Active

AS Skalica s. r. o.

Company financial profile・Company ID 36221741・Nádražná 890/26, 90901 Skalica・Founded 1997

Financial report Financial statements

Turnover 2025

109 K €

+800 %

Company ID: 36221741
Tax ID: 2020184782
VAT ID: SK2020184782, under §4, registered since Monday, July 7, 1997

Registered office: AS Skalica s. r. o.Nádražná 890/26 90901 Skalica
Established: Monday, June 23, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/10378/T

Profit 2025

−9,915 €

−235 %

Assets

99 K €

+858 %

Equity

−3,960 €

−167 %

Debt ratio

104.0 %

+61 pp

Gross margin

10.2 %

−64 pp

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Andromia score

—

Profit

−235 %

Revenue

+800 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.1 %

−70 pp

Profit / revenue

ROA

-10.0 %

−81 pp

Return on assets

ROE

250.4 %

+127 pp

Return on equity

Current ratio

3.38

−45 %

Current assets / current liabilities

Earnings before tax

9,008 €

+4.7 %

Profit + income tax

Effective tax

210.1 %

+195 pp

Income tax / earnings before tax

Net working capital

50 K €

+226 %

Current assets − current liabilities

Revenue CAGR

-6.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	172 K €	300 €	12 K €	109 K €
Value added	18 K €	−817 €	8,949 €	11 K €
Operating revenue	172 K €	1,233 €	12 K €	109 K €
Profit after tax	3,609 €	−350 €	7,323 €	−9,915 €
Income tax	720 €	0 €	1,280 €	19 K €
Current income tax	720 €	—	—	—

Assets

Non-current assets29 K €
Current assets70 K €

Liabilities and equity

Equity−3,960 €
Liabilities103 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	32 K €	537 €	10 K €	99 K €
Non-current assets	0 €	0 €	−7,779 €	29 K €
Property, plant and equipment	0 €	0 €	2,221 €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	−10 K €	0 €
Current assets	32 K €	537 €	18 K €	70 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	360 €	9,884 €	10 K €
Current financial assets	0 €	—	—	—
Financial accounts	17 K €	177 €	8,263 €	60 K €
Accruals and deferrals	111 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	32 K €	537 €	10 K €	99 K €
Equity	−1,020 €	−1,370 €	5,954 €	−3,960 €
Share capital	6,706 €	6,706 €	6,706 €	6,706 €
Funds and other equity components	671 €	—	—	—
Profit/loss of previous years	−12 K €	−8,397 €	−8,746 €	−1,422 €
Profit/loss for the accounting period after tax	3,609 €	−350 €	7,323 €	−9,915 €
Liabilities	33 K €	1,907 €	4,414 €	103 K €
Non-current liabilities	487 €	487 €	487 €	487 €
Current liabilities	33 K €	120 €	2,927 €	21 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	165 €	0 €	0 €	81 K €
Accruals and deferrals	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 period1,965.33 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, July 16, 2004
nepravidelná, neverejná, osobná cestná dopravaValid from Friday, July 16, 2004
činnosť organizačných a ekonomických poradcovValid Monday, June 23, 1997 – Wednesday, November 14, 2018
colné deklaranstvoValid Monday, June 23, 1997 – Wednesday, November 14, 2018
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) a iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, June 23, 1997
špeditérstvoValid from Monday, June 23, 1997
sprostredkovateľská činnosťValid from Monday, June 23, 1997
vedenie účtovníctvaValid Monday, June 23, 1997 – Wednesday, November 14, 2018
zasielateľstvoValid from Monday, June 23, 1997

Statutory bodies and related persons

Statutory body

1 active of 6

JUDr. Lukáš Tisoň
Konateľfrom Wednesday, October 26, 2022
Address L.Svobodu 1228/46, 90901 Skalica, Slovenská republika
Mgr. Lukáš TisoňInactive
KonateľWednesday, October 26, 2022 – Monday, April 27, 2026
Address L.Svobodu 1228/46, 90901 Skalica, Slovenská republika
Ing. Kvetoslava KurucováInactive
KonateľMonday, June 23, 1997 – Tuesday, November 22, 2022
Address Pelíškova 30, Skalica, Slovenská republika
Ing. Ľubica VeseláInactive
KonateľMonday, June 23, 1997 – Wednesday, November 14, 2018
Address Záhradná 2000/5, Skalica, Slovenská republika
Marcela JankovičováInactive
KonateľMonday, June 23, 1997 – Thursday, July 15, 2004
Address L. Svobodu 42, Skalica, Slovenská republika
Marcela JankovičováInactive
KonateľMonday, June 23, 1997 – Monday, April 30, 2007
Address Potočná 980/10, 90851 Holíč, Slovenská republika

Related persons

1 active of 13

SKAND Skalica, spol. s r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, November 23, 2022
Address Nádražná 26, 90901 Skalica, Slovenská republika
Share100 %Contribution6,706 EUR
Ing. Kvetoslava KurucováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 15, 2018 – Tuesday, November 22, 2022
Address Pelíškova 30, Skalica, Slovenská republika
Share100 %Contribution6,706 EUR
Ing. Kvetoslava KurucováInactive
Spoločník v.o.s. / s.r.o.Friday, June 19, 2009 – Wednesday, November 14, 2018
Address Pelíškova 30, Skalica, Slovenská republika
Share50 %Contribution3,352.59 EUR
Ing. Ľubica VeseláInactive
Spoločník v.o.s. / s.r.o.Friday, June 19, 2009 – Wednesday, November 14, 2018
Address Záhradná 2000/5, Skalica, Slovenská republika
Share50 %Contribution3,352.59 EUR
Ing. Kvetoslava KurucováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 1, 2007 – Thursday, June 18, 2009
Address Pelíškova 30, Skalica, Slovenská republika
Share50 %Contribution101,000 SKK
Ing. Ľubica VeseláInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 1, 2007 – Thursday, June 18, 2009
Address Záhradná 2000/5, Skalica, Slovenská republika
Share50 %Contribution101,000 SKK
Marcela JankovičováInactive
Spoločník v.o.s. / s.r.o.Friday, July 16, 2004 – Monday, April 30, 2007
Address Potočná 980/10, 90851 Holíč, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ing. Kvetoslava KurucováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 1998 – Monday, April 30, 2007
Address Pelíškova 30, Skalica, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ing. Ľubica VeseláInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 1998 – Monday, April 30, 2007
Address Záhradná 2000/5, Skalica, Slovenská republika
Share33.33 %Contribution67,000 SKK
Marcela JankovičováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 1998 – Thursday, July 15, 2004
Address L. Svobodu 42, Skalica, Slovenská republika
Share33.33 %Contribution67,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/10378/T
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, October 7, 1998Prispôsobenie spoločenskej zmluvy zákonu č. 11/98 Z.z. dodatkom č. 1 zo dňa 24.06.1998.
Monday, June 23, 1997Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným zo dňa 06.06.1997 podľa slovenského práva.

AS Skalica s. r. o.

Registered office

AS Skalica s. r. o.

Nádražná 890/26, 90901 Skalica

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AS Skalica 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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