Company data from Slovak public registers

Andromia Insight

AS TRADE Krupina, spol. s r.o.

Company financial profile・Company ID 36021431・Báčovce 34, 96268 Hontianske Tesáre・Founded 1997

Financial reportFinancial statements
Active

Turnover 2025

0 €

−100 %
Company ID
36021431
Tax ID
2020071218
VAT ID
SK2020071218, under §4, registered since Thursday, June 12, 1997
Registered office
AS TRADE Krupina, spol. s r.o.Báčovce 34 96268 Hontianske Tesáre
Established
Thursday, June 5, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/4554/S

Profit 2025

−10 K €

+6.6 %Net profit after tax

Assets

227 K €

−4.3 %Total assets, stated excl. VAT

Equity

26 K €

−28 %Assets less external liabilities

Debt ratio

88.5 %

+3.8 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+6.6 %
−51 K €1,159 €31 K €40 K €9,485 €−26 K €−37 K €−3,742 €15 K €−11 K €−11 K €−10 K €2014201520162017201820192020202120222023202420252014−51 K €20151,159 €201631 K €201740 K €20189,485 €2019−26 K €2020−37 K €2021−3,742 €202215 K €2023−11 K €2024−11 K €2025−10 K €

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

Revenue

82 K €319 K €449 K €668 K €693 K €253 K €58 K €54 K €98 K €0 €0 €0 €201420152016201720182019202020212022202320242025201482 K €2015319 K €2016449 K €2017668 K €2018693 K €2019253 K €202058 K €202154 K €202298 K €20230 €20240 €20250 €

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

Income tax

Tax liability trend

960 €960 €961 €2,880 €157 €0 €0 €0 €1,390 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016961 €Total tax · 20172,880 €Total tax · 2018157 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20221,390 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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.

ROA

-4.5 %

+0.1 pp

Return on assets

ROE

-38.7 %

−8.8 pp

Return on equity

Return on costs

-100.0 %

−1.9 pp

Profit / (revenue − profit)

Earnings before tax

−9,778 €

+6.8 %

Profit + income tax

Effective tax

-3.5 %

−0.2 pp

Income tax / earnings before tax

Current ratio

0.95

−1.3 %

Current assets / current liabilities

Liquidity ratio 1

0.17

−7.1 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.33

−3.7 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

117 K €2014304 K €2015416 K €2016676 K €2017764 K €2018313 K €201941 K €202046 K €202148 K €20220 €2023211 €20240 €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 goods98 K €0 €0 €0 €
Value added29 K €0 €0 €0 €
Operating revenue48 K €0 €211 €0 €
Profit after tax15 K €−11 K €−11 K €−10 K €
Income tax1,390 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets43 K €
  • Current assets184 K €

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

Liabilities and equity

  • Equity26 K €
  • Liabilities201 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets264 K €251 K €237 K €227 K €
Non-current assets68 K €58 K €50 K €43 K €
Property, plant and equipment68 K €58 K €50 K €43 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets196 K €193 K €187 K €184 K €
Inventory120 K €120 K €120 K €120 K €
Non-current receivables0 €0 €0 €0 €
Current receivables32 K €32 K €32 K €32 K €
Financial accounts45 K €42 K €35 K €32 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities264 K €251 K €237 K €227 K €
Equity58 K €47 K €36 K €26 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−215 K €−199 K €−210 K €−221 K €
Profit/loss for the accounting period after tax15 K €−11 K €−11 K €−10 K €
Liabilities206 K €204 K €201 K €201 K €
Non-current liabilities7,860 €7,860 €7,860 €7,860 €
Current liabilities198 K €196 K €193 K €193 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 deductionLatest taxable period0526Excess deduction for the period14.49 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • 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 amount12,000 €
Counterparties1
Latest contractMonday, November 7, 2016

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

Public sector partner

Registered since

Wednesday, June 28, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Tuesday, January 29, 2019)Verified by: JUDr. Alexander Kasatkin, LL.M., advokát, s.r.o.

Beneficial owners

Business activities

9 registered activities

  • výroba píliarska a impregnácia drevaValid from Wednesday, June 28, 2006
  • - služby v rámci lesníctva a ťažby dreva: ťažba dreva, pilčícke práce, približovanie dreva, vyžínanie, ochrana lesa mechanizmami a lesnou technikou, skladovanie dreva na skládky, pílenie stromkov a porastov a ich úprava, zvoz dreva traktormi a koňmiValid from Tuesday, September 21, 2004
  • - výsadba stromčekov a okrasných drevínValid from Tuesday, September 21, 2004
  • - baliace činnostiValid from Thursday, June 5, 1997
  • - iná vedľajšia činnosť v dopraveValid from Thursday, June 5, 1997
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, June 5, 1997
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, June 5, 1997
  • - prekladištia nákladov, skladovanieValid from Thursday, June 5, 1997
  • - sprostredkovanie obchodu a služiebValid from Thursday, June 5, 1997

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ján MohylaActive
    Konateľfrom Thursday, June 1, 2006

    Address Školská 828/6, 96301 Krupina, Slovenská republika

  • MVDr. Stanislav GalboActive
    Konateľfrom Thursday, June 5, 1997

    Address Krnišov 104, Kráľovce, Slovenská republika

Related persons

2 active of 7
  • Ján MohylaActive
    Spoločník v.o.s. / s.r.o.from Saturday, September 10, 2022

    Address Školská 828/6, 96301 Krupina, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • MVDr. Stanislav GalboActive
    Spoločník v.o.s. / s.r.o.from Friday, January 8, 2010

    Address Krnišov 104, Kráľovce, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ján MohylaEnded
    Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Friday, September 9, 2022

    Address Školská 828/6, 96301 Krupina, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ján MohylaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2006 – Thursday, January 7, 2010

    Address Školská 828/6, 96301 Krupina, Slovenská republika

    Share50 %Contribution100,000 SKK
  • MVDr. Stanislav GalboEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2006 – Thursday, January 7, 2010

    Address Krnišov 104, Kráľovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • MVDr. Stanislav GalboEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 30, 1999 – Tuesday, June 27, 2006

    Address Krnišov 104, Kráľovce, Slovenská republika

    Share100 %Contribution200,000 SKK
  • MVDr. Stanislav GalboEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 5, 1997 – Wednesday, September 29, 1999

    Address Krnišov 104, Kráľovce, Slovenská republika

    Share100 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Báčovce 34, 96268 Hontianske Tesáre, Slovenská republikafrom Wednesday, June 28, 2006
    • ČSA 12, 96301 Krupina, Slovenská republikaThursday, June 5, 1997 – Tuesday, June 27, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/4554/S
Main activity
Spracovanie a konečná úprava dreva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, June 3, 2003. Zapisuje sa úplné znenie zakladateľskej listiny vyhotovené dňa 30.12.2002.
  • Thursday, September 30, 1999Rozhodnutím zakladateľa zo dňa 10.6.1998 bol schvále- ný Dodatok č.1, ktorým bola upravená zakladateľská listi- na v zmysle zák.č. 11/98 Z.z.
  • Thursday, June 5, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 69/97, zo dňa 2.6. 1997, podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 11038
AS TRADE Krupina, spol. s r.o.

Registered office

AS TRADE Krupina, spol. s r.o.

Báčovce 34, 96268 Hontianske Tesáre

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