Company data from Slovak public registers

Andromia Insight

A S P s.r.o.

Company financial profile・Company ID 36005151・Divina 467, 01331 Divina・Founded 1996

Financial reportFinancial statements
Active

Turnover 2025

713 K €

−0.7 %
Company ID
36005151
Tax ID
2020447550
VAT ID
SK2020447550, under §4, registered since Wednesday, July 24, 1996
Registered office
A S P s.r.o.Divina 467 01331 Divina
Established
Thursday, June 20, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/3443/L

Profit 2025

54 K €

+289 %Net profit after tax

Assets

521 K €

+33 %Total assets, stated excl. VAT

Equity

242 K €

+29 %Assets less external liabilities

Debt ratio

53.5 %

+1.4 ppLiabilities / total assets

Gross margin

33.5 %

+10 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+289 %
92 K €62 K €57 K €33 K €47 K €19 K €54 K €1,713 €−37 K €−66 K €14 K €54 K €201420152016201720182019202020212022202320242025201492 K €201562 K €201657 K €201733 K €201847 K €201919 K €202054 K €20211,713 €2022−37 K €2023−66 K €202414 K €202554 K €

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

Revenue

+2.6 %
996 K €924 K €981 K €869 K €899 K €859 K €921 K €797 K €760 K €652 K €672 K €689 K €2014201520162017201820192020202120222023202420252014996 K €2015924 K €2016981 K €2017869 K €2018899 K €2019859 K €2020921 K €2021797 K €2022760 K €2023652 K €2024672 K €2025689 K €

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

Income tax

Tax liability trend

26 K €18 K €16 K €8,656 €13 K €7,870 €14 K €5,095 €0 €0 €3,840 €8,245 €201420152016201720182019202020212022202320242025Total tax · 201426 K €Total tax · 201518 K €Total tax · 201616 K €Total tax · 20178,656 €Total tax · 201813 K €Total tax · 20197,870 €Total tax · 202014 K €Total tax · 20215,095 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20258,245 €Current tax · 201426 K €Current tax · 201518 K €Current tax · 201616 K €Current tax · 20178,656 €Current tax · 201813 K €Current tax · 20197,870 €Current tax · 202014 K €Current tax · 20215,095 €Current tax · 20220 €Current tax · 20230 €Current tax · 20243,840 €Current tax · 20258,245 €

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

7.5 %

+5.6 pp

Profit / revenue

Profit margin

7.8 %

+5.8 pp

Profit / sales

ROA

10.3 %

+6.8 pp

Return on assets

ROE

22.2 %

+15 pp

Return on equity

Return on costs

8.2 %

+6.2 pp

Profit / (revenue − profit)

Added value to revenue

32.3 %

+11 pp

Added value / revenue

Earnings before tax

62 K €

+251 %

Profit + income tax

Effective tax

13.3 %

−8.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.03 M €2014950 K €2015979 K €2016890 K €2017916 K €2018865 K €2019952 K €2020807 K €2021750 K €2022677 K €2023718 K €2024713 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods760 K €652 K €672 K €689 K €
Value added140 K €95 K €156 K €231 K €
Operating revenue750 K €677 K €718 K €713 K €
Profit after tax−37 K €−66 K €14 K €54 K €
Income tax0 €0 €3,840 €8,245 €
Current income tax0 €0 €3,840 €8,245 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs147 K €143 K €133 K €146 K €

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

Assetsexcl. VAT

  • Non-current assets97 K €
  • Current assets423 K €
  • Accruals and deferrals1,602 €

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

Liabilities and equity

  • Equity242 K €
  • Liabilities279 K €
  • Accruals and deferrals242 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets624 K €445 K €393 K €521 K €
Non-current assets120 K €110 K €107 K €97 K €
Property, plant and equipment120 K €110 K €107 K €97 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets503 K €333 K €285 K €423 K €
Inventory74 K €152 K €203 K €177 K €
Non-current receivables50 €50 €50 €50 €
Current receivables70 K €130 K €75 K €178 K €
Current financial assets0 €0 €0 €0 €
Financial accounts360 K €51 K €6,326 €67 K €
Accruals and deferrals856 €1,591 €646 €1,602 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities624 K €445 K €393 K €521 K €
Equity566 K €178 K €188 K €242 K €
Share capital7,306 €8,000 €8,000 €8,000 €
Funds and other equity components1,474 €1,474 €1,474 €1,474 €
Profit/loss of previous years594 K €235 K €165 K €179 K €
Profit/loss for the accounting period after tax−37 K €−66 K €14 K €54 K €
Liabilities58 K €267 K €204 K €279 K €
Non-current liabilities35 €300 €7,495 €785 €
Current liabilities57 K €171 K €193 K €273 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €93 K €0 €0 €
Provisions867 €2,924 €3,438 €5,144 €
Accruals and deferrals0 €0 €0 €242 €

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 period8,720.05 €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, June 16, 2021

Largest partners

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Recent contracts

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

Business activities

14 registered activities

  • - baliace činnostiValid from Friday, August 25, 2006
  • - manipulácia s nákladomValid from Friday, August 25, 2006
  • - skladovanie a uskladňovanieValid from Friday, August 25, 2006
  • - spracovanie a konzervovanie ovocia a zeleninyValid from Friday, August 25, 2006
  • - spracovanie čaju a kávyValid from Friday, August 25, 2006
  • - stáčanie prírodnej minerálnej vody a výroba nealkoholických nápojovValid from Friday, August 25, 2006
  • - výroba chuťových prísad a korenínValid from Friday, August 25, 2006
  • - výroba homogenizovaných potravinárskych prípravkov a diétnych potravínValid from Friday, August 25, 2006
  • - výroba ovocnej a zeleninovej šťavyValid from Friday, August 25, 2006
  • - balenie potravinárskych výrobkovValid from Thursday, June 20, 1996

Statutory bodies and related persons

Statutory body

2 active of 6
  • Ing. Dalibor CichýActive
    Konateľfrom Monday, January 16, 2023

    Address Mutěnská 1222, 69604 Mistřín, Svatobořice-Mistřín, Česká republika

  • Ing. Marcela CicháActive
    Konateľfrom Monday, January 16, 2023

    Address Mutěnská 1222, 69604 Mistřín, Svatobořice-Mistřín, Česká republika

  • Dušan MichalecEnded
    KonateľSaturday, June 3, 2017 – Tuesday, February 7, 2023

    Address Divina 227, Divina, Slovenská republika

  • Ing. Ivan MichalecEnded
    KonateľTuesday, April 25, 2017 – Tuesday, February 7, 2023

    Address Hřbitovní 519, Slušovice, Česká republika

  • Dušan MichalecEnded
    KonateľThursday, June 20, 1996 – Friday, June 2, 2017

    Address Divina 277, Divina, Slovenská republika

  • Ing. František MichalecEnded
    KonateľThursday, June 20, 1996 – Friday, June 2, 2017

    Address Moravany nad Váhom 553, Moravany nad Váhom, Slovenská republika

Related persons

3 active of 21
  • Ing. Dalibor CichýActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 8, 2023

    Address Mutěnská 1222, 69604 Mistřín, Svatobořice-Mistřín, Česká republika

    Share40 %Contribution3,200 EUR
  • Ing. Marcela CicháActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 8, 2023

    Address Mutěnská 1222, 69604 Mistřín, Svatobořice-Mistřín, Česká republika

    Share40 %Contribution3,200 EUR
  • DCM Collagen s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, February 8, 2023

    Address Svatoborská 365/14, 69701 Kyjov, Česká republika

    Share20 %Contribution1,600 EUR
  • Ing. Ivan MichalecEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2022 – Tuesday, February 7, 2023

    Address Hřbitovní 519, 76315 Slušovice, Česká republika

    Share50 %Contribution3,653 EUR
  • Dušan MichalecEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 14, 2022 – Tuesday, February 7, 2023

    Address Divina 227, 01331 Divina, Slovenská republika

    Share50 %Contribution3,653 EUR
  • Dušan MichalecEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 3, 2017 – Tuesday, September 13, 2022

    Address Divina 227, Divina, Slovenská republika

    Share50 %Contribution3,653 EUR
  • Ing. Ivan MichalecEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 3, 2017 – Tuesday, September 20, 2022

    Address Hřbitovní 519, Slušovice, Česká republika

    Share50 %Contribution3,653 EUR
  • Dušan MichalecEnded
    Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Friday, June 2, 2017

    Address Divina 277, Divina, Slovenská republika

    Share33.18 %Contribution2,423.16 EUR
  • Ing. František MichalecEnded
    Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Friday, June 2, 2017

    Address Moravany nad Váhom 553, Moravany nad Váhom, Slovenská republika

    Share33.64 %Contribution2,456.35 EUR
  • Ing. Ivan MichalecEnded
    Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Friday, June 2, 2017

    Address Hřibotvní 519, Slušovice, Česká republika

    Share33.18 %Contribution2,423.16 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Divina 467, 01331 Divina, Slovenská republikafrom Thursday, September 17, 1998
    • Divina 539, 01331 Divina, Slovenská republikaThursday, June 20, 1996 – Wednesday, September 16, 1998

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/3443/L
Main activity
Výroba a príprava homogenizovaných a diétnych potravín
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Wednesday, January 22, 2003Na valnom zhromaždení spoločnosti dňa 28.3.2002 bol prijatý Dodatok č. 2 k spoločenskej zmluve.
  • Thursday, September 17, 1998Na zasadnutí valného zhromaždenia konanom dňa 27.7.1998 bol schválený dodatok č. 1/ k spoločenskej zmluve.
  • Thursday, June 20, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmlovou zo dňa 14.6.1996 podľa § 24, 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 9455
A S P s.r.o.

Registered office

A S P s.r.o.

Divina 467, 01331 Divina

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