Active

ASA plus, s.r.o.

Company financial profile・Company ID 36027634・Moštenica 121, 97613 Moštenica・Founded 1997

Financial report Financial statements

Turnover 2025

26 K €

−37 %

Company ID: 36027634
Tax ID: 2020086706
VAT ID: SK2020086706, under §4, registered since Wednesday, January 7, 1998

Registered office: ASA plus, s.r.o.Moštenica 121 97613 Moštenica
Established: Friday, December 19, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/5136/S

Profit 2025

1,853 €

−37 %

Assets

156 K €

−2.8 %

Equity

134 K €

+1.4 %

Debt ratio

14.3 %

−3.5 pp

Gross margin

32.5 %

+14 pp

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Andromia score

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Profit

−37 %

Revenue

−37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.2 %

−0.1 pp

Profit / revenue

ROA

1.2 %

−0.7 pp

Return on assets

ROE

1.4 %

−0.9 pp

Return on equity

Current ratio

11.84

+4.6 %

Current assets / current liabilities

Earnings before tax

2,491 €

−38 %

Profit + income tax

Effective tax

25.6 %

−0.9 pp

Income tax / earnings before tax

Net working capital

143 K €

−2.3 %

Current assets − current liabilities

Revenue CAGR

-17.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	38 K €	25 K €	41 K €	26 K €
Value added	7,609 €	5,787 €	7,517 €	8,379 €
Operating revenue	38 K €	25 K €	41 K €	26 K €
Profit after tax	1,510 €	−3,266 €	2,962 €	1,853 €
Income tax	334 €	124 €	1,069 €	638 €

Assets

Non-current assets0 €
Current assets156 K €

Liabilities and equity

Equity134 K €
Liabilities22 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	185 K €	163 K €	160 K €	156 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	185 K €	163 K €	160 K €	156 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	6,201 €	16 K €	17 K €
Financial accounts	170 K €	157 K €	144 K €	139 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	185 K €	163 K €	160 K €	156 K €
Equity	132 K €	129 K €	132 K €	134 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	124 K €	125 K €	122 K €	125 K €
Profit/loss for the accounting period after tax	1,510 €	−3,266 €	2,962 €	1,853 €
Liabilities	53 K €	34 K €	29 K €	22 K €
Non-current liabilities	4,715 €	4,774 €	4,661 €	4,756 €
Current liabilities	27 K €	14 K €	14 K €	13 K €
Long-term bank loans	21 K €	16 K €	9,747 €	4,379 €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period41.28 €No
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

- činnosť organizačných a ekonomických poradcovValid from Friday, May 9, 2003
- fotografické službyValid from Friday, May 9, 2003
- organizovanie kurzov a školení v rozsahu voľnej činnostiValid from Friday, May 9, 2003
- pomocné stavebné práceValid from Friday, May 9, 2003
- poradenská a školiaca činnosť v oblasti marketingu v rozsahu voľnej živnostiValid from Friday, May 9, 2003
- poskytovanie služieb videokamerouValid from Friday, May 9, 2003
- sprostredkovanie zamestnania za úhraduValid Friday, May 9, 2003 – Tuesday, March 8, 2016
- uskutočňovanie stavieb a ich zmienValid from Friday, May 9, 2003
- vydávanie periodických a neperiodických publikáciíValid from Friday, May 9, 2003
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Friday, December 19, 1997

Statutory bodies and related persons

Statutory body

1 active of 2

Terézia Béresová
Konateľfrom Friday, December 19, 1997
Address Moštenica 121, 97613 Moštenica, Slovenská republika
Terézia BéresováInactive
KonateľFriday, December 19, 1997 – Tuesday, March 8, 2016
Address Tulská 20, Banská Bystrica, Slovenská republika

Related persons

1 active of 5

Terézia Béresová
Spoločník v.o.s. / s.r.o.from Wednesday, March 9, 2016
Address Moštenica 121, 97613 Moštenica, Slovenská republika
Share100 %Contribution6,639 EUR
Terézia BéresováInactive
Spoločník v.o.s. / s.r.o.Friday, September 21, 2012 – Tuesday, March 8, 2016
Address Tulská 20, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution3,386 EUR
Terézia BéresováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Thursday, September 20, 2012
Address Tulská 20, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Terézia BéresováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 7, 1999 – Wednesday, February 3, 2010
Address Tulská 20, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Terézia BéresováInactive
Spoločník v.o.s. / s.r.o.Friday, December 19, 1997 – Wednesday, January 6, 1999
Address Tulská 20, Banská Bystrica, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/5136/S
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, May 9, 2003. Rozhodnutím jediného spoločníka zo dňa 30.1.2003 došlo ku zmene zakladateľskej listiny a bolo schválené jej úplné znenie.
Thursday, January 7, 1999Zapisuje sa zmena v zmysle rozhodnutia zakladateľa v NZ 281/98 napísanej v NÚ JUDr. Pavla Jombíka, Skutec- kého 16, Banská Bystrica, v súlade s ust. zák. č. 11/1998 Z.z.
Friday, December 19, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. Nz 20/97 napísanej na Notárskom úrade JUDr. Pavla Zubáka v Banskej Bystrici, ČSA 26, dňa 2.12.1997 podľa §§ 57, 105 a nasl. zák.č. 513/91 Zb. Starý spis: S.r.o. 11622

ASA plus, s.r.o.

Registered office

ASA plus, s.r.o.

Moštenica 121, 97613 Moštenica

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ASA plus, 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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