue

−74 %
102 K €85 K €44 K €52 K €60 K €75 K €66 K €17 K €201420152016201720182019202020222014102 K €201585 K €201644 K €201752 K €201860 K €201975 K €202066 K €202217 K €

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

Income tax

Tax liability trend

980 €1,051 €960 €960 €244 €111 €1,258 €199 €20142015201620172018201920202022Total tax · 2014980 €Total tax · 20151,051 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018244 €Total tax · 2019111 €Total tax · 20201,258 €Total tax · 2022199 €

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

6.6 %

−4.1 pp

Profit / revenue

Profit margin

6.6 %

−4.1 pp

Profit / sales

ROA

1.7 %

−6.4 pp

Return on assets

ROE

3.5 %

−20 pp

Return on equity

Return on costs

7.1 %

−4.9 pp

Profit / (revenue − profit)

Added value to revenue

8.3 %

+1.5 pp

Added value / revenue

Earnings before tax

1,322 €

−84 %

Profit + income tax

Effective tax

15.1 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

102 K €201485 K €201544 K €201652 K €201760 K €201875 K €201966 K €202017 K €2022

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

Income statement

Item2018201920202022
Sales of products, services and goods60 K €75 K €66 K €17 K €
Value added−2,827 €−3,385 €4,476 €1,406 €
Operating revenue60 K €75 K €66 K €17 K €
Profit after tax832 €406 €7,084 €1,123 €
Income tax244 €111 €1,258 €199 €

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

Non-profit resources and costs

Item2018201920202022
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets66 K €

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

Liabilities and equity

  • Equity32 K €
  • Liabilities33 K €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202022
Total assets107 K €120 K €87 K €66 K €
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 assets107 K €120 K €87 K €66 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables107 K €120 K €82 K €43 K €
Financial accounts155 €567 €5,135 €23 K €

Liabilities and equity

Item2018201920202022
Total equity and liabilities107 K €120 K €87 K €66 K €
Equity23 K €24 K €31 K €32 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years15 K €16 K €16 K €24 K €
Profit/loss for the accounting period after tax832 €406 €7,084 €1,123 €
Liabilities84 K €97 K €56 K €33 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities84 K €97 K €56 K €33 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Public sector partner

Registered since

Saturday, December 21, 2019

Beneficial owners

2

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Wednesday, January 21, 2026)Verified by: BUKNA, advokátska kancelária, s.r.o.

Beneficial owners

Business activities

4 registered activities

  • kúpa tovaru na účel jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, August 31, 2005
  • kúpa tovaru na účel jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, August 31, 2005
  • poskytovanie software – predaj hotových programov na základe zmluvy s autorom,Valid from Wednesday, August 31, 2005
  • reklamná a propagačná činnosť,Valid from Wednesday, August 31, 2005

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Thursday, September 20, 2012

    Address Hnězdenská 585/14, 18100 Troja, Praha 8, Česká republika

  • KonateľThursday, September 20, 2012 – Tuesday, June 27, 2017

    Address Hnězdenská 585/14, 18100 Troja, Praha 8, Česká republika

  • KonateľMonday, November 7, 2011 – Monday, December 8, 2014

    konateľ

    Address Kostolište 370, 90062 Kostolište, Slovenská republika

  • KonateľWednesday, August 31, 2005 – Wednesday, January 30, 2008

    konateľ

    Address Krásno 125, 95843 Krásno, Slovenská republika

  • KonateľWednesday, August 31, 2005 – Tuesday, December 6, 2011

    konateľ

    Address Žilinská 868/10, 01861 Beluša, Slovenská republika

  • KonateľWednesday, August 31, 2005 – Monday, September 24, 2007

    konateľ

    Address Žilinská 10, 01861 Beluša, Slovenská republika

Related persons

2 active of 10
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 23, 2012

    Address Kostolište 370, 90062 Kostolište, Slovenská republika

    Share37 %Contribution2,457 EUR
  • ASP a.s.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, November 9, 2010

    Address Milovická 197/9, 19800 Praha 9, Hloubětín, Česká republika

    Share63 %Contribution4,183 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2010 – Monday, October 22, 2012

    Address Žilinská 868/10, 01861 Beluša, Slovenská republika

    Share37 %Contribution2,457 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 31, 2008 – Monday, November 8, 2010

    Address Žilinská 868/10, 01861 Beluša, Slovenská republika

    Share37 %Contribution74,000 SKK
  • ASP a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 31, 2008 – Monday, November 8, 2010

    Address Milovická 197/9, 19800 Praha 9, Hloubětín, Česká republika

    Share63 %Contribution126,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 25, 2007 – Wednesday, January 30, 2008

    Address Žilinská 868/10, 01861 Beluša, Slovenská republika

    Share25 %Contribution50,000 SKK
  • ASP a.s.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, September 25, 2007 – Wednesday, January 30, 2008

    Address Milovická 197/9, 19800 Praha 9, Hloubětín, Česká republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2005 – Wednesday, January 30, 2008

    Address Krásno 125, 95843 Krásno, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2005 – Monday, September 24, 2007

    Address Žilinská 10, 01861 Beluša, Slovenská republika

  • ASP a.s.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2005 – Monday, September 24, 2007

    Address Pod Pekárnami 3, 19000 Praha 9, Česká republika

    Share50 %Contribution100,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Karpatské námestie 10, 83106 Bratislava, Slovenská republikafrom Tuesday, December 9, 2014
    • Lamačská cesta 3, 84104 Bratislava, Slovenská republikaWednesday, December 7, 2011 – Monday, December 8, 2014
    • Kamenárska 4647/20, 82104 Bratislava, Slovenská republikaTuesday, September 25, 2007 – Tuesday, December 6, 2011
    • Gruzínska 25, 82105 Bratislava, Slovenská republikaWednesday, August 31, 2005 – Monday, September 24, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/37364/B
Main activity
Kombinované pomocné činnosti pre zariadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Tuesday, December 9, 2014Zápisnica z valného zhromaždenia zo dňa 24.10.2014.
  • Tuesday, October 23, 2012Zápisnica z valného zhromaždenia zo dňa 20.09.2012.
  • Wednesday, December 7, 2011Zápisnica z valného zhromaždenia spoločnosti zo dňa 07.11.2011.
  • Tuesday, September 25, 2007Zápisnica z valného zhromaždenia zo dňa 07.09.2007.
  • Wednesday, August 31, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 02.08.2005 v zmysle §§ 57, 105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.
ASP FM s.r.o.

Registered office

ASP FM s.r.o.

Karpatské námestie 10, 831 06 Bratislava

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