Company data from Slovak public registers

Andromia Insight

ASI KOŠICE, s.r.o.

Company financial profile・Company ID 36198692・Heydukova 423/17, 04001 Košice - mestská časť Sever・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

451 K €

−29 %
Company ID
36198692
Tax ID
2020060229
VAT ID
SK2020060229, under §4, registered since Friday, February 1, 2002
Registered office
ASI KOŠICE, s.r.o.Heydukova 423/17 04001 Košice - mestská časť Sever
Established
Tuesday, May 16, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/11652/V

Profit 2025

184 K €

−9.9 %Net profit after tax

Assets

1.27 M €

−6.7 %Total assets, stated excl. VAT

Equity

1.03 M €

−0.8 %Assets less external liabilities

Debt ratio

19.2 %

−4.8 ppLiabilities / total assets

Gross margin

52.7 %

+7.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

−9.9 %
55 K €248 K €194 K €54 K €137 K €170 K €80 K €98 K €26 K €36 K €204 K €184 K €201420152016201720182019202020212022202320242025201455 K €2015248 K €2016194 K €201754 K €2018137 K €2019170 K €202080 K €202198 K €202226 K €202336 K €2024204 K €2025184 K €

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

Revenue

−30 %
414 K €769 K €775 K €325 K €522 K €644 K €293 K €411 K €278 K €368 K €636 K €445 K €2014201520162017201820192020202120222023202420252014414 K €2015769 K €2016775 K €2017325 K €2018522 K €2019644 K €2020293 K €2021411 K €2022278 K €2023368 K €2024636 K €2025445 K €

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

Income tax

Tax liability trend

16 K €71 K €60 K €14 K €36 K €46 K €22 K €27 K €8,802 €10 K €55 K €49 K €201420152016201720182019202020212022202320242025Total tax · 201416 K €Total tax · 201571 K €Total tax · 201660 K €Total tax · 201714 K €Total tax · 201836 K €Total tax · 201946 K €Total tax · 202022 K €Total tax · 202127 K €Total tax · 20228,802 €Total tax · 202310 K €Total tax · 202455 K €Total tax · 202549 K €

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

40.8 %

+8.8 pp

Profit / revenue

Profit margin

41.3 %

+9.2 pp

Profit / sales

ROA

14.5 %

−0.5 pp

Return on assets

ROE

17.9 %

−1.8 pp

Return on equity

Return on costs

69.0 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

52.0 %

+6.6 pp

Added value / revenue

Earnings before tax

233 K €

−9.8 %

Profit + income tax

Effective tax

21.1 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

415 K €2014769 K €2015785 K €2016326 K €2017522 K €2018645 K €2019302 K €2020411 K €2021278 K €2022712 K €2023638 K €2024451 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 goods278 K €368 K €636 K €445 K €
Value added89 K €151 K €290 K €235 K €
Operating revenue278 K €712 K €638 K €451 K €
Profit after tax26 K €36 K €204 K €184 K €
Income tax8,802 €10 K €55 K €49 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs21 K €68 K €26 K €2,236 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1.27 M €

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

Liabilities and equity

  • Equity1.03 M €
  • Liabilities245 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets860 K €928 K €1.36 M €1.27 M €
Non-current assets152 K €−224 K €0 €0 €
Property, plant and equipment152 K €−224 K €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets708 K €1.15 M €1.36 M €1.27 M €
Inventory2,533 €30 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables340 K €646 K €752 K €715 K €
Financial accounts365 K €475 K €611 K €556 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities860 K €928 K €1.36 M €1.27 M €
Equity572 K €608 K €1.04 M €1.03 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years538 K €565 K €824 K €835 K €
Profit/loss for the accounting period after tax26 K €36 K €204 K €184 K €
Liabilities288 K €320 K €328 K €245 K €
Non-current liabilities29 €120 €212 €0 €
Current liabilities288 K €320 K €327 K €244 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €217 €
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 period0 €Tax liability for the period4,292.28 €No
  • 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 count0
Total amount0 €
Counterparties0
Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

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

Business activities

18 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, June 27, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, June 27, 2006
  • organizovanie športových podujatíValid from Tuesday, June 27, 2006
  • poradenská a konzultačná činnosť v oblasti zdravého životného štýluValid from Tuesday, June 27, 2006
  • prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, June 27, 2006
  • činnosť organizačných a ekonomických poradcovValid from Thursday, July 14, 2005
  • vedenie účtovníctvaValid from Thursday, July 14, 2005
  • vývoj, výroba a úprava elektrických, elektronických a elektrotechnických zariadeníValid from Thursday, July 14, 2005
  • činnosť organizačných a ekonomických poradcovValid Tuesday, May 16, 2000 – Wednesday, July 13, 2005
  • maloobchodná a veľkoobchodná činnosť s motorovými vozidlami, náhradnými dielmi k motorovým vozidlám, náhradnými dielmi k prístrojovej a meracej technike, priemyselnou a spotrebnou elektronikou, strojárskymi výrobkami, plastickými hmotami, gumárenskými výrobkami, stavebným materiálom, optickým tovarom, železiarskym a inštalatérskym materiálom, keramickým, skleneným a porcelánovým tovarom knihami, novinami a časopismi, audiovizuálnym tovarom, páskami a CD (nenahratými a nahratými na zmluvnom základe so súhlasom autora)Valid Tuesday, May 16, 2000 – Monday, June 26, 2006

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Loránt TillActive
    Konateľfrom Tuesday, May 16, 2000

    Address Tatranská 8, 04001 Košice, Slovenská republika

  • Ing. Lórant TillEnded
    KonateľTuesday, May 16, 2000 – Monday, June 26, 2006

    Address Park duklianskych obetí 2, Košice, Slovenská republika

  • Ing. Lórant TillEnded
    KonateľTuesday, May 16, 2000 – Tuesday, June 27, 2017

    Address Tatranská 8, 04001 Košice, Slovenská republika

Related persons

1 active of 4
  • Ing. Lórant TillActive
    Spoločník v.o.s. / s.r.o.from Wednesday, December 21, 2022

    Address Tatranská 8, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Lórant TillEnded
    Spoločník v.o.s. / s.r.o.Friday, September 17, 2010 – Tuesday, December 20, 2022

    Address Tatranská 8, 04001 Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Lórant TillEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2006 – Thursday, September 16, 2010

    Address Tatranská 8, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Lórant TillEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 16, 2000 – Monday, June 26, 2006

    Address Park duklianskych obetí 2, Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Heydukova 423/17, 04001 Košice - mestská časť Sever, Slovenská republikafrom Thursday, August 28, 2025
    • Hroncova 3, 04001 Košice, Slovenská republikaTuesday, June 27, 2006 – Wednesday, August 27, 2025
    • Letná 45, 04191 Košice, Slovenská republikaTuesday, May 16, 2000 – Monday, June 26, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/11652/V
Main activity
Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, May 16, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 30.12.1999 vo forme notárskej zápisnice č. N 232/99, Nz 232/99 podľa zákona č. 513/91 Zb. v platnom znení.
ASI KOŠICE, s.r.o.

Registered office

ASI KOŠICE, s.r.o.

Heydukova 423/17, 04001 Košice - mestská časť Sever

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