Active

ASP FM s.r.o.

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

Financial report Financial statements

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 %

Assets

66 K €

−24 %

Equity

32 K €

+5.0 %

Debt ratio

50.8 %

−14 pp

Gross margin

8.3 %

+1.5 pp

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Andromia score

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Profit

−84 %

Revenue

−74 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.6 %

−4.1 pp

Profit / revenue

ROA

1.7 %

−6.4 pp

Return on assets

ROE

3.5 %

−20 pp

Return on equity

Current ratio

1.97

+27 %

Current assets / current liabilities

Earnings before tax

1,322 €

−84 %

Profit + income tax

Effective tax

15.1 %

Income tax / earnings before tax

Net working capital

32 K €

+5.0 %

Current assets − current liabilities

Revenue CAGR

-22.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2022
Sales of products, services and goods	60 K €	75 K €	66 K €	17 K €
Value added	−2,827 €	−3,385 €	4,476 €	1,406 €
Operating revenue	60 K €	75 K €	66 K €	17 K €
Profit after tax	832 €	406 €	7,084 €	1,123 €
Income tax	244 €	111 €	1,258 €	199 €

Assets

Non-current assets0 €
Current assets66 K €

Liabilities and equity

Equity32 K €
Liabilities33 K €

Balance sheet

Assets

Item	2018	2019	2020	2022
Total assets	107 K €	120 K €	87 K €	66 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	107 K €	120 K €	87 K €	66 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	107 K €	120 K €	82 K €	43 K €
Financial accounts	155 €	567 €	5,135 €	23 K €

Liabilities and equity

Item	2018	2019	2020	2022
Total equity and liabilities	107 K €	120 K €	87 K €	66 K €
Equity	23 K €	24 K €	31 K €	32 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	15 K €	16 K €	16 K €	24 K €
Profit/loss for the accounting period after tax	832 €	406 €	7,084 €	1,123 €
Liabilities	84 K €	97 K €	56 K €	33 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	84 K €	97 K €	56 K €	33 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

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

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

RNDr. Marian Bujalka
Konateľfrom Thursday, September 20, 2012
Address Hnězdenská 585/14, 18100 Troja, Praha 8, Česká republika
RNDr. Marián BujalkaInactive
KonateľThursday, September 20, 2012 – Tuesday, June 27, 2017
Address Hnězdenská 585/14, 18100 Troja, Praha 8, Česká republika
Ing. Katarína GrmanováInactive
KonateľMonday, November 7, 2011 – Monday, December 8, 2014
konateľ
Address Kostolište 370, 90062 Kostolište, Slovenská republika
Ing. Andrej MiklošInactive
KonateľWednesday, August 31, 2005 – Wednesday, January 30, 2008
konateľ
Address Krásno 125, 95843 Krásno, Slovenská republika
Ing. Milan VendrinskýInactive
KonateľWednesday, August 31, 2005 – Tuesday, December 6, 2011
konateľ
Address Žilinská 868/10, 01861 Beluša, Slovenská republika
Milan VendrinskýInactive
KonateľWednesday, August 31, 2005 – Monday, September 24, 2007
konateľ
Address Žilinská 10, 01861 Beluša, Slovenská republika

Related persons

2 active of 10

Ing. Katarína Grmanová
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.
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
Ing. Milan VendrinskýInactive
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
Ing. Milan VendrinskýInactive
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.Inactive
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
Ing. Milan VendrinskýInactive
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.Inactive
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
Ing. Andrej MiklošInactive
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
Milan VendrinskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2005 – Monday, September 24, 2007
Address Žilinská 10, 01861 Beluša, Slovenská republika
Share25 %Contribution50,000 SKK
ASP a.s.Inactive
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

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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ASP FM s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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