A.S.E.A., s.r.o.

Company financial profile・Company ID 36168645・Štúrova 281/74, 05921 Svit・Founded 1996

Financial report Financial statements

Active

Turnover 2025

23 K €

−26 %

Company ID: 36168645
Tax ID: 2020993403
VAT ID: —

Registered office: A.S.E.A., s.r.o.Štúrova 281/74 05921 Svit
Established: Monday, December 16, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/3491/P

Profit 2025

−13 K €

−417 %Net profit after tax

Assets

20 K €

−38 %Total assets, stated excl. VAT

Equity

8,436 €

−61 %Assets less external liabilities

Debt ratio

57.1 %

+25 ppLiabilities / total assets

Gross margin

0.5 %

−59 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−417 %

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

Revenue

−26 %

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

Income tax

Tax liability trend

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

-57.2 %

−71 pp

Profit / revenue

Profit margin

-57.2 %

−71 pp

Profit / sales

ROA

-67.7 %

−81 pp

Return on assets

ROE

-157.8 %

−177 pp

Return on equity

Return on costs

-36.4 %

−52 pp

Profit / (revenue − profit)

Added value to revenue

0.5 %

−59 pp

Added value / revenue

Earnings before tax

−13 K €

−367 %

Profit + income tax

Effective tax

-3.1 %

−16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	27 K €	27 K €	32 K €	23 K €
Value added	11 K €	10 K €	19 K €	113 €
Operating revenue	27 K €	27 K €	32 K €	23 K €
Profit after tax	2,769 €	−5,077 €	4,196 €	−13 K €
Income tax	721 €	118 €	638 €	402 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	990 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets7,428 €
Current assets12 K €

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

Liabilities and equity

Equity8,436 €
Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	51 K €	37 K €	32 K €	20 K €
Non-current assets	45 K €	32 K €	19 K €	7,428 €
Property, plant and equipment	45 K €	32 K €	19 K €	7,428 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,081 €	5,420 €	13 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,274 €	836 €	5,072 €	1,112 €
Financial accounts	3,807 €	4,584 €	7,640 €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	51 K €	37 K €	32 K €	20 K €
Equity	22 K €	18 K €	22 K €	8,436 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	12 K €	15 K €	10 K €	14 K €
Profit/loss for the accounting period after tax	2,769 €	−5,077 €	4,196 €	−13 K €
Liabilities	29 K €	20 K €	10 K €	11 K €
Non-current liabilities	466 €	0 €	0 €	0 €
Current liabilities	29 K €	19 K €	9,875 €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	1,071 €	224 €	224 €

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 indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

činnosť ekonomických a organizačných poradcovValid from Thursday, September 27, 2007
- maloobchod okrem tovarov, ktoré sú uvedené v prílohe 2 a 3 živnostenského zákonaValid from Thursday, May 28, 1998
- podnikateľské poradenstvoValid from Thursday, May 28, 1998
- prenájom hnuteľných a nehnuteľných vecíValid from Thursday, May 28, 1998
- sprostredkovanie obchodu, služieb a dopravyValid from Thursday, May 28, 1998
- stolárstvoValid Thursday, May 28, 1998 – Wednesday, September 26, 2007
- vedenie účtovnej evidencieValid from Thursday, May 28, 1998
- veľkoobchod okrem tovarov, ktoré sú uvedené v prílohe 2 a 3 živnostenského zákonaValid from Thursday, May 28, 1998
- výroba drevárskaValid Thursday, May 28, 1998 – Wednesday, September 26, 2007
- výroba nábytku a ostatných výrobkov z drevaValid Thursday, May 28, 1998 – Wednesday, September 26, 2007

Statutory bodies and related persons

Statutory body

1 active of 8

Pavol DrugajActive
Konateľfrom Tuesday, November 29, 2022
Address Štúrova 281/74, 05921 Svit, Slovenská republika
Sára DrugajováEnded
KonateľMonday, April 20, 2015 – Tuesday, April 11, 2023
Address Štúrova 281/74, 05921 Svit, Slovenská republika
Ing. Pavol DrugajEnded
KonateľFriday, September 14, 2012 – Thursday, September 17, 2015
Address Štúrova 281/74, 05921 Svit, Slovenská republika
Ing. Hana DrugajováEnded
KonateľWednesday, September 19, 2007 – Tuesday, October 9, 2012
Address Štúrova 281/74, 05921 Svit, Slovenská republika
Ing. Pavol DrugajEnded
KonateľThursday, May 28, 1998 – Wednesday, September 26, 2007
Address Záborského 7, Poprad, Slovenská republika
Ing. Pavol DrugajEnded
KonateľMonday, December 1, 1997 – Wednesday, October 12, 2011
Address Štúrova 281/74, 05921 Svit, Slovenská republika
Ing. Tibor SzökeEnded
KonateľMonday, December 16, 1996 – Wednesday, May 27, 1998
Address Hlavná 533, Cabaj - Čápor, Slovenská republika
Ján BabičEnded
KonateľMonday, December 16, 1996 – Wednesday, May 27, 1998
Address Ľubica 66, Ľubica, Slovenská republika

Related persons

1 active of 7

Ing. Pavol DrugajActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 26, 2011
Address Štúrova 281/74, 05921 Svit, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Pavol DrugajEnded
Spoločník v.o.s. / s.r.o.Thursday, September 27, 2007 – Tuesday, January 25, 2011
Address Štúrova 281/74, 05921 Svit, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Pavol DrugajEnded
Spoločník v.o.s. / s.r.o.Thursday, May 28, 1998 – Wednesday, September 26, 2007
Address Záborského 7, Poprad, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ján SidorEnded
Spoločník v.o.s. / s.r.o.Monday, December 16, 1996 – Wednesday, May 27, 1998
Address Bajkalská 2338/6, Poprad, Slovenská republika
Share16.53 %Contribution20,000 SKK
Ing. Jozef TomlanEnded
Spoločník v.o.s. / s.r.o.Monday, December 16, 1996 – Wednesday, May 27, 1998
Address Tomášikova 2567/40, Poprad, Slovenská republika
Share16.53 %Contribution20,000 SKK
Ing. Tibor SzökeEnded
Spoločník v.o.s. / s.r.o.Monday, December 16, 1996 – Wednesday, May 27, 1998
Address Hlavná 533, Cabaj - Čápor, Slovenská republika
Share33.06 %Contribution40,000 SKK
Ján BabičEnded
Spoločník v.o.s. / s.r.o.Monday, December 16, 1996 – Wednesday, May 27, 1998
Address Ľubica 66, Ľubica, Slovenská republika
Share33.88 %Contribution41,000 SKK

Company history

3 changes in the register

Names
2 records
- A.S.E.A., s.r.o.from Thursday, May 28, 1998
- TATRAFORMA, spol. s r.o.Monday, December 16, 1996 – Wednesday, May 27, 1998
Registered office
3 records
- Štúrova 281/74, 05921 Svit, Slovenská republikafrom Thursday, September 27, 2007
- Scherfelova 42, 05801 Poprad, Slovenská republikaThursday, May 28, 1998 – Wednesday, September 26, 2007
- Športová, 05971 Ľubica, Slovenská republikaMonday, December 16, 1996 – Wednesday, May 27, 1998

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/3491/P
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, May 28, 1998Dodatok k spoločenskej zmluve zo dňa 5.12. 1997.
Monday, December 16, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 6.9.1996 v znení jej dodatkov zo dňa 11.11.1996 a 11.12.1996 podľa zák.č. 513/91 Zb. Stary spis: S.r.o. 8873

A.S.E.A., s.r.o.

Registered office

A.S.E.A., s.r.o.

Štúrova 281/74, 05921 Svit

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A.S.E.A., s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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